Civic Intelligence

Kelso Public Schools Foundation

990 • Fiscal year 2011 • EIN 94-3145794

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

P O Box 34498626
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,246,810

Down $70,665 (-5.4%) from 2010

Net Assets

Down

$1,246,035

Down $71,288 (-5.4%) from 2010

Liabilities

Up

$775

Up $623 (+410%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,005

Up $15,248 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,317,475Liabilities 2010: $152Net Assets 2010: $1,317,3232010Assets 2011: $1,246,810Liabilities 2011: $775Net Assets 2011: $1,246,0352011Assets 2012: $1,855,307Liabilities 2012: $30Net Assets 2012: $1,855,2772012Assets 2013: $2,239,282Liabilities 2013: $102Net Assets 2013: $2,239,1802013Assets 2014: $2,310,711Liabilities 2014: $78Net Assets 2014: $2,310,6332014Assets 2015: $2,210,486Liabilities 2015: $1,531Net Assets 2015: $2,208,9552015Assets 2016: $2,319,806Liabilities 2016: $1,738Net Assets 2016: $2,318,0682016Assets 2017: $2,621,329Liabilities 2017: $1,448Net Assets 2017: $2,619,8812017Assets 2018: $2,339,967Liabilities 2018: $1,488Net Assets 2018: $2,338,4792018Assets 2019: $2,690,889Liabilities 2019: $2,632Net Assets 2019: $2,688,2572019Assets 2020: $2,965,063Liabilities 2020: $775Net Assets 2020: $2,964,2882020Assets 2021: $3,310,962Liabilities 2021: $870Net Assets 2021: $3,310,0922021Assets 2022: $2,925,727Liabilities 2022: $870Net Assets 2022: $2,924,8572022Assets 2023: $3,168,967Liabilities 2023: $870Net Assets 2023: $3,168,0972023Assets 2024: $3,423,808Liabilities 2024: $0Net Assets 2024: $3,423,8082024

Highlighted filing

2011

Assets$1,246,810
Liabilities$775
Net Assets$1,246,035

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $88,7572010Expenses 2011: $104,0052011Revenue 2012: $607,431Expenses 2012: $110,573Net Income 2012: $496,8582012Revenue 2013: $238,633Expenses 2013: $104,442Net Income 2013: $134,1912013Revenue 2014: $192,269Expenses 2014: $124,409Net Income 2014: $67,8602014Revenue 2015: $148,058Expenses 2015: $158,956Net Income 2015: -$10,8982015Revenue 2016: $206,444Expenses 2016: $160,054Net Income 2016: $46,3902016Revenue 2017: $228,930Expenses 2017: $162,740Net Income 2017: $66,1902017Revenue 2018: $322,032Expenses 2018: $186,988Net Income 2018: $135,0442018Revenue 2019: $203,388Expenses 2019: $195,439Net Income 2019: $7,9492019Revenue 2020: $593,017Expenses 2020: $163,446Net Income 2020: $429,5712020Revenue 2021: $526,239Expenses 2021: $185,565Net Income 2021: $340,6742021Revenue 2022: $285,561Expenses 2022: $241,520Net Income 2022: $44,0412022Revenue 2023: $580,496Expenses 2023: $323,316Net Income 2023: $257,1802023Revenue 2024: $488,153Expenses 2024: $232,462Net Income 2024: $255,6912024

Highlighted filing

2011

Revenue-
Expenses$104,005
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$247,341
Mission and Program Overview

Mission

AWARDING SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
94-3145794
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0152
IRS990/AccountsPayableAccruedExpenses/EOY0775
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AWARDING SCHOLARSHIPS
IRS990/Advertising/Fundraising0666
IRS990/Advertising/Total0666
IRS990/AllOtherContributions054910
IRS990/AllOtherExpenses/Fundraising060
IRS990/AllOtherExpenses/ManagementAndGeneral0155
IRS990/AllOtherExpenses/ProgramServices0186
IRS990/AllOtherExpenses/Total0401
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY054
IRS990/CashNonInterestBearing/EOY024
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear054910
IRS990/ContributionsGrantsPriorYear048360
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0127
IRS990/DepreciationDepletion/ProgramServices0127
IRS990/DepreciationDepletion/Total0254
IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIPS WERE AWARDED TO STUDENTS WHO ARE GRADUATES OF THE KELSO PUBLIC SCHOOL SYSTEM FOR USE TOWARD FURTHER EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense094393
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0961
IRS990/FeesForServicesAccounting/ProgramServices0320
IRS990/FeesForServicesAccounting/Total01281
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01191
IRS990/FeesForServicesInvstMgmntFees/ProgramServices010718
IRS990/FeesForServicesInvstMgmntFees/Total011909
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0GLENDA SCHUH
IRS990/Form990PartVIISectionA/NamePerson1RUTH CLARK
IRS990/Form990PartVIISectionA/NamePerson2KATHY WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson3DARLENE DEROSIER
IRS990/Form990PartVIISectionA/NamePerson4NORMAN DICK
IRS990/Form990PartVIISectionA/NamePerson5BRUCE EYER
IRS990/Form990PartVIISectionA/NamePerson6JIM BIWER
IRS990/Form990PartVIISectionA/NamePerson7JUDY BAILEY
IRS990/Form990PartVIISectionA/NamePerson8VIVIAN BARR
IRS990/Form990PartVIISectionA/NamePerson9JANA CLARKE
IRS990/Form990PartVIISectionA/NamePerson10VERN KING
IRS990/Form990PartVIISectionA/NamePerson11LARRY WILGUS
IRS990/Form990PartVIISectionA/NamePerson12PATTY WOOD
IRS990/Form990PartVIISectionA/NamePerson13GLENYS HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities010325
IRS990/Gaming0false
IRS990/Grants055023
IRS990/GrantsAndSimilarAmntsCY055023
IRS990/GrantsAndSimilarAmntsPriorYear049300
IRS990/GrantsToDomesticIndividuals/ProgramServices055023
IRS990/GrantsToDomesticIndividuals/Total055023
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0157266
IRS990/GrossReceipts0247341
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral0475
IRS990/Insurance/ProgramServices01424
IRS990/Insurance/Total01899
IRS990/InvestmentIncomeCurrentYear045490
IRS990/InvestmentIncome/ExclusionAmount035165
IRS990/InvestmentIncomePriorYear027793
IRS990/InvestmentIncome/TotalRevenueColumn035165
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01297965
IRS990/InvestmentsPubTradedSecurities/EOY01218660
IRS990/LandBldgEquipmentAccumDeprec01204
IRS990/LandBuildingsEquipmentBasis01584
IRS990/LandBuildingsEquipmentBasisNet/BOY0634
IRS990/LandBuildingsEquipmentBasisNet/EOY0380
IRS990/LessCostOthBasisSalesExpenses/Securities0146941
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AWARDING SCHOLARSHIPS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01317323
IRS990/NetAssetsOrFundBalancesEOY01246035
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome010325
IRS990/NetGainOrLossInvestments/TotalRevenueColumn010325
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0260
IRS990/OfficeExpenses/ProgramServices087
IRS990/OfficeExpenses/Total0347
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear035627
IRS990/OtherExpensesCurrentYear045172
IRS990/OtherExpenses/Description0GRANT EXPENSE
IRS990/OtherExpenses/Description1NEWSLETTER EXPENSE
IRS990/OtherExpenses/Description2MILEAGE
IRS990/OtherExpenses/Description3EVENT EXPENSE
IRS990/OtherExpenses/Fundraising02421
IRS990/OtherExpenses/ManagementAndGeneral01210
IRS990/OtherExpenses/ManagementAndGeneral1182
IRS990/OtherExpenses/ProgramServices022858
IRS990/OtherExpenses/ProgramServices11211
IRS990/OtherExpenses/ProgramServices2183
IRS990/OtherExpenses/ProgramServices3350
IRS990/OtherExpenses/Total022858
IRS990/OtherExpenses/Total14842
IRS990/OtherExpenses/Total2365
IRS990/OtherExpenses/Total3350
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01792
IRS990/OtherSalariesAndWages/ProgramServices01793
IRS990/OtherSalariesAndWages/Total03585
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0112
IRS990/PayrollTaxes/ProgramServices0113
IRS990/PayrollTaxes/Total0225
IRS990/PermanentlyRestrictedNetAssets/BOY0842736
IRS990/PermanentlyRestrictedNetAssets/EOY0851315
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-67683
IRS990/ReconcilationRevenueExpenses0-3605
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3605
IRS990/RevenuesLessExpensesPriorYear0-12604
IRS990/SalariesEtcCurrentYear03810
IRS990/SalariesEtcPriorYear03830
IRS990/SavingsAndTempCashInvestments/BOY018822
IRS990/SavingsAndTempCashInvestments/EOY027746
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts022858
IRS990ScheduleA/SupportedOrgInformation/Amount022858
IRS990ScheduleA/SupportedOrgInformation/EIN0916008403
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KELSO PUBLIC SCHOOL DISTRICT 458
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0380
IRS990ScheduleD/Equipment/Depreciation01204
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01584
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0380
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant055023
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients061
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0317205
IRS990/TemporarilyRestrictedNetAssets/EOY0308258
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1429
IRS990/TheBooksAreInCareOf/AddressUS/City0LONGVIEW
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098632
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GL BOOTH JG DAVIS & ASSOCIATES PLL
IRS990/TheBooksAreInCareOf/TelephoneNumber03604254302
IRS990/TotalAssets/BOY01317475
IRS990/TotalAssetsBOY01317475
IRS990/TotalAssets/EOY01246810
IRS990/TotalAssetsEOY01246810
IRS990/TotalCompGT150K0false
IRS990/TotalContributions054910
IRS990/TotalExpensesCurrentYear0104005
IRS990/TotalExpensesPriorYear088757
IRS990/TotalFunctionalExpenses/Fundraising03147
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06465
IRS990/TotalFunctionalExpenses/ProgramServices094393
IRS990/TotalFunctionalExpenses/Total0104005
IRS990/TotalFundrsngExpCurrentYear03147
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0152
IRS990/TotalLiabilitiesBOY0152
IRS990/TotalLiabilities/EOY0775
IRS990/TotalLiabilitiesEOY0775
IRS990/TotalLiabNetAssetsFundBalances/BOY01317475
IRS990/TotalLiabNetAssetsFundBalances/EOY01246810
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY01317323
IRS990/TotalNetAssetsFundBalances/EOY01246035
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense094393
IRS990/TotalRevenueCurrentYear0100400
IRS990/TotalRevenue/ExclusionAmount035165
IRS990/TotalRevenuePriorYear076153
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010325
IRS990/TotalRevenue/TotalRevenueColumn0100400
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0157382
IRS990/UnrestrictedNetAssets/EOY086462
IRS990/UponRequest0X
IRS990/WebSite0HTTP:/KELSOKIDS.ORG/
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943145794
ReturnHeader/Filer/Name/BusinessNameLine10KELSO PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0KELS
ReturnHeader/Filer/Phone03604254302
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 344
ReturnHeader/Filer/USAddress/City0KELSO
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098626
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0DARLENE DEROSIER
ReturnHeader/Officer/Phone03604254302
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GL BOOTH JG DAVIS & ASSOCIATES PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$0.49$0.23$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.58$0.32$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.92$0.29$0.24$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.53$0.19$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.96$0.59$0.16$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.20$0.20$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.32$0.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.23$0.16$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.21$0.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.24$0.10$0.13
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.61$0.11$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.09