Civic Intelligence

Washougal Schools Foundation

990 • Fiscal year 2017 • EIN 91-2068913

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.WASHOUGALSCHOOLSFOUNDATION.ORG
PO Box 591Washougal, WA 98671

(360) 834-4911

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$588,859

Up $5,164 (+0.9%) from 2016

Net Assets

Up

$588,859

Up $5,164 (+0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$25,229

Up $2,233 (+9.7%) from 2016

Expenses

Up

$30,016

Up $4,865 (+19%) from 2016

Net Income

Down

-$4,787

Down $2,632 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2010: $364,264Liabilities 2010: $0Net Assets 2010: $364,2642010Assets 2011: $378,869Liabilities 2011: $0Net Assets 2011: $378,8692011Assets 2012: $440,223Liabilities 2012: $14,430Net Assets 2012: $425,7932012Assets 2013: $566,372Liabilities 2013: $25,859Net Assets 2013: $540,5132013Assets 2014: $558,833Liabilities 2014: $0Net Assets 2014: $558,8332014Assets 2015: $557,447Liabilities 2015: $0Net Assets 2015: $557,4472015Assets 2016: $583,695Liabilities 2016: $0Net Assets 2016: $583,6952016Assets 2017: $588,859Liabilities 2017: $0Net Assets 2017: $588,8592017Assets 2018: $620,270Liabilities 2018: $0Net Assets 2018: $620,2702018Assets 2019: $655,625Liabilities 2019: $0Net Assets 2019: $655,6252019Assets 2020: $765,490Liabilities 2020: $0Net Assets 2020: $765,4902020Assets 2021: $841,484Liabilities 2021: $0Net Assets 2021: $841,4842021Assets 2022: $799,569Liabilities 2022: $0Net Assets 2022: $799,5692022Assets 2023: $856,681Liabilities 2023: $0Net Assets 2023: $856,6812023Assets 2024: $895,710Liabilities 2024: $0Net Assets 2024: $895,7102024

Highlighted filing

2017

Assets$588,859
Liabilities$0
Net Assets$588,859
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $28,070Expenses 2010: $17,341Net Income 2010: $10,7292010Expenses 2011: $12,7402011Expenses 2012: $17,1762012Revenue 2013: $98,922Expenses 2013: $17,048Net Income 2013: $81,8742013Revenue 2014: $42,712Expenses 2014: $8,719Net Income 2014: $33,9932014Revenue 2015: $51,942Expenses 2015: $16,289Net Income 2015: $35,6532015Revenue 2016: $22,996Expenses 2016: $25,151Net Income 2016: -$2,1552016Revenue 2017: $25,229Expenses 2017: $30,016Net Income 2017: -$4,7872017Revenue 2018: $54,813Expenses 2018: $23,402Net Income 2018: $31,4112018Revenue 2019: $52,292Expenses 2019: $16,937Net Income 2019: $35,3552019Revenue 2020: $128,717Expenses 2020: $18,852Net Income 2020: $109,8652020Revenue 2021: $91,398Expenses 2021: $15,404Net Income 2021: $75,9942021Revenue 2022: $71,220Expenses 2022: $16,079Net Income 2022: $55,1412022Revenue 2023: $101,861Expenses 2023: $44,749Net Income 2023: $57,1122023Revenue 2024: $76,740Expenses 2024: $37,671Net Income 2024: $39,0692024

Highlighted filing

2017

Revenue$25,229
Expenses$30,016
Net Income-$4,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$30,250
Mission and Program Overview

Mission

This foundation supports programs that enhance the learning process for students in the washougal school district by funding programs that would otherwise not be available to the students & teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$583,695$588,859▲ $5,164
Savings and Temporary Cash Investments$567,588$567,495▼ $93
Cash and Non-Interest-Bearing Accounts$16,107$11,413▼ $4,694
Total Assets$583,695$588,859▲ $5,164
Other Assets Total-$9,951-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,695$588,859▲ $5,164
Total Liabilities and Net Assets / Fund Balance$583,695$588,859▲ $5,164
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kasey MoralesPresident
Anthony MitchellDirector
Bryan MacdonaldDirector
Cary GabelDirector
Ernie SuggsDirector
Greg BrownDirector
Holly FussellDirector
Jennifer McdonaldDirector
Kori KellyDirector
Kyle EakinsDirector
Lana WilhoitDirector
Matt RutterDirector
Norman PaulsonDirector
Stephanie EakinsDirector
Margie CourseySecretary
Betty GabelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,857
Program Service Revenue
$0
Investment Income
$7,414
Other Revenue
$4,958
All Other Contributions
$12,857
Change in Net Assets
$-4,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,918
Other Expenses$13,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,543--$9,543
Other Expenses-$8,005-$8,005
Grants to Domestic Orgs$7,375--$7,375
Fees for Services Other-$2,993-$2,993
Insurance-$1,619-$1,619
Office Expenses-$481-$481
Total Functional Expenses$16,918$13,098$0$30,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washougal School District---$7,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,744
Fundraising Direct Expenses$5,021
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“--------------------------------------------------------------------------- financial transactions are recorded monthly by the treasurer. Every month, when the board meets, these monthly reports are presented, reviewed and approved by the board. At the end of the year, the monthly reports are given to a cpa firm, which uses these reports to prepare form 990. Once the form 990 has been prepared, the cpa firm presents the report to the board. During the presentation, the board is given the opportunity to question any response shown on the return. At the end of the presentation, the board either approves the return as prepared, or instructs the cpa firm to modify the report as needed. ---------------------------------------------------------------------------”

Form 990, Page 6, Part VI, Line 19

“--------------------------------------------------------------------------- governing documents, policies, financial reports and copies of form 990 are made available to the public upon request. Requests must be submitted to the board in writing. All reasonable requests will be honored. Records will be made available to the requesting party at a time and place convenient to both parties. ---------------------------------------------------------------------------”

Filing and Contact Details

Filer

Filer Name
Washougal Schools Foundation
EIN
91-2068913
Address
PO BOX 591, WASHOUGAL, WA 98671

Signing Officer

Name
Betty Gabel
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasey Morales
Formed
2001
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
75

Preparer

Firm
Paulson Dyra & Company Cpas Pc
Address
PO BOX 731, CAMAS, WA 98607-0731
Preparer
Laura L Dyra
Phone
3608344911
Raw XML Appendix384 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS FOUNDATION SUPPORTS PROGRAMS THAT ENHANCE THE LEARNING PROCESS FOR STUDENTS IN THE WASHOUGAL SCHOOL DISTRICT BY FUNDING PROGRAMS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THE STUDENTS & TEACHERS.
IRS990/AllOtherContributionsAmt012857
IRS990/BooksInCareOfDetail/PersonNm0BETTY GABEL
IRS990/BooksInCareOfDetail/PhoneNum03608344911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 591
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHOUGAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098671
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016107
IRS990/CashNonInterestBearingGrp/EOYAmt011413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012857
IRS990/CYGrantsAndSimilarPaidAmt016918
IRS990/CYInvestmentIncomeAmt07414
IRS990/CYOtherExpensesAmt013098
IRS990/CYOtherRevenueAmt04958
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4787
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt030016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL GRANTS & AWARDS WERE MADE TO PUBLIC SCHOOL TEACHERS AND SUPPORT STAFF TO FINANCE EDUCATIONAL PROGRAMS THAT WERE OTHERWISE NOT FUNDED BY THE PUBLIC SCHOOL BUDGET
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02993
IRS990/FeesForServicesOtherGrp/TotalAmt02993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KASEY MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm1KORI KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY FUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE EAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARY GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LANA WILHOIT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGIE COURSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERNIE SUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE EAKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05021
IRS990/FundraisingGrossIncomeAmt09744
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt013918
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09543
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07375
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01619
IRS990/InsuranceGrp/TotalAmt01619
IRS990/InvestmentIncomeGrp/ExclusionAmt07414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07414
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS FOUNDATION SUPPORTS PROGRAMS THAT ENHANCE THE LEARNING PROCESS FOR STUDENTS IN THE WASHOUGAL SCHOOL DISTRICT BY FUNDING PROGRAMS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THE STUDENTS & TEACHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0583695
IRS990/NetAssetsOrFundBalancesEOYAmt0588859
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04723
IRS990/NetUnrlzdGainsLossesInvstAmt09951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/TotalAmt0481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09951
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08005
IRS990/OtherExpensesGrp/TotalAmt08005
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235
IRS990/OtherRevenueTotalAmt0235
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KASEY MORALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS WERE AWARDED TO GRADUATING SENIORS FROM WASHOUGAL HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017635
IRS990/PYInvestmentIncomeAmt06240
IRS990/PYOtherExpensesAmt07516
IRS990/PYOtherRevenueAmt02306
IRS990/PYRevenuesLessExpensesAmt0-2155
IRS990/PYTotalExpensesAmt025151
IRS990/PYTotalRevenueAmt022996
IRS990/ReconcilationRevenueExpnssAmt0-4787
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0583695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0588859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0567588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66090
IRS990ScheduleA/PublicSupportPY170Pct00.73680
IRS990ScheduleA/PublicSupportTotal170Amt0139312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139312
IRS990ScheduleA/TotalSupportAmt0210805
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt07375
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHOUGAL SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0WASHOUGAL SCHOOL DISTRICT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0--------------------------------------------------------------------------- FINANCIAL TRANSACTIONS ARE RECORDED MONTHLY BY THE TREASURER. EVERY MONTH, WHEN THE BOARD MEETS, THESE MONTHLY REPORTS ARE PRESENTED, REVIEWED AND APPROVED BY THE BOARD. AT THE END OF THE YEAR, THE MONTHLY REPORTS ARE GIVEN TO A CPA FIRM, WHICH USES THESE REPORTS TO PREPARE FORM 990. ONCE THE FORM 990 HAS BEEN PREPARED, THE CPA FIRM PRESENTS THE REPORT TO THE BOARD. DURING THE PRESENTATION, THE BOARD IS GIVEN THE OPPORTUNITY TO QUESTION ANY RESPONSE SHOWN ON THE RETURN. AT THE END OF THE PRESENTATION, THE BOARD EITHER APPROVES THE RETURN AS PREPARED, OR INSTRUCTS THE CPA FIRM TO MODIFY THE REPORT AS NEEDED. ---------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1--------------------------------------------------------------------------- GOVERNING DOCUMENTS, POLICIES, FINANCIAL REPORTS AND COPIES OF FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE SUBMITTED TO THE BOARD IN WRITING. ALL REASONABLE REQUESTS WILL BE HONORED. RECORDS WILL BE MADE AVAILABLE TO THE REQUESTING PARTY AT A TIME AND PLACE CONVENIENT TO BOTH PARTIES. ---------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583695
IRS990/TotalAssetsEOYAmt0588859
IRS990/TotalAssetsGrp/BOYAmt0583695
IRS990/TotalAssetsGrp/EOYAmt0588859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016918
IRS990/TotalFunctionalExpensesGrp/TotalAmt030016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588859
IRS990/TotalProgramServiceExpensesAmt016918
IRS990/TotalRevenueGrp/ExclusionAmt07414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025229
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0588859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 591
IRS990/USAddress/CityNm0WASHOUGAL
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098671
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.WASHOUGALSCHOOLSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY GABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHOUGAL SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0912068913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0WASHOUGAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032EB9151D6B0C82BADD7DDB13F6E83945A376182
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122ED257B61E5BB79748280E490F1E9670A817DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.44.149
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:08:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911621594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAULSON DYRA & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986070731
ReturnHeader/PreparerPersonGrp/PhoneNum03608344911
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA L DYRA
ReturnHeader/ReturnTs02018-11-15T18:08:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,859
Liabilities
$0
Net assets
$588,859
Revenue
$25,229
Expenses
$30,016
Net income
-$4,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.00$8.96$0.77$0.38$0.39
2023Summary only. Only limited summary data is available for this year.$8.57$0.00$8.57$1.02$0.45$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$0.00$8.00$0.71$0.16$0.55
2021Summary only. Only limited summary data is available for this year.$8.41$0.00$8.41$0.91$0.15$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.00$7.65$1.29$0.19$1.10
2019Summary only. Only limited summary data is available for this year.$6.56$0.00$6.56$0.52$0.17$0.35
2018Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$0.55$0.23$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.25$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.52$0.16$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.43$0.09$0.34
2013Summary only. Only limited summary data is available for this year.$5.66$0.26$5.41$0.99$0.17$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.13
2010Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.28$0.17$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits