Civic Intelligence

O Dea High School Foundation

990 • Fiscal year 2019 • EIN 91-1307532

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

Organization ProfileN/A
802 Terry AveSeattle, WA 98104

(206) 622-6596

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,244,219

Up $1,599,554 (+21%) from 2018

Net Assets

Up

$8,863,325

Up $1,576,040 (+22%) from 2018

Liabilities

Up

$380,894

Up $23,514 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$620,372

Up $297,936 (+92%) from 2018

Expenses

Down

$421,627

Down $305,070 (-42%) from 2018

Net Income

Up

$198,745

Up $603,006 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,120,934Liabilities 2010: $156,923Net Assets 2010: $3,964,0112010Assets 2011: $4,468,042Liabilities 2011: $12,923Net Assets 2011: $4,455,1192011Assets 2012: $4,670,511Liabilities 2012: $12,923Net Assets 2012: $4,657,5882012Assets 2013: $6,597,403Liabilities 2013: $0Net Assets 2013: $6,597,4032013Assets 2014: $6,866,671Liabilities 2014: $0Net Assets 2014: $6,866,6712014Assets 2015: $6,720,183Liabilities 2015: $0Net Assets 2015: $6,720,1832015Assets 2016: $6,910,004Liabilities 2016: $0Net Assets 2016: $6,910,0042016Assets 2017: $8,401,882Liabilities 2017: $0Net Assets 2017: $8,401,8822017Assets 2018: $7,644,665Liabilities 2018: $357,380Net Assets 2018: $7,287,2852018Assets 2019: $9,244,219Liabilities 2019: $380,894Net Assets 2019: $8,863,3252019Assets 2020: $10,827,235Liabilities 2020: $420,307Net Assets 2020: $10,406,9282020Assets 2021: $12,114,348Liabilities 2021: $454,630Net Assets 2021: $11,659,7182021Assets 2022: $10,731,628Liabilities 2022: $523,149Net Assets 2022: $10,208,4792022Assets 2023: $14,652,765Liabilities 2023: $554,394Net Assets 2023: $14,098,3712023Assets 2024: $16,506,060Liabilities 2024: $601,223Net Assets 2024: $15,904,8372024

Highlighted filing

2019

Assets$9,244,219
Liabilities$380,894
Net Assets$8,863,325
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $282,1582010Expenses 2011: $354,8522011Expenses 2012: $364,0702012Revenue 2013: $1,781,201Expenses 2013: $621,196Net Income 2013: $1,160,0052013Revenue 2014: $739,067Expenses 2014: $629,343Net Income 2014: $109,7242014Revenue 2015: $676,059Expenses 2015: $663,002Net Income 2015: $13,0572015Revenue 2016: $360,979Expenses 2016: $372,963Net Income 2016: -$11,9842016Revenue 2017: $2,852,536Expenses 2017: $382,916Net Income 2017: $2,469,6202017Revenue 2018: $322,436Expenses 2018: $726,697Net Income 2018: -$404,2612018Revenue 2019: $620,372Expenses 2019: $421,627Net Income 2019: $198,7452019Revenue 2020: $875,574Expenses 2020: $438,027Net Income 2020: $437,5472020Revenue 2021: $727,803Expenses 2021: $473,793Net Income 2021: $254,0102021Revenue 2022: $1,206,416Expenses 2022: $556,809Net Income 2022: $649,6072022Revenue 2023: $2,956,818Expenses 2023: $600,891Net Income 2023: $2,355,9272023Revenue 2024: $1,563,627Expenses 2024: $658,629Net Income 2024: $904,9982024

Highlighted filing

2019

Revenue$620,372
Expenses$421,627
Net Income$198,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.1
Gross Receipts
$620,372
Mission and Program Overview

Mission

To provide assitance for charitable, religious and educational purposes, specifically including, but not limited to, assisting its primary beneficiary, o'dea high school.

To provide assistance for charitable, religious and educational purposes, specifically including, but not limited to, assisting its primary beneficiary, o'dea high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,598,909$9,238,583▲ $1,639,674
Cash and Non-Interest-Bearing Accounts$45,756$5,636▼ $40,120
Total Assets$7,644,665$9,244,219▲ $1,599,554
Liabilities
Grants Payable$357,380$380,894▲ $23,514
Total Liabilities$357,380$380,894▲ $23,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,323,927$7,532,759▲ $1,208,832
Net Assets With Donor Restrictions$963,358$1,330,566▲ $367,208
Total Net Assets Fund Balance$7,287,285$8,863,325▲ $1,576,040
Total Liabilities and Net Assets / Fund Balance$7,644,665$9,244,219▲ $1,599,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$963,358$367,208--$1,330,566
2018$963,358---$963,358
2017$100,000$863,358--$963,358
2016$100,000---$100,000
2015$100,000---$100,000
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Pat WelchPresident
Brian VincentDirector
Geoff UrbinaDirector
Glen SimecekDirector
Joe ZavagliaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$405,387
Program Service Revenue
$0
Investment Income
$214,985
Other Revenue
$0
All Other Contributions
$405,387
Change in Net Assets
$198,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$397,854
Other Expenses$23,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$397,854--$397,854
Fees for Service Investment Mgmnt Fees-$15,653-$15,653
Fees for Services Accounting-$8,000-$8,000
Other Expenses-$120-$120
Total Functional Expenses$397,854$23,773$0$421,627
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
O'DEA HIGH SCHOOLSeattle, WA501(c)(3)Financial Aid$397,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the form 990 is prepared, the board of directors receive the form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Upon request the board will provide the governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
O'DEA HIGH SCHOOL FOUNDATION
EIN
91-1307532
Phone
2066226596
Address
802 TERRY AVE, SEATTLE, WA 98104

Signing Officer

Name
Pat Welch
Title
President
Phone
2066226596
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Welch
Formed
1985
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“Only the statement of financial position as of 12/31/19 was audited. The statement of activities, functional expenses, and cash flows were not included in the audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used to provide financial assistance and scholarships to students with financial need.”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, SPECIFICALLY INCLUDING, BUT NOT LIMITED TO, ASSISTING ITS PRIMARY BENEFICIARY, O'DEA HIGH SCHOOL.
IRS990/AllOtherContributionsAmt0405387
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA WEINAND
IRS990/BooksInCareOfDetail/PhoneNum02069237569
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 TERRY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045756
IRS990/CashNonInterestBearingGrp/EOYAmt05636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405387
IRS990/CYGrantsAndSimilarPaidAmt0397854
IRS990/CYInvestmentIncomeAmt0214985
IRS990/CYOtherExpensesAmt023773
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0198745
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0421627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDE ASSISTANCE TO STUDENTS IN FINANCIAL NEED AT O'DEA HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0963358
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01330566
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0397854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015653
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015653
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE ZAVAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF URBINA
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN SIMECEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0397854
IRS990/GrantsPayableGrp/BOYAmt0357380
IRS990/GrantsPayableGrp/EOYAmt0380894
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0397854
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0397854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0214985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07598909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09238583
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, SPECIFIALLY INCLUDING, BUT NOT LIMITED TO, ASSISTING ITS PRIMARY BENEFICIARY, O'DEA HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07287285
IRS990/NetAssetsOrFundBalancesEOYAmt08863325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01374592
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06323927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07532759
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015292
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/TotalAmt0120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAT WELCH
IRS990/PriorPeriodAdjustmentsAmt02703
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0707932
IRS990/PYInvestmentIncomeAmt0191070
IRS990/PYOtherExpensesAmt018765
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-404261
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0726697
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198745
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01646012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01227467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0302764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02410433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36770
IRS990ScheduleA/PublicSupportPY170Pct00.39770
IRS990ScheduleA/PublicSupportTotal170Amt01491603
IRS990ScheduleA/SubstantialContributorsTotAmt0154409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646012
IRS990ScheduleA/TotalSupportAmt04056445
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0963358
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0367208
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01330566
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0963358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0963358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0863358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0963358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED TO PROVIDE FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO STUDENTS WITH FINANCIAL NEED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0397854
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0O'DEA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0910905301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0802 TERRY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS MEETS THREE TIMES A YEAR WITH THE O'DEA HIGH SCHOOL PRINCIPAL AND CFO. THE HIGH SCHOOL IS CURRENTLY THE SOLE BENEFICIARY. THROUGH THESE MEETINGS, THE ORGANIZATION IS ABLE TO MONITOR THE USE OF ITS GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE FORM 990 IS PREPARED, THE BOARD OF DIRECTORS RECEIVE THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE BOARD WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONLY THE STATEMENT OF FINANCIAL POSITION AS OF 12/31/19 WAS AUDITED. THE STATEMENT OF ACTIVITIES, FUNCTIONAL EXPENSES, AND CASH FLOWS WERE NOT INCLUDED IN THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07644665
IRS990/TotalAssetsEOYAmt09244219
IRS990/TotalAssetsGrp/BOYAmt07644665
IRS990/TotalAssetsGrp/EOYAmt09244219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0405387
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357380
IRS990/TotalLiabilitiesEOYAmt0380894
IRS990/TotalLiabilitiesGrp/BOYAmt0357380
IRS990/TotalLiabilitiesGrp/EOYAmt0380894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07287285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08863325
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0397854
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0214985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07644665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09244219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 TERRY AVE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066226596
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'DEA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ODEA
ReturnHeader/Filer/EIN0911307532
ReturnHeader/Filer/PhoneNum02066226596
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 TERRY AVE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033872C531EF8FE425F51E58E6698AF6B558D74E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.49.142.232
ReturnHeader/FilingSecurityInformation/IPDt02020-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:58:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 UNION ST STE 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R MATSON
ReturnHeader/ReturnTs02020-07-21T16:58:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,244,219
Liabilities
$380,894
Net assets
$8,863,325
Revenue
$620,372
Expenses
$421,627
Net income
$198,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.60$15.9$1.56$0.66$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.55$14.1$2.96$0.60$2.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.52$10.2$1.21$0.56$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.45$11.7$0.73$0.47$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.42$10.4$0.88$0.44$0.44
2019Detailed filing. Detailed filing data is available for this year.$9.24$0.38$8.86$0.62$0.42$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.36$7.29$0.32$0.73$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$2.85$0.38$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.00$6.91$0.36$0.37$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.68$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.74$0.63$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.78$0.62$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.01$4.66$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.46$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.16$3.96$0.28