Civic Intelligence

Innovation Schools

990 • Fiscal year 2019 • EIN 47-3156745

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

Organization ProfileWWW.WILLOWPS.ORG
412 W Poplar StWalla Walla, WA 99362

(509) 593-0821

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$41,490

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$526,225

Down $362,869 (-41%) from 2018

Net Assets

Down

$151,286

Down $521,668 (-78%) from 2018

Liabilities

Up

$374,939

Up $158,799 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin12th percentile

Revenue

Up

$1,481,437

Up $405,519 (+38%) from 2018

Expenses

Up

$1,837,561

Up $1,260,931 (+219%) from 2018

Net Income

Down

-$356,124

Down $855,412 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $175,217Liabilities 2017: $1,551Net Assets 2017: $173,6662017Assets 2018: $889,094Liabilities 2018: $216,140Net Assets 2018: $672,9542018Assets 2019: $526,225Liabilities 2019: $374,939Net Assets 2019: $151,2862019Assets 2020: $1,090,286Liabilities 2020: $502,696Net Assets 2020: $587,5902020Assets 2021: $729,959Liabilities 2021: $384,124Net Assets 2021: $345,8352021Assets 2022: $268,096Liabilities 2022: $27,467Net Assets 2022: $240,6292022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$526,225
Liabilities$374,939
Net Assets$151,286
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $496,424Expenses 2017: $322,847Net Income 2017: $173,5772017Revenue 2018: $1,075,918Expenses 2018: $576,630Net Income 2018: $499,2882018Revenue 2019: $1,481,437Expenses 2019: $1,837,561Net Income 2019: -$356,1242019Revenue 2020: $2,344,103Expenses 2020: $1,907,799Net Income 2020: $436,3042020Revenue 2021: $905,068Expenses 2021: $1,146,823Net Income 2021: -$241,7552021Revenue 2022: $5Expenses 2022: $160,265Net Income 2022: -$160,2602022Revenue 2023: $11Expenses 2023: $240,640Net Income 2023: -$240,6292023

Highlighted filing

2019

Revenue$1,481,437
Expenses$1,837,561
Net Income-$356,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$1,481,437
Mission and Program Overview

Mission

To empower our student scholars to lead courageously, think boldly, and dream bigger.

Charter public school serving students in grades 6-8 located in walla walla, wa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,329$250,503▼ $94,826
Cash and Non-Interest-Bearing Accounts$216,804$141,520▼ $75,284
Pledges and Grants Receivable$307,961$71,255▼ $236,706
Prepaid Expenses and Deferred Charges$19,000$62,947▲ $43,947
Total Assets$889,094$526,225▼ $362,869
Liabilities
Accounts Payable and Accrued Expenses$216,140$250,720▲ $34,580
Deferred Revenue-$65,334-
Unsecured Notes Loans Payable-$58,885-
Total Liabilities$216,140$374,939▲ $158,799
Net Assets / Fund Balance
Unrestricted Net Assets$672,954$151,286▼ $521,668
Total Net Assets Fund Balance$672,954$151,286▼ $521,668
Total Liabilities and Net Assets / Fund Balance$889,094$526,225▼ $362,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,082$29,492$174,574
Equipment$95,380$19,322$114,702
Other Land Buildings$10,041$2,034$12,075
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan CalzarettaExecutive Director Sep 18 to Mar 19PT$33,332$8,158$41,490

Board Members and Trustees

NameTitle
Rick AguilarPresident
Lisa ChamberlainVice President
Jamie TabinoDirector
Kevin JackaDirector
Matt WyattDirector
Brenda McdonaldExecutive Director Apr 19 to Aug 19
Revenue and Support

Revenue Composition

Contributions and Grants
$480,362
Program Service Revenue
$1,001,049
Investment Income
$26
Other Revenue
$0
All Other Contributions
$480,362
Change in Net Assets
$-356,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,481,437
Total Revenue per Form 990
$1,481,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,061
Other Expenses$774,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,151$91,401-$523,552
Pension Plan Contributions$226,769$19,007-$245,776
Occupancy$186,933$32,989-$219,922
Current Officers, Directors, Trustees, and Key Employees$111,163$11,805-$122,968
Other Employee Benefits$101,979$10,958-$112,937
Other Expenses$80,812$49,404-$80,812
Payroll Taxes$47,354$10,474-$57,828
Depreciation Depletion$42,327$7,469-$49,796
Travel$23,702$15,803-$39,505
Fees for Services Accounting-$28,726-$28,726
Advertising$24,935--$24,935
Fees for Services Legal-$1,446-$1,446
Total Functional Expenses$1,558,079$279,482$0$1,837,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,837,561
Total Expenses per Audited Statements$1,837,561
Total Expenses per Form 990$1,837,561
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and all required supporting schedules were reviewed by the board before the form was filed with the irs. They received a copy of the form 990 and the required schedules and the forms were reviewed for completeness and correctness.”

Form 990, Part VI, Section B, Line 12C

“The superintendent annually maintains a log of all possible conflicts of interest and shall inform the board of existence of all conflicts. Whenever a conflict exists, the director shall refrain from participating in or attempting to influence any board action affecting the employment status of the director, spouse, or dependent.”

Form 990, Part VI, Section B, Line 15A

“The board evaluates the executive director on an annual basis and determines compensation.”

Form 990, Part VI, Section C, Line 18

“All documents are available for review in person upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review in person upon request.”

Filing and Contact Details

Filer

Filer Name
Innovation Schools
EIN
47-3156745
Phone
5095930821
Address
412 W POPLAR ST, WALLA WALLA, WA 99362
Doing Business As
Willow Public School

Signing Officer

Name
Brenda Mcdonald
Title
Superintendent
Phone
5093894848
Signed
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Mcdonald
Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew
Phone
5097476154
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets due to correction of capital assets during initial audit year. -165,544.”

Financial Statement Notes

PART X, LINE 2:

“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes is made in the financial statements. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019. The school files a form 990 in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174574
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012075
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2019. THE SCHOOL FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01837561
IRS990ScheduleD/TotalRevenuePerForm990Amt01481437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01837561
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATORY STATEMENT IS INCLUDED ON THE SCHOOL'S WEBSITE, IN THE EMPLOYEE HANDBOOK, AND IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1INNOVATION SCHOOLS RECEIVES STATE APPORTIONMENT MONTHLY BASED ON ENROLLMENT, STAFF EXPERIENCE, AND SCHOOL POVERTY LEVEL. FEDERAL TITLE I ALLOCATIONS ARE ALSO RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES WERE REVIEWED BY THE BOARD BEFORE THE FORM WAS FILED WITH THE IRS. THEY RECEIVED A COPY OF THE FORM 990 AND THE REQUIRED SCHEDULES AND THE FORMS WERE REVIEWED FOR COMPLETENESS AND CORRECTNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPERINTENDENT ANNUALLY MAINTAINS A LOG OF ALL POSSIBLE CONFLICTS OF INTEREST AND SHALL INFORM THE BOARD OF EXISTENCE OF ALL CONFLICTS. WHENEVER A CONFLICT EXISTS, THE DIRECTOR SHALL REFRAIN FROM PARTICIPATING IN OR ATTEMPTING TO INFLUENCE ANY BOARD ACTION AFFECTING THE EMPLOYMENT STATUS OF THE DIRECTOR, SPOUSE, OR DEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALUATES THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR REVIEW IN PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR REVIEW IN PERSON UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN NET ASSETS DUE TO CORRECTION OF CAPITAL ASSETS DURING INITIAL AUDIT YEAR. -165,544.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0889094
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IRS990/TotalAssetsGrp/BOYAmt0889094
IRS990/TotalAssetsGrp/EOYAmt0526225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480362
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558079
IRS990/TotalFunctionalExpensesGrp/TotalAmt01837561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216140
IRS990/TotalLiabilitiesEOYAmt0374939
IRS990/TotalLiabilitiesGrp/BOYAmt0216140
IRS990/TotalLiabilitiesGrp/EOYAmt0374939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151286
IRS990/TotalOtherCompensationAmt08158
IRS990/TotalProgramServiceExpensesAmt01558079
IRS990/TotalProgramServiceRevenueAmt01001049
IRS990/TotalReportableCompFromOrgAmt033332
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01001049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0889094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015803
IRS990/TravelGrp/ProgramServicesAmt023702
IRS990/TravelGrp/TotalAmt039505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0672954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151286
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058885
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099362
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILLOWPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093894848
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATION SCHOOLS
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ReturnHeader/Filer/EIN0473156745
ReturnHeader/Filer/PhoneNum05095930821
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.44
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:54:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011005
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN VAN PLEW
ReturnHeader/ReturnTs02020-07-10T10:07:42-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$526,225
Liabilities
$374,939
Net assets
$151,286
Revenue
$1,481,437
Expenses
$1,837,561
Net income
-$356,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$0.91$1.15$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.59$2.34$1.91$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.15$1.48$1.84$0.36
2018Summary only. Only limited summary data is available for this year.$0.89$0.22$0.67$1.08$0.58$0.50
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.50$0.32$0.17