Civic Intelligence

Catholic Charities Foundation 61885016

990 • Fiscal year 2019 • EIN 20-2823241

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
12 E 5th AvenueSpokane, WA 99202

(509) 358-4250

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-424%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$139,642

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 36.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,056,671

Down $1,314,867 (-24%) from 2018

Net Assets

Down

$2,745,300

Down $1,307,536 (-32%) from 2018

Liabilities

Down

$1,311,371

Down $7,331 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Up

$381,977

Up $68,399 (+22%) from 2018

Expenses

Up

$2,000,549

Up $1,887,417 (+1668%) from 2018

Net Income

Down

-$1,618,572

Down $1,819,018 (-907%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $739,484Liabilities 2010: $175,174Net Assets 2010: $564,3102010Assets 2011: $538,461Liabilities 2011: $10,343Net Assets 2011: $528,1182011Assets 2012: $655,144Liabilities 2012: $12,961Net Assets 2012: $642,1832012Assets 2013: $3,613,084Liabilities 2013: $19,049Net Assets 2013: $3,594,0352013Assets 2014: $6,568,760Liabilities 2014: $2,705,036Net Assets 2014: $3,863,7242014Assets 2015: $5,950,999Liabilities 2015: $2,350,831Net Assets 2015: $3,600,1682015Assets 2016: $5,106,219Liabilities 2016: $1,275,606Net Assets 2016: $3,830,6132016Assets 2017: $5,859,678Liabilities 2017: $1,465,055Net Assets 2017: $4,394,6232017Assets 2018: $5,371,538Liabilities 2018: $1,318,702Net Assets 2018: $4,052,8362018Assets 2019: $4,056,671Liabilities 2019: $1,311,371Net Assets 2019: $2,745,3002019Assets 2020: $5,059,051Liabilities 2020: $2,163,380Net Assets 2020: $2,895,6712020Assets 2021: $5,560,795Liabilities 2021: $2,560,832Net Assets 2021: $2,999,9632021Assets 2022: $3,882,211Liabilities 2022: $1,783,895Net Assets 2022: $2,098,3162022Assets 2023: $4,193,795Liabilities 2023: $2,000,318Net Assets 2023: $2,193,4772023Assets 2024: $4,524,369Liabilities 2024: $1,990,281Net Assets 2024: $2,534,0882024

Highlighted filing

2019

Assets$4,056,671
Liabilities$1,311,371
Net Assets$2,745,300
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $127,299Expenses 2010: $53,107Net Income 2010: $74,1922010Revenue 2011: $23,426Expenses 2011: $59,491Net Income 2011: -$36,0652011Revenue 2012: $166,840Expenses 2012: $52,775Net Income 2012: $114,0652012Revenue 2013: $3,124,364Expenses 2013: $172,512Net Income 2013: $2,951,8522013Revenue 2014: $412,489Expenses 2014: $118,582Net Income 2014: $293,9072014Revenue 2015: $255,347Expenses 2015: $135,962Net Income 2015: $119,3852015Revenue 2016: $123,319Expenses 2016: $126,247Net Income 2016: -$2,9282016Revenue 2017: $310,875Expenses 2017: $105,672Net Income 2017: $205,2032017Revenue 2018: $313,578Expenses 2018: $113,132Net Income 2018: $200,4462018Revenue 2019: $381,977Expenses 2019: $2,000,549Net Income 2019: -$1,618,5722019Revenue 2020: $192,297Expenses 2020: $300,986Net Income 2020: -$108,6892020Revenue 2021: $420,785Expenses 2021: $496,150Net Income 2021: -$75,3652021Revenue 2022: $187,669Expenses 2022: $498,196Net Income 2022: -$310,5272022Revenue 2023: $107,446Expenses 2023: $255,943Net Income 2023: -$148,4972023Revenue 2024: $318,166Expenses 2024: $27,912Net Income 2024: $290,2542024

Highlighted filing

2019

Revenue$381,977
Expenses$2,000,549
Net Income-$1,618,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,502,416
Mission and Program Overview

Mission

Catholic charities foundation is organized for the principal purpose of stimulating gifts from private sources and grants from the state or federal government for the sole and exclusive benefit of catholic charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,292,613$3,949,326▼ $1,343,287
Cash and Non-Interest-Bearing Accounts$26,835$107,345▲ $80,510
Land, Buildings, and Equipment, Net$52,000--
Accounts Receivable$90--
Total Assets$5,371,538$4,056,671▼ $1,314,867
Liabilities
Other Liabilities$1,318,702$1,310,665▼ $8,037
Accounts Payable and Accrued Expenses-$706-
Total Liabilities$1,318,702$1,311,371▼ $7,331
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,886,058$2,533,370▼ $1,352,688
Net Assets Without Donor Restrictions$166,778$211,930▲ $45,152
Total Net Assets Fund Balance$4,052,836$2,745,300▼ $1,307,536
Total Liabilities and Net Assets / Fund Balance$5,371,538$4,056,671▼ $1,314,867
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Jon AndrusCFO$139,642$139,642

Board Members and Trustees

NameTitle
Judy HudsonPresident
Beth BrashVice President
Craig HartMember
Mary Ann HeskettMember
Seanna BodholtMember
Fr Miguel MejiaMember (through May 2019)
Kevin WestMember (through May 2019)
Va Lena CurranSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,944
Program Service Revenue
$0
Investment Income
$286,033
Other Revenue
$0
All Other Contributions
$95,944
Change in Net Assets
$-1,618,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,956,834
Other Expenses$43,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,956,834--$1,956,834
Fees for Service Investment Mgmnt Fees$25,869--$25,869
Other Expenses$7,607$1,187-$8,794
Fees for Services Legal$8,209--$8,209
Conferences and Meetings$652--$652
Insurance$191--$191
Total Functional Expenses$1,999,362$1,187$0$2,000,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Diocese of SpokaneSpokane, WA501(c)(3)Priest Retirement$1,788,314
Catholic Charities of SpokaneSpokane, WA501(c)(3)Operational Support$116,520
MATT'S PLACE FOUNDATION INCCoeur D Alene, ID501(c)(3)Provide Site for Building-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Held for Catholic Charities of Spokane$1,310,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“An electronic version of the 990 has been made available for review by members of the finance committee for comment and was provided to all board members prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's board will provide governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Foundation 61885016
EIN
20-2823241
Phone
5093584250
Address
12 E 5TH AVENUE, SPOKANE, WA 99202

Signing Officer

Name
Judith R Hudson
Title
President
Phone
5093584250
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith R Hudson
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 439 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/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0192145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650979
IRS990ScheduleA/InvestmentIncomePYPct00.51790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33360
IRS990ScheduleA/PublicSupportPY170Pct00.48210
IRS990ScheduleA/PublicSupportPY509Pct00.48210
IRS990ScheduleA/PublicSupportTotal170Amt0362242
IRS990ScheduleA/SubstantialContributorsTotAmt072568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434810
IRS990ScheduleA/TotalSupportAmt01085789
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01310665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS HELD FOR CATHOLIC CHARITIES OF SPOKANE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01310665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01788314
IRS990ScheduleI/RecipientTable/CashGrantAmt1116520
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt052000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRIEST RETIREMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE SITE FOR BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF SPOKANE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC CHARITIES OF SPOKANE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MATT'S PLACE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0910564957
IRS990ScheduleI/RecipientTable/RecipientEIN1910569880
IRS990ScheduleI/RecipientTable/RecipientEIN2473442301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COEUR D ALENE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd283816
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CATHOLIC CHARITIES OF SPOKANE PERIODICALLY REPORTS TO THE FOUNDATION ON ACTIVITIES AND USE OF CONTRIBUTED FUNDS. THE OTHER ENTITIES WERE ONE-TIME GRANTS WITHOUT SPECIFIC MONITORING OF USE. THE DIOCESE OF SPOKANE CONTRIBUTION WAS RESTRICTED TO SUPPORT THE PRIEST RETIREMENT FUND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC VERSION OF THE 990 HAS BEEN MADE AVAILABLE FOR REVIEW BY MEMBERS OF THE FINANCE COMMITTEE FOR COMMENT AND WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD WILL PROVIDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910569880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05371538
IRS990/TotalAssetsEOYAmt04056671
IRS990/TotalAssetsGrp/BOYAmt05371538
IRS990/TotalAssetsGrp/EOYAmt04056671
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01999362
IRS990/TotalFunctionalExpensesGrp/TotalAmt02000549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318702
IRS990/TotalLiabilitiesEOYAmt01311371
IRS990/TotalLiabilitiesGrp/BOYAmt01318702
IRS990/TotalLiabilitiesGrp/EOYAmt01311371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04052836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02745300
IRS990/TotalOtherCompensationAmt015109
IRS990/TotalProgramServiceExpensesAmt01999362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0286033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381977
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05371538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04056671
IRS990/TotReportableCompRltdOrgAmt0124533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012 E 5TH AVENUE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099202

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,056,671
Liabilities
$1,311,371
Net assets
$2,745,300
Revenue
$381,977
Expenses
$2,000,549
Net income
-$1,618,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.99$2.53$0.32$0.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.19$2.00$2.19$0.11$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.88$1.78$2.10$0.19$0.50$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.56$2.56$3.00$0.42$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.16$2.90$0.19$0.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.31$2.75$0.38$2.00$1.62
2018Detailed filing. Detailed filing data is available for this year.$5.37$1.32$4.05$0.31$0.11$0.20
2017Summary only. Only limited summary data is available for this year.$5.86$1.47$4.39$0.31$0.11$0.21
2016Summary only. Only limited summary data is available for this year.$5.11$1.28$3.83$0.12$0.13$0.00
2015Summary only. Only limited summary data is available for this year.$5.95$2.35$3.60$0.26$0.14$0.12
2014Summary only. Only limited summary data is available for this year.$6.57$2.71$3.86$0.41$0.12$0.29
2013Summary only. Only limited summary data is available for this year.$3.61$0.02$3.59$3.12$0.17$2.95
2012Summary only. Only limited summary data is available for this year.$0.66$0.01$0.64$0.17$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.02$0.06$0.04
2010Summary only. Only limited summary data is available for this year.$0.74$0.18$0.56$0.13$0.05$0.07