Everett Public Schools Foundation
- Assets
- $2.3m
- Revenue
- $807.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Everett, WA
- Founding
- 10/1986
- Data as of
- 08/2021
- EIN
- 91-1329342
Organization Overview
Everett Public Schools Foundation is located in Everett, WA. The organization was established in 1986. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 08/2021, Everett Public Schools Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Everett Public Schools Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Everett Public Schools Foundation generated $807.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $424.0k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Everett Public Schools Foundation has awarded 65 individual grants totaling $1,642,552. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE A DIFFERENCE IN EDUCATION APART FROM STATE FUNDING PRIMARILY THROUGH COMMUNITY INVOLVEMENT AND PRIVATE DONATIONS BOTH CORPORATE AND INDIVIDUAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL PROGRAMS CLASSROOM GRANTS TUITION GRANTS VARIOUS AWARDS & SPECIFIC PROGRAMS
SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Lancaster Board Liaison | OfficerTrustee | 4 | $0 |
Avianca Walker Vice-President | OfficerTrustee | 2 | $0 |
Jennifer Black Treasurer | OfficerTrustee | 2 | $0 |
Michelle Nims President | OfficerTrustee | 4 | $0 |
Jennifer Goodhart Secretary | OfficerTrustee | 2 | $0 |
Rich White Immediate Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,384 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $581,311 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $659,695 |
| Total Program Service Revenue | $45,529 |
| Investment income | $29,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,732 |
| Net Income from Fundraising Events | $67,933 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $806,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $121,383 |
| Grants and other assistance to domestic individuals. | $72,319 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,400 |
| Compensation of current officers, directors, key employees. | $14,280 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $67,805 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,500 |
| Payroll taxes | $11,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,435 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,161 |
| Office expenses | $1,299 |
| Information technology | $3,502 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $178 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,038 |
| All other expenses | $0 |
| Total functional expenses | $423,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,441 |
| Savings and temporary cash investments | $22,868 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,130,774 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,316,083 |
| Accounts payable and accrued expenses | $2,851 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $711 |
| Total liabilities | $3,562 |
| Net assets without donor restrictions | $862,207 |
| Net assets with donor restrictions | $1,450,314 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,316,083 |
Grants Awarded
Over the last fiscal year, Everett Public Schools Foundation has awarded $120,087 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
EVERETT PUBLIC SCHOOLS PURPOSE: EARLY LEARNING PROGRAMS | $57,190 |
EVERETT PUBLIC SCHOOLS PURPOSE: GRANTS FOR CLASSROOMS; LIBRARIES AND TEACHERS | $32,995 |
EVERETT PUBLIC SCHOOLS PURPOSE: BASIC NEEDS GRANTS TO SCHOOLS | $19,552 |
EVERETT PUBLIC SCHOOLS PURPOSE: LIBRARY GRANT | $4,000 |
EVERETT PUBLIC SCHOOLS PURPOSE: VARIOUS SCHOOL GRANTS | $4,000 |
EVERETT PUBLIC SCHOOLS PURPOSE: COLLEGE IN THE HS | $2,350 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Everett Public Schools Foundation has recieved totaling $46,314.
| Awarding Organization | Amount |
|---|---|
Evertrust Foundation Everett, WA PURPOSE: PLAY AND LEARN GROUP AT EVERETT PUBLIC LIBRARY | $22,000 |
Howarth Trust Fund Everett, WA PURPOSE: CAPITAL COMMITMENT | $10,000 |
Howarth Trust Fund Everett, WA PURPOSE: CAPITAL COMMITMENTTUITION ASSISTANCE | $10,000 |
Howarth Trust Fund Everett, WA PURPOSE: SCHOLARSHIPS | $2,500 |
Howarth Trust Fund Everett, WA PURPOSE: CAPITAL COMMITMENT | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $314 |
Endowment Analysis
| Beg. Balance | $1,514,946 |
| Earnings | $274,284 |
| Admin Expense | $12,950 |
| Net Contributions | $196,548 |
| Other Expense | $21,558 |
| Grants | $23,284 |
| Ending Balance | $1,927,986 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lakeside School Seattle, WA | $394,164,521 | $65,054,128 |
Catlin Gabel School Portland, OR | $84,016,930 | $34,455,336 |
Annie Wright Schools Tacoma, WA | $86,822,047 | $28,900,199 |
Bush School Seattle, WA | $78,878,554 | $33,051,809 |
The Northwest School Of The Arts Humanities And Environment Seattle, WA | $79,999,966 | $22,972,982 |
University Preparatory Academy Seattle, WA | $104,232,720 | $29,101,265 |
Bear Creek School Redmond, WA | $66,422,507 | $24,721,144 |
Eastside Preparatory School Kirkland, WA | $91,598,705 | $24,415,326 |
Southern Oregon Child And Family Council Inc Central Point, OR | $12,815,042 | $21,527,920 |
Charles Wright Academy Tacoma, WA | $63,747,007 | $20,214,757 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |