Civic Intelligence

Sedro Woolley Schools Foundation

EIN 91-1955669 • 501(c)3 • Sedro Woolley, WA

Profile

To enhance the quality of public education for the sedro-woolley school district.

PO Box 401Sedro Woolley, WA 98284

www.swsd.k12.wa.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-7.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$186,993

Down $15,931 (-7.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$186,993

Down $15,931 (-7.9%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$22,706

Down $38,654 (-63%) from 2013

Expenses

Down

$38,637

Down $3,103 (-7.4%) from 2013

Net Income

Down

-$15,931

Down $35,551 (-181%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $100,371Net Assets 2011: $100,3712011Assets 2012: $183,304Net Assets 2012: $183,3042012Assets 2013: $202,924Net Assets 2013: $202,9242013Assets 2014: $186,993Net Assets 2014: $186,9932014

Highlighted filing

2014

Assets$186,993
Liabilities-
Net Assets$186,993
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $62,258Expenses 2011: $41,499Net Income 2011: $20,7592011Revenue 2012: $116,158Expenses 2012: $33,225Net Income 2012: $82,9332012Revenue 2013: $61,360Expenses 2013: $41,740Net Income 2013: $19,6202013Revenue 2014: $22,706Expenses 2014: $38,637Net Income 2014: -$15,9312014

Highlighted filing

2014

Revenue$22,706
Expenses$38,637
Net Income-$15,931
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,993
Liabilities
-
Net assets
$186,993
Revenue
$22,706
Expenses
$38,637
Net income
-$15,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.23$0.39$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.61$0.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.83$1.16$0.33$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.62$0.41$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 18, 2015
Return Version
2014v5.0
Gross Receipts
$22,706
Mission and Program Overview

Mission

To enhance the quality of public education for the sedro-woolley school district.

Program Services

DescriptionGrantsExpenses
TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO WOOLLEY SCHOOL DISTRICT.$32,632$34,453
TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE EASTMANDirector-$0--
ROBYN MILLERSecretary-$0--
KELLIE CARGILETreasurer-$0--
ALDI KLLOGJERIPresident-$0--
PAM BAIRDDirector-$0--
KRISTOPHER DOORNDirector-$0--
BROCK STILESVice Preside-$0--
STEVE LIDGARDDirector-$0--
BRETT GREENWOODDirector-$0--
GAYLE NILSONDirector-$0--
PATRICIA ODLINDirector-$0--
KATHERINE OLSONDirector-$0--
JOE JONESDirector-$0--
PHIL BROCKMANDirector-$0--
CINDY BRUNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sedro Woolley Schools Foundation
EIN
91-1955669
Phone
3608557710
Address
PO BOX 401, SEDRO WOOLLEY, WA 98284

Signing Officer

Name
Brock Stiles
Title
President
Phone
3608557710
Signed
2015-02-18

Preparer

Firm
WILLIAMS & NULLE PLLC CPA'S
Address
407 PINE ST, MOUNT VERNON, WA 98273-3853
Preparer
Duane M Gilliland
Phone
3603366611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Sedro woolley public school distric po box 401 sedro woolley, wa 98284 28,632 0 0”

Form 990-ez, Part I, Line 16

“Expenses fundraiser supplies 2,145 broker fees 18 insurance 1,280 taxes & license 541 office and miscellaneous 873 total 4,857”

Form 990-ez, Part II, Line 24

“Printer 3,574 3,574 less accumulated depreciation 3,574 3,574 total 0 0”

Form 990-ez, Part III

“To enhance the quality of public education for the sedro-woolley school district.”

Form 990-ez, Part III, Line 31

“To enhance the quality of public education for the sedro-woolley school district”

Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLIE CARGILE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRETT GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAYLE NILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PATRICIA ODLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHERINE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOE JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CINDY BRUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt04857
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO WOOLLEY SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032632
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt03404
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038637
IRS990EZ/TotalProgramServiceExpensesAmt034453
IRS990EZ/TotalRevenueAmt022706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWSD.K12.WA.US/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916016044
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028632
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEDRO -WOOLLEY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SEDRO-WOOLLEY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt028632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEDRO WOOLLEY PUBLIC SCHOOL DISTRIC PO BOX 401 SEDRO WOOLLEY, WA 98284 28,632 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FUNDRAISER SUPPLIES 2,145 BROKER FEES 18 INSURANCE 1,280 TAXES & LICENSE 541 OFFICE AND MISCELLANEOUS 873 TOTAL 4,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTER 3,574 3,574 LESS ACCUMULATED DEPRECIATION 3,574 3,574 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BROCK STILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608557710
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDRO WOOLLEY SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEDR
ReturnHeader/Filer/EIN0911955669
ReturnHeader/Filer/PhoneNum03608557710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0SEDRO WOOLLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 PINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE M GILLILAND
ReturnHeader/ReturnTs02015-03-02T12:32:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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