Civic Intelligence

Sedro Woolley Schools Foundation

990EZ • Fiscal year 2012 • EIN 91-1955669

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$183,304

Up $82,933 (+83%) from 2011

Net Assets

Up

$183,304

Up $82,933 (+83%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$116,158

Up $53,900 (+87%) from 2011

Expenses

Down

$33,225

Down $8,274 (-20%) from 2011

Net Income

Up

$82,933

Up $62,174 (+300%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$183,304
Liabilities-
Net Assets$183,304
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$116,158
Expenses$33,225
Net Income$82,933
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
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 Appendix178 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ARLENE EASTMAN
CompensationExplanation/Compensation/PersonName1ROBYN MILLER
CompensationExplanation/Compensation/PersonName2KELLIE CARGILE
CompensationExplanation/Compensation/PersonName3ALDI KLLOGJERI
CompensationExplanation/Compensation/PersonName4PAM BAIRD
CompensationExplanation/Compensation/PersonName5KRISTOPHER DOORN
CompensationExplanation/Compensation/PersonName6BROCK STILES
CompensationExplanation/Compensation/PersonName7STEVE LIDGARD
CompensationExplanation/Compensation/PersonName8STEWART MHYRE
CompensationExplanation/Compensation/PersonName9GAYLE NILSON
CompensationExplanation/Compensation/PersonName10PATRICIA ODLIN
CompensationExplanation/Compensation/PersonName11KATHERINE OLSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0100371
IRS990EZ/CashSavingsAndInvestments/EOY0183304
IRS990EZ/ContributionsGiftsGrantsEtc0113508
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear082933
IRS990EZ/FeesAndOthPymtToIndContractors0395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0717
IRS990EZ/GrantsAndSimilarAmountsPaid029260
IRS990EZ/GrossAmountFromSaleOfAssets0717
IRS990EZ/GrossReceipts0116158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01933
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalancesBOY0100371
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IRS990EZ/NetAssetsOrFundBalancesEOY0183304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARLENE EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBYN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLIE CARGILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALDI KLLOGJERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAM BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTOPHER DOORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BROCK STILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STEVE LIDGARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEWART MHYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GAYLE NILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICIA ODLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KATHERINE OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
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/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal03570
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/GrantsAndAllocations029260
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10603 CEDAR TREE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEDRO WOOLLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098284
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE LIDGARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608564393
IRS990EZ/TotalAssets/BOY0100371
IRS990EZ/TotalAssets/EOY0183304
IRS990EZ/TotalExpenses033225
IRS990EZ/TotalProgramServiceExpenses030540
IRS990EZ/TotalRevenue0116158
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SWSD.K12.WA.US/
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts029260
IRS990ScheduleA/SupportedOrgInformation/Amount029260
IRS990ScheduleA/SupportedOrgInformation/EIN0916016044
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SEDRO -WOOLLEY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0SEDRO WOOLLEY PUBLIC SCHOOL DISTRIC PO BOX 401 SEDRO WOOLLEY, WA 98284 26,890 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FUNDRAISER SUPPLIES 1,501 INSURANCE 1,280 TAXES & LICENSE 130 OFFICE AND MISCELLANEOUS 659 TOTAL 3,570
IRS990ScheduleO/GeneralExplanation/Explanation2PRINTER 3,574 3,574 LESS ACCUMULATED DEPRECIATION 3,574 3,574 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO ENHANCE THE QUALITY OF PUBLIC EDUCATION FOR THE SEDRO-WOOLLEY SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation4TO 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 ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL 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 II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-15
ReturnHeader/Officer/Name0ALDI KLLOGJERI
ReturnHeader/Officer/Phone03608550131
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T19:03:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,304
Liabilities
-
Net assets
$183,304
Revenue
$116,158
Expenses
$33,225
Net income
$82,933
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