Civic Intelligence

Spokane Guilds School Foundation DBA Joya Foundation

990 • Fiscal year 2016 • EIN 91-1233711

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.GUILDSCHOOL.ORG
2118 W Garland AvenueSpokane, WA 99205

(509) 326-1651

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$175,959

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,851,477

Down $212,627 (-3.5%) from 2015

Net Assets

Down

$5,851,421

Down $212,683 (-3.5%) from 2015

Liabilities

Up

$56

Up $56 from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin6th percentile

Revenue

Down

$398,676

Down $379,878 (-49%) from 2015

Expenses

Up

$618,000

Up $43,710 (+7.6%) from 2015

Net Income

Down

-$219,324

Down $423,588 (-207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,511,320Liabilities 2011: $0Net Assets 2011: $4,511,3202011Assets 2012: $4,504,917Liabilities 2012: $0Net Assets 2012: $4,504,9172012Assets 2013: $5,487,174Liabilities 2013: $0Net Assets 2013: $5,487,1742013Assets 2014: $5,983,547Liabilities 2014: $0Net Assets 2014: $5,983,5472014Assets 2015: $6,064,104Liabilities 2015: $0Net Assets 2015: $6,064,1042015Assets 2016: $5,851,477Liabilities 2016: $56Net Assets 2016: $5,851,4212016Assets 2017: $5,750,604Liabilities 2017: $247Net Assets 2017: $5,750,3572017Assets 2018: $5,845,423Liabilities 2018: $162Net Assets 2018: $5,845,2612018Assets 2019: $6,150,171Liabilities 2019: $0Net Assets 2019: $6,150,1712019Assets 2020: $6,195,628Liabilities 2020: $0Net Assets 2020: $6,195,6282020Assets 2021: $5,577,714Liabilities 2021: $0Net Assets 2021: $5,577,7142021Assets 2022: $5,152,444Liabilities 2022: $20,042Net Assets 2022: $5,132,4022022Assets 2023: $5,818,079Liabilities 2023: $10,892Net Assets 2023: $5,807,1872023Assets 2024: $6,311,560Liabilities 2024: $1,255Net Assets 2024: $6,310,3052024

Highlighted filing

2016

Assets$5,851,477
Liabilities$56
Net Assets$5,851,421
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $569,419Expenses 2011: $264,584Net Income 2011: $304,8352011Expenses 2012: $277,4182012Expenses 2013: $530,8222013Revenue 2014: $907,839Expenses 2014: $620,652Net Income 2014: $287,1872014Revenue 2015: $778,554Expenses 2015: $574,290Net Income 2015: $204,2642015Revenue 2016: $398,676Expenses 2016: $618,000Net Income 2016: -$219,3242016Revenue 2017: $711,388Expenses 2017: $1,009,338Net Income 2017: -$297,9502017Revenue 2018: $636,990Expenses 2018: $611,267Net Income 2018: $25,7232018Revenue 2019: $525,330Expenses 2019: $325,811Net Income 2019: $199,5192019Revenue 2020: $646,482Expenses 2020: $323,571Net Income 2020: $322,9112020Revenue 2021: $909,007Expenses 2021: $2,181,120Net Income 2021: -$1,272,1132021Revenue 2022: $767,708Expenses 2022: $67,231Net Income 2022: $700,4772022Revenue 2023: $688,867Expenses 2023: $309,347Net Income 2023: $379,5202023Revenue 2024: $733,553Expenses 2024: $427,145Net Income 2024: $306,4082024

Highlighted filing

2016

Revenue$398,676
Expenses$618,000
Net Income-$219,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,471,892
Mission and Program Overview

Mission

To manage and grow a foundation fund that will ensure a reliable financial base for the operation of the spokane guilds' school & neuromuscular center.

To provide financial support to the spokane guilds' school & neuromuscular center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,411,211$5,207,267▼ $203,944
Savings and Temporary Cash Investments$496,797$535,685▲ $38,888
Pledges and Grants Receivable$115,508$70,964▼ $44,544
Total Assets$6,064,104$5,851,477▼ $212,627
Other Assets Total$40,588$37,561▼ $3,027
Liabilities
Accounts Payable and Accrued Expenses-$56-
Total Liabilities$0$56▲ $56
Net Assets / Fund Balance
Unrestricted Net Assets$4,598,934$4,510,870▼ $88,064
Permanently Rstr Net Assets$1,193,403$1,198,403▲ $5,000
Temporarily Rstr Net Assets$271,767$142,148▼ $129,619
Total Net Assets Fund Balance$6,064,104$5,851,421▼ $212,683
Total Liabilities and Net Assets / Fund Balance$6,064,104$5,851,477▼ $212,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,193,403$5,000--$1,198,403
2014$1,192,403$1,000--$1,193,403
2013$1,192,403---$1,192,403
2012$1,192,403---$1,192,403
2011$1,192,203$200--$1,192,403
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Mike ThompsonPresident
Doug FloydVice-president
Rick MelansonVice-president
Jeff GatelyAssoc. Trustee
Jerry AltigAssoc. Trustee
Rick DullantyAssoc. Trustee
Robb HeinrichAssoc. Trustee
Robert MagnusonAssoc. Trustee
Richard M BoysenExecutive Director
Brian McnaughtonTrustee
Dave MichaudTrustee
Deanna AdamsTrustee
Jeffrey HerbsterTrustee
Jim PowersTrustee
Kelly LeeTrustee
Nicole DeroseTrustee
Robert HigginsTrustee
Rudy DuenasTrustee
Siobhan DanaheyTrustee
Steve FlinnTrustee
Teresa ConwayTrustee
Tj BrillTrustee
Valerie BiladeauTrustee
Tim CasselsAssistant Treasurer
Jeffrey BellSecretary
Gregg LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,228
Program Service Revenue
$0
Investment Income
$119,135
Other Revenue
$25,313
All Other Contributions
$62,001
Change in Net Assets
$-219,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,641
Total Revenue per Audited Statements
$405,317
Total Revenue per Form 990
$398,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$489,520
Other Expenses$128,480
Total Fundraising Expense$65,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$489,520--$489,520
Fees for Service Investment Mgmnt Fees-$53,089-$53,089
Advertising--$44,943$44,943
Fees for Services Legal-$9,285-$9,285
Travel--$1,504$1,504
Other Expenses--$662$662
Fees for Services Accounting-$567-$567
Total Functional Expenses$489,520$62,941$65,539$618,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$618,000
Total Expenses per Audited Statements$618,000
Total Expenses per Form 990$618,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTERSpokane, WA501(c)(3)TO PROVIDE SUPPORT TO THE SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTER (THE SCHOOL) WHICH PROVIDES EDUCATIONAL, MEDICAL AND THERAPY SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND DELAYS FROM BIRTH THROUGH TWO YEARS OF AGE.$489,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,148
Fundraising Direct Expenses$7,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penny Drive$192,227---
Benefit Breakfast$29,496$29,496-$29,496
Total Events$221,723$29,496$7,835$21,661
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
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
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 2

“Richard boysen and deanna adams have a business relationship.”

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

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 and all required supporting schedules were reviewed by the executive director and the board treasurer 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 foundation has a conflict of interest policy. Annually, all board members are asked to read and sign the policy. All new board members are given the conflict of interest policy with their orientation packet. The executive director reviews the conflict of interst statements and would determine if there were any existing conflicts. To date, no conflict of interest issues have arisen.”

Form 990, Part VI, Section C, Line 19

“The organization makes it form 990, governing documents, conflict of interest policy, and audited financial statements available to the public by providing copies upon request or allowing inspection at its office.”

Filing and Contact Details

Filer

Filer Name
SPOKANE GUILDS' SCHOOL FOUNDATION
EIN
91-1233711
Phone
5093261651
Address
2118 W GARLAND AVENUE, SPOKANE, WA 99205

Signing Officer

Name
Richard Mark Boysen
Title
Executive Director
Phone
5093261651
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mark Boysen
Formed
1983
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
Keith Schmidt
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide a predictable stream of funding to the spokane guilds' school & neuromuscular center as well as obtaining growth in excess of that cash flow.”

PART X, LINE 2:

“The foundation is organized as a washington state nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3),qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The entities' form 990 and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examinations for fiscal years before june 30, 2013.”

Raw XML AppendixShowing 400 of 643 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/Form990PartVIISectionAGrp/PersonNm9TJ BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm10RUDY DUENAS
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK DULLANTY
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE FLINN
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF GATELY
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBB HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY HERBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN MCNAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE MICHAUD
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm22SIOBHAN DANAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm23NICOLE DEROSE
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD M BOYSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25150592
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOC. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOC. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOC. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOC. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192227
IRS990/FundraisingDirectExpensesAmt07835
IRS990/FundraisingGrossIncomeAmt033148
IRS990/GainOrLossGrp/SecuritiesAmt0-3999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0489520
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0489520
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0489520
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02061382
IRS990/GrossReceiptsAmt02471892
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0123134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05411211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05207267
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02065381
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE AND GROW A FOUNDATION FUND THAT WILL ENSURE A RELIABLE FINANCIAL BASE FOR THE OPERATION OF THE SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06064104
IRS990/NetAssetsOrFundBalancesEOYAmt05851421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06641
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040588
IRS990/OtherAssetsTotalGrp/EOYAmt037561
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IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt12462
IRS990/OtherExpensesGrp/FundraisingAmt21228
IRS990/OtherExpensesGrp/FundraisingAmt3662
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYInvestmentIncomeAmt0396437
IRS990/PYOtherExpensesAmt0112295
IRS990/PYOtherRevenueAmt0202464
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0778554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219324
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535685
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,851,477
Liabilities
$56
Net assets
$5,851,421
Revenue
$398,676
Expenses
$618,000
Net income
-$219,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.00$6.31$0.73$0.43$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.01$5.81$0.69$0.31$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.02$5.13$0.77$0.07$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.91$2.18$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.65$0.32$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$0.53$0.33$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$0.64$0.61$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.71$1.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.40$0.62$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.78$0.57$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.91$0.62$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.28
2011Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$0.57$0.26$0.30