Civic Intelligence

Spokane Guilds School Foundation DBA Joya Foundation

990 • Fiscal year 2020 • EIN 91-1233711

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$109,326

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,195,628

Up $45,457 (+0.7%) from 2019

Net Assets

Up

$6,195,628

Up $45,457 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

Up

$646,482

Up $121,152 (+23%) from 2019

Expenses

Down

$323,571

Down $2,240 (-0.7%) from 2019

Net Income

Up

$322,911

Up $123,392 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$6,195,628
Liabilities$0
Net Assets$6,195,628
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$646,482
Expenses$323,571
Net Income$322,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$3,533,510
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$5,710,475$5,595,679▼ $114,796
Savings and Temporary Cash Investments$351,929$514,032▲ $162,103
Investments Other Securities$30,982$30,949▼ $33
Cash and Non-Interest-Bearing Accounts-$30,009-
Pledges and Grants Receivable$45,624$24,959▼ $20,665
Accounts Receivable$10,161$0▼ $10,161
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Total Assets$6,150,171$6,195,628▲ $45,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,105,115$6,170,384▲ $65,269
Net Assets With Donor Restrictions$45,056$25,244▼ $19,812
Total Net Assets Fund Balance$6,150,171$6,195,628▲ $45,457
Total Liabilities and Net Assets / Fund Balance$6,150,171$6,195,628▲ $45,457
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Colleen FuchsExecutive DirectorPT$109,326$109,326
Dana MundyController-$98,074$98,074

Board Members and Trustees

NameTitle
Kelly LeePresident
Norm JuddTrustee/sgs Board President
Spencer ShelmanVice-president
Dave MichaudAssociate Trustee
Jerry AltigAssociate Trustee
Rick DullantyAssociate Trustee
Rick MelansonAssociate Trustee
Benjamin RascoffTrustee
Brian McnaughtonTrustee
Gail StevensonTrustee
Jim PowersTrustee
Kris CrockerTrustee
Mike ThompsonTrustee
Nicole DeroseTrustee
Randi M KyleTrustee
Robert HigginsTrustee
Tj BrillTrustee
Alex LefriecAssistant Secretary
Brent WiseAssistant Treasurer
Jeffrey BellSecretary
Tim CasselsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,705
Program Service Revenue
$0
Investment Income
$438,243
Other Revenue
$-24,466
All Other Contributions
$15,584
Change in Net Assets
$322,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,788
Revenue Not Reported on Financial Statements
$48,694
Revenue Not Reported on Form 990
$-277,454
Total Revenue per Audited Statements
$320,334
Total Revenue per Form 990
$646,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,200
Other Expenses$82,371
Total Fundraising Expense$23,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,200--$241,200
Fees for Service Investment Mgmnt Fees-$48,694-$48,694
Advertising--$18,857$18,857
Fees for Services Other-$8,435-$8,435
All Other Expenses--$2,399$2,399
Fees for Services Accounting-$1,600-$1,600
Other Expenses--$1,550$1,550
Conferences and Meetings--$809$809
Office Expenses--$27$27
Total Functional Expenses$241,200$58,729$23,642$323,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$323,571
Expenses per Audited Statements$274,877
Total Expenses per Audited Statements$274,877
Expenses Not Reported on Financial Statements$48,694
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.$241,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,466
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penny Drive$135,143-$0-
Hearts of Joya$77,005-$6,051-
Total Events$212,148-$24,465$-24,465
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
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 2

“A business relationship exists with norm judd as he serves as a board officer of a related tax-exempt organization.”

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

“There are no committees with broad authority to act on behalf of the governing 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
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Fuchs
Formed
1983
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
500

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:

“Management believes that the foundation 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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
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/SGS BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0217121
IRS990/FundraisingDirectExpensesAmt024466
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0322572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0241200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0241200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0241200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03185134
IRS990/GrossReceiptsAmt03533510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0115671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt030982
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt030949
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05710475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05595679
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02862562
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/NetAssetsOrFundBalancesBOYAmt06150171
IRS990/NetAssetsOrFundBalancesEOYAmt06195628
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0322572
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0322572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-277454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06105115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06170384
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt027
IRS990/OfficeExpensesGrp/TotalAmt027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NON-COLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt01550
IRS990/OtherExpensesGrp/TotalAmt01550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COLLEEN FUCHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224892
IRS990/PYInvestmentIncomeAmt0295198
IRS990/PYOtherExpensesAmt0100919
IRS990/PYOtherRevenueAmt0-9472
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0199519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0325811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514032
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/SupportAmt0241200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SPOKANE GUILDS' SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0241200
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/ExpensesNotRptFinclStmtAmt048694
IRS990ScheduleD/ExpensesSubtotalAmt0274877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt048694
IRS990ScheduleD/InvestmentExpensesNotIncldAmt048694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-277454
IRS990ScheduleD/RevenueNotReportedAmt0-277454

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,195,628
Liabilities
$0
Net assets
$6,195,628
Revenue
$646,482
Expenses
$323,571
Net income
$322,911
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
2020Detailed filing. Detailed filing data is available for this year.$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