Civic Intelligence

Innovation Schools

990 • Fiscal year 2021 • EIN 47-3156745

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,397

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$729,959

Down $360,327 (-33%) from 2020

Net Assets

Down

$345,835

Down $241,755 (-41%) from 2020

Liabilities

Down

$384,124

Down $118,572 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$905,068

Down $1,439,035 (-61%) from 2020

Expenses

Down

$1,146,823

Down $760,976 (-40%) from 2020

Net Income

Down

-$241,755

Down $678,059 (-155%) from 2020

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

2021

Assets$729,959
Liabilities$384,124
Net Assets$345,835
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$905,068
Expenses$1,146,823
Net Income-$241,755
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,058,197
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
Cash and Non-Interest-Bearing Accounts$585,389$420,551▼ $164,838
Prepaid Expenses and Deferred Charges$165,692$307,296▲ $141,604
Land, Buildings, and Equipment, Net$212,857--
Pledges and Grants Receivable$126,348$2,112▼ $124,236
Total Assets$1,090,286$729,959▼ $360,327
Liabilities
Deferred Revenue$21,163$310,440▲ $289,277
Accounts Payable and Accrued Expenses$449,209$70,407▼ $378,802
Unsecured Notes Loans Payable$32,324$3,277▼ $29,047
Total Liabilities$502,696$384,124▼ $118,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,590$307,727▼ $279,863
Net Assets With Donor Restrictions-$38,108-
Total Net Assets Fund Balance$587,590$345,835▼ $241,755
Total Liabilities and Net Assets / Fund Balance$1,090,286$729,959▼ $360,327
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda McdonaldSuperintendentPT$76,516$22,881$99,397

Board Members and Trustees

NameTitle
Rick AguilarPresident
Becky WaggonerDirector
Kevin JackaDirector
Lisa ChamberlaiinDirector
Matthew WyattDirector
Jamie TabinoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$990,354
Investment Income
$-150,286
Other Revenue
$0
Change in Net Assets
$-241,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$905,068
Total Revenue per Form 990
$905,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,745
Other Expenses$301,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,229$177,500-$482,729
Occupancy$93,000$177,914-$270,914
Payroll Taxes$88,518$37,140-$125,658
Other Employee Benefits$84,212$35,334-$119,546
Current Officers, Directors, Trustees, and Key Employees$117,812--$117,812
Depreciation Depletion$29,864$29,864-$59,728
Fees for Services Legal$46,469$136-$46,605
Office Expenses$350$1,894-$2,244
Travel$388--$388
Other Expenses$-195,696$116,895-$-195,696
Total Functional Expenses$570,146$576,677$0$1,146,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,823
Total Expenses per Audited Statements$1,146,823
Total Expenses per Form 990$1,146,823
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 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
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 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
Paige Albrecht
Title
Principal
Phone
5093894848
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Mcdonald
Formed
2014
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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 2021. The school files a form 990 in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 438 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/SupplementalInformationDetail/ExplanationTxt0THE 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 2021. THE SCHOOL FILES A FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01146823
IRS990ScheduleD/TotalRevenuePerForm990Amt0905068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146823
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
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COMPUTER EQUIPMENT AND SOFTWARE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LEASEHOLD IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2FURNITURE AND FIXTURES
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CURRICULUM
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PRIDE PREP SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ST PATRICK CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2PRIDE PREP SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3PRIDE PREP SCHOOL
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32021-08-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0464051666
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1464051666
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2464051666
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt030592
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt198759
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt213641
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt37145
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3NET BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0811 E SPRAGUE AVE STE A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1415 W ALDER ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2811 E SPRAGUE AVE STE A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt3811 E SPRAGUE AVE STE A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SPOKANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1WALLA WALLA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SPOKANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3SPOKANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd099202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd199362
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd299202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd399202
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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/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 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01090286
IRS990/TotalAssetsEOYAmt0729959
IRS990/TotalAssetsGrp/BOYAmt01090286
IRS990/TotalAssetsGrp/EOYAmt0729959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065000
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0576677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502696
IRS990/TotalLiabilitiesEOYAmt0384124
IRS990/TotalLiabilitiesGrp/BOYAmt0502696
IRS990/TotalLiabilitiesGrp/EOYAmt0384124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345835
IRS990/TotalOtherCompensationAmt022881
IRS990/TotalProgramServiceExpensesAmt0570146
IRS990/TotalProgramServiceRevenueAmt0990354
IRS990/TotalReportableCompFromOrgAmt076516
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0729959
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0388
IRS990/TravelGrp/TotalAmt0388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032324
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 W POPLAR ST
IRS990/USAddress/CityNm0WALLA WALLA
IRS990/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,959
Liabilities
$384,124
Net assets
$345,835
Revenue
$905,068
Expenses
$1,146,823
Net income
-$241,755
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