Civic Intelligence

Spokane Guilds School Foundation DBA Joya Foundation

990 • Fiscal year 2019 • EIN 91-1233711

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileWWW.JOYA.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

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$147,401

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,150,171

Up $304,748 (+5.2%) from 2018

Net Assets

Up

$6,150,171

Up $304,910 (+5.2%) from 2018

Liabilities

Down

$0

Down $162 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin87th percentile

Revenue

Down

$525,330

Down $111,660 (-18%) from 2018

Expenses

Down

$325,811

Down $285,456 (-47%) from 2018

Net Income

Up

$199,519

Up $173,796 (+676%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$6,150,171
Liabilities$0
Net Assets$6,150,171
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$525,330
Expenses$325,811
Net Income$199,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,364,022
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$5,547,063$5,710,475▲ $163,412
Savings and Temporary Cash Investments$195,695$351,929▲ $156,234
Pledges and Grants Receivable$69,875$45,624▼ $24,251
Investments Other Securities$32,540$30,982▼ $1,558
Accounts Receivable-$10,161-
Prepaid Expenses and Deferred Charges$250$1,000▲ $750
Total Assets$5,845,423$6,150,171▲ $304,748
Liabilities
Accounts Payable and Accrued Expenses$162$0▼ $162
Total Liabilities$162$0▼ $162
Net Assets / Fund Balance
Unrestricted Net Assets$5,782,637$6,105,115▲ $322,478
Permanently Rstr Net Assets$62,624$45,056▼ $17,568
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,845,261$6,150,171▲ $304,910
Total Liabilities and Net Assets / Fund Balance$5,845,423$6,150,171▲ $304,748
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleOtherTotal
Richard M BoysenExecutive Director$147,401$147,401
Colleen FuchsInterim Executive Director$101,479$101,479

Board Members and Trustees

NameTitle
Brian McnaughtonImmediate Past President
Kelly LeePresident
Tim StulcSgs&nmc Board President
Rick MelansonVice-president
Spencer ShelmanVice-president
Dave MichaudAssociate Trustee
Jerry AltigAssociate Trustee
Rick DullantyAssociate Trustee
Alex LefriecTrustee
Gail StevensonTrustee
Jeffrey HerbsterTrustee
Jim PowersTrustee
Kris CrockerTrustee
Mike ThompsonTrustee
Nicole DeroseTrustee
Randi M KyleTrustee
Robert HigginsTrustee
Tj BrillTrustee
Brent WiseAssistant Treasurer
Jeffrey BellSecretary
Tim CasselsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,604
Program Service Revenue
$0
Investment Income
$295,198
Other Revenue
$-9,472
All Other Contributions
$21,464
Change in Net Assets
$199,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,283
Revenue Not Reported on Financial Statements
$50,047
Revenue Not Reported on Form 990
$105,391
Total Revenue per Audited Statements
$580,674
Total Revenue per Form 990
$525,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,892
Other Expenses$100,919
Total Fundraising Expense$41,897
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,892--$224,892
Fees for Service Investment Mgmnt Fees-$50,047-$50,047
Advertising--$33,971$33,971
Fees for Services Accounting-$8,900-$8,900
Office Expenses--$1,435$1,435
Other Expenses--$871$871
Travel--$620$620
Fees for Services Other-$75-$75
Total Functional Expenses$224,892$59,022$41,897$325,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$325,811
Expenses per Audited Statements$275,764
Total Expenses per Audited Statements$275,764
Expenses Not Reported on Financial Statements$50,047
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 THREE YEARS OF AGE.$224,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,472
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penny Drive$174,856---
Benefit Breakfast$43,284-$9,472-
Total Events$218,140-$18,505$-18,505
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
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 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 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
Doing Business As
Joya Foundation

Signing Officer

Name
Colleen Fuchs
Title
Executive Director
Phone
5093261651
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Fuchs
Formed
1983
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
600

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

Schedule D, Page 2, Part V Endowment Funds

“The foundation previously reported an endowment that contained a permanently restricted net asset portion and a temporarily restricted net asset portion. Based on the records of the foundation, the board determined there was no donor direction or intent of the donors to set up an endowment. The foundation restated its previously issued financial statements as of june 30, 2018 by moving all previously recorded endowments to net assets without donor restrictions. The disclosure about the endowment has been removed from the form 990 to reflect this correction.”

Financial Statement Notes

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),qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. 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 organization determined that 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.”

Raw XML AppendixShowing 400 of 574 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/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/ReportableCompFromRltdOrgAmt2192989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22125425
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/TitleTxt18ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218140
IRS990/FundraisingDirectExpensesAmt09472
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0176875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0224892
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224892
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0224892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02006095
IRS990/GrossReceiptsAmt02364022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0118323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt032540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030982
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05547063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05710475
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01829220
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/NetAssetsOrFundBalancesBOYAmt05845261
IRS990/NetAssetsOrFundBalancesEOYAmt06150171
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9472
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9472
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01435
IRS990/OfficeExpensesGrp/TotalAmt01435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NON-COLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/FundraisingAmt1871
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt1871
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062624
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt045056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0COLLEEN FUCHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0519124
IRS990/PYInvestmentIncomeAmt0390146
IRS990/PYOtherExpensesAmt092143
IRS990/PYOtherRevenueAmt034612
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025723
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0611267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351929
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/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0224892
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPOKANE GUILDS' SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0224892
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050047
IRS990ScheduleD/ExpensesSubtotalAmt0275764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050047
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050047
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105391
IRS990ScheduleD/RevenueNotReportedAmt0105391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050047
IRS990ScheduleD/RevenueSubtotalAmt0475283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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),QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. 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 ORGANIZATION DETERMINED THAT 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,150,171
Liabilities
$0
Net assets
$6,150,171
Revenue
$525,330
Expenses
$325,811
Net income
$199,519
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
2019Detailed filing. Detailed filing data is available for this year.$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