Civic Intelligence

Friends of Chimacum Schools

EIN 94-3238264 • 501(c)3 • Chimacum, WA

Profile

To augment and support the unfunded educational activities of the chimacum school district and to promote and award scholarships

PO Box 192Chimacum, WA 98325

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,845,123

Up $174,391 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,845,123

Up $174,391 (+10%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$260,369

Up $113,866 (+78%) from 2023

Expenses

Up

$145,561

Up $38,193 (+36%) from 2023

Net Income

Up

$114,808

Up $75,673 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $169,261Liabilities 2011: $02011Assets 2012: $173,862Liabilities 2012: $02012Assets 2013: $180,677Liabilities 2013: $02013Assets 2014: $187,593Liabilities 2014: $02014Assets 2015: $0Liabilities 2015: $02015Assets 2016: $195,019Liabilities 2016: $02016Assets 2017: $1,217,189Liabilities 2017: $0Net Assets 2017: $1,217,1892017Assets 2018: $1,204,190Liabilities 2018: $0Net Assets 2018: $1,204,1902018Assets 2019: $1,378,014Liabilities 2019: $0Net Assets 2019: $1,378,0142019Assets 2020: $1,564,216Liabilities 2020: $0Net Assets 2020: $1,564,2162020Assets 2021: $1,778,879Liabilities 2021: $0Net Assets 2021: $1,778,8792021Assets 2022: $1,431,968Liabilities 2022: $0Net Assets 2022: $1,431,9682022Assets 2023: $1,670,732Liabilities 2023: $0Net Assets 2023: $1,670,7322023Assets 2024: $1,845,123Liabilities 2024: $0Net Assets 2024: $1,845,1232024

Highlighted filing

2024

Assets$1,845,123
Liabilities$0
Net Assets$1,845,123
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $32,468Expenses 2011: $26,996Net Income 2011: $5,4722011Revenue 2012: $31,499Expenses 2012: $26,898Net Income 2012: $4,6012012Revenue 2013: $37,458Expenses 2013: $30,643Net Income 2013: $6,8152013Revenue 2014: $35,743Expenses 2014: $28,827Net Income 2014: $6,9162014Revenue 2015: $33,418Expenses 2015: $28,910Net Income 2015: $4,5082015Revenue 2016: $44,126Expenses 2016: $41,208Net Income 2016: $2,9182016Revenue 2017: $1,068,546Expenses 2017: $1,138Net Income 2017: $1,067,4082017Revenue 2018: $202,279Expenses 2018: $61,544Net Income 2018: $140,7352018Revenue 2019: $98,859Expenses 2019: $125,445Net Income 2019: -$26,5862019Revenue 2020: $72,156Expenses 2020: $69,905Net Income 2020: $2,2512020Revenue 2021: $172,509Expenses 2021: $75,902Net Income 2021: $96,6072021Revenue 2022: $118,695Expenses 2022: $126,155Net Income 2022: -$7,4602022Revenue 2023: $146,503Expenses 2023: $107,368Net Income 2023: $39,1352023Revenue 2024: $260,369Expenses 2024: $145,561Net Income 2024: $114,8082024

Highlighted filing

2024

Revenue$260,369
Expenses$145,561
Net Income$114,808
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,123
Liabilities
$0
Net assets
$1,845,123
Revenue
$260,369
Expenses
$145,561
Net income
$114,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.26$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.17$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.07$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.10$0.13$0.03
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.20$0.06$0.14
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$1.07$0.00$1.07
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.04$0.04$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.03$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$530,848
Mission and Program Overview

Mission

To augment and support the unfunded educational activities of the chimacum school district and to promote and award scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,636,875$1,807,544▲ $170,669
Savings and Temporary Cash Investments$33,857$37,579▲ $3,722
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,670,732$1,845,123▲ $174,391
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,670,732$1,845,123▲ $174,391
Total Net Assets Fund Balance$1,670,732$1,845,123▲ $174,391
Total Liabilities and Net Assets / Fund Balance$1,670,732$1,845,123▲ $174,391
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Susan PhillipsPresident
Audrey DelmoreVice President
Barb FogersonDirector
Barbara ParentDirector
David PorterDirector
Hailee SaulDirector
Kim PrattDirector
Maren JohnsonDirector
Mary FosterDirector
Patti SmithDirector
Ruth OsbornDirector
Scott MaukDirector
Sheila BurrellDirector
Tom AmmeterDirector
Marianne WaltersSecretary
Sarah JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,007
Program Service Revenue
$0
Investment Income
$177,369
Other Revenue
$6,993
All Other Contributions
$76,007
Change in Net Assets
$114,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$134,526
Other Expenses$11,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$109,601--$109,601
Grants to Domestic Orgs$24,925--$24,925
Insurance$1,300--$1,300
Fees for Services Accounting$475$475-$950
Other Expenses$238--$238
All Other Expenses$79--$79
Office Expenses$9--$9
Total Functional Expenses$145,086$475$0$145,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chimacum School DistrictChimacum, WA-Tech and Robotics$24,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,421
Fundraising Direct Expenses$2,533
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends of Chimacum Schools
EIN
94-3238264
Phone
3603016910
Address
PO BOX 192, CHIMACUM, WA 98325

Signing Officer

Name
Susan Phillips
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Phillips
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Gooding Ohara & Mackey P S
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
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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/OtherExpensesGrp/Desc1FEES AND TAXES
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IRS990/PrincipalOfficerNm0Susan Phillips
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0109601

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