Civic Intelligence

San Juan Public Schools Foundation

EIN 94-3184026 • 501(c)3 • Friday Harbor, WA

Profile

To support and enhance the educational programs of the san juan island school district.

PO Box 1452Friday Harbor, WA 98250

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$128,689

Up $19,802 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$128,689

Up $19,802 (+18%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$105,688

Up $28,343 (+37%) from 2024

Expenses

Up

$85,886

Up $13,445 (+19%) from 2024

Net Income

Up

$19,802

Up $14,898 (+304%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2011: $82,485Liabilities 2011: $0Net Assets 2011: $82,4852011Assets 2012: $68,861Liabilities 2012: $0Net Assets 2012: $68,8612012Assets 2013: $71,125Liabilities 2013: $0Net Assets 2013: $71,1252013Assets 2014: $76,309Liabilities 2014: $0Net Assets 2014: $76,3092014Assets 2015: $73,840Liabilities 2015: $0Net Assets 2015: $73,8402015Assets 2016: $86,456Liabilities 2016: $0Net Assets 2016: $86,4562016Assets 2017: $103,741Liabilities 2017: $0Net Assets 2017: $103,7412017Assets 2018: $113,173Liabilities 2018: $0Net Assets 2018: $113,1732018Assets 2019: $111,651Liabilities 2019: $0Net Assets 2019: $111,6512019Assets 2020: $110,561Liabilities 2020: $0Net Assets 2020: $110,5612020Assets 2021: $128,594Liabilities 2021: $0Net Assets 2021: $128,5942021Assets 2022: $117,145Liabilities 2022: $0Net Assets 2022: $117,1452022Assets 2023: $103,983Liabilities 2023: $0Net Assets 2023: $103,9832023Assets 2024: $108,887Liabilities 2024: $0Net Assets 2024: $108,8872024Assets 2025: $128,689Liabilities 2025: $0Net Assets 2025: $128,6892025

Highlighted filing

2025

Assets$128,689
Liabilities$0
Net Assets$128,689
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KRevenue 2011: $82,279Expenses 2011: $67,576Net Income 2011: $14,7032011Expenses 2012: $108,6382012Expenses 2013: $85,0902013Revenue 2014: $121,313Expenses 2014: $116,129Net Income 2014: $5,1842014Revenue 2015: $120,972Expenses 2015: $123,441Net Income 2015: -$2,4692015Revenue 2016: $134,507Expenses 2016: $121,891Net Income 2016: $12,6162016Revenue 2017: $134,526Expenses 2017: $117,241Net Income 2017: $17,2852017Revenue 2018: $130,320Expenses 2018: $120,888Net Income 2018: $9,4322018Revenue 2019: $196,274Expenses 2019: $197,796Net Income 2019: -$1,5222019Revenue 2020: $91,493Expenses 2020: $92,583Net Income 2020: -$1,0902020Revenue 2021: $124,025Expenses 2021: $105,992Net Income 2021: $18,0332021Revenue 2022: $52,673Expenses 2022: $64,122Net Income 2022: -$11,4492022Revenue 2023: $95,396Expenses 2023: $99,326Net Income 2023: -$3,9302023Revenue 2024: $77,345Expenses 2024: $72,441Net Income 2024: $4,9042024Revenue 2025: $105,688Expenses 2025: $85,886Net Income 2025: $19,8022025

Highlighted filing

2025

Revenue$105,688
Expenses$85,886
Net Income$19,802
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,689
Liabilities
$0
Net assets
$128,689
Revenue
$105,688
Expenses
$85,886
Net income
$19,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.06$0.86$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.77$0.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.95$0.99$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.53$0.64$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.24$1.06$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.91$0.93$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.96$1.98$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.30$1.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$1.35$1.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.35$1.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.21$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.21$1.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.09
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.82$0.68$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$105,688
Mission and Program Overview

Mission

To support and enhance the educational programs of the san juan island school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,887$128,689▲ $19,802
Investments in Publicly Traded Securities$106,899$114,470▲ $7,571
Cash and Non-Interest-Bearing Accounts$1,988$14,219▲ $12,231
Total Assets$108,887$128,689▲ $19,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,887$128,689▲ $19,802
Total Liabilities and Net Assets / Fund Balance$108,887$128,689▲ $19,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$106,899$3,030▲ $9,690-$114,470
2023$100,891-▲ $10,248-$106,899
2022$98,936$300▲ $6,407-$100,891
2021$121,512$1,960▼ $19,097-$98,936
2020$103,603$50▲ $22,433-$121,512
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Floyd BournePresident
Anna SpearsDirector
Anna StricklandDirector
Ashley BashawDirector
Jennifer KrembsDirector
Katie FlemingDirector
Melaine HessDirector
Stephanie BuffumDirector
Darla JungmeyerSecretart
Katy Taylor JacobsonTreasurer
Brian MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,997
Program Service Revenue
$0
Investment Income
$2,918
Other Revenue
$6,773
Change in Net Assets
$19,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,021
Other Expenses$8,865
Total Fundraising Expense$3,465
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,021--$77,021
Office Expenses$1,905-$3,465$5,370
Fees for Service Investment Mgmnt Fees$1,453--$1,453
Information Technology$728--$728
Fees for Services Accounting-$530-$530
Insurance$487--$487
Advertising$277--$277
Other Expenses$20--$20
Total Functional Expenses$81,891$530$3,465$85,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Juan Island School District 14Friday Harbor, WAGov-$77,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“REVIEWED BY TREASURER”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Juan Public Schools Foundation
EIN
94-3184026
Phone
3603768282
Address
PO BOX 1452, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Floyd Bourne
Title
President
Phone
2149145239
Signed
2025-11-03

Organization Details

Principal Officer
Floyd Bourne
Formed
1993
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Fred Mcculloch
Phone
3603782496
Raw XML Appendix389 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05060
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04897
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IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.94410
IRS990ScheduleA/PublicSupportTotal170Amt0423798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423798
IRS990ScheduleA/TotalSupportAmt0455142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114470
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03696
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03237
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01186
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022433
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0285 BLAIR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRIDAY HARBOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081891
IRS990/TotalFunctionalExpensesGrp/TotalAmt085886
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IRS990/TotalProgramServiceExpensesAmt081891
IRS990/TotalRevenueGrp/ExclusionAmt09819
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD BOURNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149145239
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0943184026
ReturnHeader/Filer/PhoneNum03603768282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1452
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02025-11-04T17:50:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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