Civic Intelligence

Sedro Woolley Schools Foundation

990EZ • Fiscal year 2011 • EIN 91-1955669

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.SWSD.K12.WA.US
PO Box 40198284
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$100,371

No earlier filing loaded for comparison.

Net Assets

$100,371

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$62,258

No earlier filing loaded for comparison.

Expenses

$41,499

No earlier filing loaded for comparison.

Net Income

$20,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$100,371
Liabilities-
Net Assets$100,371
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$62,258
Expenses$41,499
Net Income$20,759
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1955669
Raw XML Appendix245 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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CompensationExplanation/Compensation/PersonName4PAM BAIRD
CompensationExplanation/Compensation/PersonName5KRISTOPHER DOORN
CompensationExplanation/Compensation/PersonName6BROCK STILES
CompensationExplanation/Compensation/PersonName7STEVE LIDGARD
CompensationExplanation/Compensation/PersonName8STEWART MHYRE
CompensationExplanation/Compensation/PersonName9GAYLE NILSON
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CompensationExplanation/Compensation/PersonName11KATHERINE OLSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARLENE EASTMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherChangesInNetAssets0-176
IRS990EZ/OtherExpensesTotal016815
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO WOOLLEY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024289
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1369
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098284
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE LIDGARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608564393
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IRS990EZ/TotalExpenses041499
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IRS990ScheduleA/ContribByControllingIndividual0false
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IRS990ScheduleA/SumOfAmounts024289
IRS990ScheduleA/SupportedOrgInformation/Amount024289
IRS990ScheduleA/SupportedOrgInformation/EIN0916016044
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SEDRO -WOOLLEY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0SEDRO WOOLLEY PUBLIC SCHOOL DISTRIC PO BOX 401 SEDRO WOOLLEY, WA 98284 19,564 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FUNDRAISER SUPPLIES 14,945 BROKER FEES 27 INSURANCE 995 TAXES & LICENSE 40 OFFICE AND MISCELLANEOUS 439 NON-INVESTMENT DEPRECIATION 369 TOTAL 16,815
IRS990ScheduleO/GeneralExplanation/Explanation2LT CAPITAL LOSS -176
IRS990ScheduleO/GeneralExplanation/Explanation3PRINTER 3,205 3,574 LESS ACCUMULATED DEPRECIATION 3,205 3,574 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation5TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911955669
ReturnHeader/Filer/Name/BusinessNameLine10SEDRO WOOLLEY SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0SEDR
ReturnHeader/Filer/Phone03608550131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 401
ReturnHeader/Filer/USAddress/City0SEDRO WOOLLEY
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098284
ReturnHeader/Officer/DateSigned02012-03-08
ReturnHeader/Officer/Name0ALDI KLLOGJERI
ReturnHeader/Officer/Phone03608550131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS & NULLE PLLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNT VERNON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982733853
ReturnHeader/Preparer/Name0DUANE M GILLILAND
ReturnHeader/Preparer/Phone03603366611
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T17:50:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,371
Liabilities
-
Net assets
$100,371
Revenue
$62,258
Expenses
$41,499
Net income
$20,759
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