Civic Intelligence

Spokane Guilds School Foundation DBA Joya Foundation

990 • Fiscal year 2018 • EIN 91-1233711

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.GUILDSCHOOL.ORG
2118 W Garland AvenueSpokane, WA 99205-2526

(509) 326-1651

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$144,548

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,845,423

Up $94,819 (+1.6%) from 2017

Net Assets

Up

$5,845,261

Up $94,904 (+1.7%) from 2017

Liabilities

Down

$162

Down $85 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin54th percentile

Revenue

Down

$636,990

Down $74,398 (-10%) from 2017

Expenses

Down

$611,267

Down $398,071 (-39%) from 2017

Net Income

Up

$25,723

Up $323,673 (+109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$5,845,423
Liabilities$162
Net Assets$5,845,261
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$636,990
Expenses$611,267
Net Income$25,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,770,010
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's school & neuromuscular center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,071,778$5,547,063▲ $475,285
Savings and Temporary Cash Investments$550,651$195,695▼ $354,956
Pledges and Grants Receivable$85,428$69,875▼ $15,553
Prepaid Expenses and Deferred Charges-$250-
Total Assets$5,750,604$5,845,423▲ $94,819
Other Assets Total$42,747$32,540▼ $10,207
Liabilities
Accounts Payable and Accrued Expenses$247$162▼ $85
Total Liabilities$247$162▼ $85
Net Assets / Fund Balance
Unrestricted Net Assets$4,466,958$4,583,734▲ $116,776
Permanently Rstr Net Assets$1,198,403$1,198,903▲ $500
Temporarily Rstr Net Assets$84,996$62,624▼ $22,372
Total Net Assets Fund Balance$5,750,357$5,845,261▲ $94,904
Total Liabilities and Net Assets / Fund Balance$5,750,604$5,845,423▲ $94,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,205,223$500▲ $85,347$-92,167$1,198,903
2016$1,277,924-▲ $113,958$-186,659$1,205,223
2015$1,356,595$5,000▲ $14,590$-98,261$1,277,924
2014$1,402,641$1,000▲ $44,443$-91,489$1,356,595
2013$1,349,589-▲ $153,924$-100,872$1,402,641
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Richard M BoysenExecutive Director$144,548$144,548

Board Members and Trustees

NameTitle
Mike ThompsonImmediate Past President
Brian McnaughtonPresident
Tim StulcSgs&nmc Board President
Doug FloydVice-president
Rick MelansonVice-president
Dave MichaudAssociate Trustee
Jerry AltigAssociate Trustee
Rick DullantyAssociate Trustee
Robb HeinrichAssociate Trustee
Brent WiseTrustee
Gail StevensonTrustee
Jeffrey HerbsterTrustee
Jim PowersTrustee
Kelly LeeTrustee
Kris CrockerTrustee
Nicole DeroseTrustee
Randi M KyleTrustee
Robert HigginsTrustee
Spencer ShelmanTrustee
Steve FlinnTrustee
Teresa ConwayTrustee
Tj BrillTrustee
Siobhan DanaheyAssistant Treasurer
Jeffrey BellSecretary
Tim CasselsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,232
Program Service Revenue
$0
Investment Income
$390,146
Other Revenue
$34,612
All Other Contributions
$57,078
Change in Net Assets
$25,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,823
Total Revenue per Audited Statements
$709,813
Total Revenue per Form 990
$636,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$519,124
Other Expenses$92,143
Total Fundraising Expense$35,810
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$519,124--$519,124
Fees for Service Investment Mgmnt Fees-$46,505-$46,505
Advertising-$188$29,487$29,675
Fees for Services Accounting-$9,380-$9,380
Office Expenses--$3,317$3,317
Travel--$1,525$1,525
Other Expenses-$10$80$10
Total Functional Expenses$519,124$56,333$35,810$611,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,909
Expenses per Audited Statements$611,267
Total Expenses per Form 990$611,267
Expenses Not Reported on Form 990$3,642
Expenses Not Reported on Financial Statements$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 THREE YEARS OF AGE.$519,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,110
Fundraising Direct Expenses$7,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penny Drive$155,154---
Benefit Breakfast$42,110$42,110-$42,110
Total Events$197,264$42,110$7,498$34,612
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
Yes
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 1

“Associate trustees do not generally attend meetings and do not vote.”

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 11B

“A copy of the form 990 is provided to all members of the governing board prior to filing. The form 990 is given to the executive committee of the board for review. Approval is given by, at a minimum, the treasurer and one other officer.”

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 B, Line 15

“The board of directors consults a compensation study as part of its compensation review process. The board discusses and approves annual adjustments for the executive director, teachers and therapists.”

Form 990, Part VI, Section C, Line 19

“The organization makes its 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 99205-2526

Signing Officer

Name
Richard Mark Boysen
Title
Executive Director
Phone
5093261651
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mark Boysen
Formed
1983
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
600

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Scott M Laplant
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 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. Management 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.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/ReportableCompFromRltdOrgAmt25122897
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGS&NMC BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0155154
IRS990/FundraisingDirectExpensesAmt07498
IRS990/FundraisingGrossIncomeAmt042110
IRS990/GainOrLossGrp/SecuritiesAmt0270810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0519124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0519124
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0519124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01396332
IRS990/GrossReceiptsAmt01770010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0119336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119336
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05071778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05547063
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01125522
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/NetAssetsOrFundBalancesBOYAmt05750357
IRS990/NetAssetsOrFundBalancesEOYAmt05845261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069181
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03317
IRS990/OfficeExpensesGrp/TotalAmt03317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042747
IRS990/OtherAssetsTotalGrp/EOYAmt032540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt01401
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/TotalAmt01401
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt280
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01198403
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01198903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0250
IRS990/PrincipalOfficerNm0RICHARD MARK BOYSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0903524
IRS990/PYInvestmentIncomeAmt0400691
IRS990/PYOtherExpensesAmt0105814
IRS990/PYOtherRevenueAmt020960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-297950
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01009338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195695
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910863163
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0519124
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPOKANE GUILDS' SCHOOL (91-0863163)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0519124

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,845,423
Liabilities
$162
Net assets
$5,845,261
Revenue
$636,990
Expenses
$611,267
Net income
$25,723
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
2018Detailed filing. Detailed filing data is available for this year.$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