Civic Intelligence

Downtown Walla Walla Foundation

990 • Fiscal year 2020 • EIN 91-1321381

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.DOWNTOWNWALLAWALLA.COM

Refreshing map…

109 E Main St Suite 302TWalla Walla, WA 99362

(509) 529-8755

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$65,283

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$170,248

Flat from 2020

Net Assets

Flat

$127,189

Flat from 2020

Liabilities

Flat

$43,059

Flat from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Flat

$268,137

Flat from 2020

Expenses

Flat

$354,986

Flat from 2020

Net Income

Flat

-$86,849

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $141,766Liabilities 2010: $15,110Net Assets 2010: $126,6562010Assets 2011: $246,202Liabilities 2011: $15,207Net Assets 2011: $230,9952011Assets 2012: $167,757Liabilities 2012: $25,933Net Assets 2012: $141,8242012Assets 2013: $131,456Liabilities 2013: $11,414Net Assets 2013: $120,0422013Assets 2014: $111,584Liabilities 2014: $14,523Net Assets 2014: $97,0612014Assets 2015: $121,137Liabilities 2015: $6,354Net Assets 2015: $114,7832015Assets 2016: $145,166Liabilities 2016: $50,100Net Assets 2016: $95,0662016Assets 2017: $125,830Liabilities 2017: $11,726Net Assets 2017: $114,1042017Assets 2018: $141,600Liabilities 2018: $11,085Net Assets 2018: $130,5152018Assets 2019: $222,813Liabilities 2019: $13,117Net Assets 2019: $209,6962019Assets 2020: $170,248Liabilities 2020: $43,059Net Assets 2020: $127,1892020Assets 2020: $170,248Liabilities 2020: $43,059Net Assets 2020: $127,1892020Assets 2021: $302,632Liabilities 2021: $9,782Net Assets 2021: $292,8502021Assets 2022: $303,213Liabilities 2022: $22,864Net Assets 2022: $280,3492022Assets 2023: $262,608Liabilities 2023: $78,972Net Assets 2023: $183,6362023Assets 2024: $307,691Liabilities 2024: $79,026Net Assets 2024: $228,6652024

Highlighted filing

2020

Assets$170,248
Liabilities$43,059
Net Assets$127,189
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $304,6312010Expenses 2011: $318,5802011Expenses 2012: $453,4572012Revenue 2013: $396,836Expenses 2013: $410,037Net Income 2013: -$13,2012013Revenue 2014: $367,330Expenses 2014: $384,721Net Income 2014: -$17,3912014Revenue 2015: $842,249Expenses 2015: $824,449Net Income 2015: $17,8002015Revenue 2016: $422,248Expenses 2016: $441,965Net Income 2016: -$19,7172016Revenue 2017: $456,212Expenses 2017: $441,769Net Income 2017: $14,4432017Revenue 2018: $432,235Expenses 2018: $410,202Net Income 2018: $22,0332018Revenue 2019: $455,971Expenses 2019: $382,404Net Income 2019: $73,5672019Revenue 2020: $268,137Expenses 2020: $354,986Net Income 2020: -$86,8492020Revenue 2020: $268,137Expenses 2020: $354,986Net Income 2020: -$86,8492020Revenue 2021: $525,813Expenses 2021: $406,996Net Income 2021: $118,8172021Revenue 2022: $530,562Expenses 2022: $526,670Net Income 2022: $3,8922022Revenue 2023: $1,205,178Expenses 2023: $1,311,142Net Income 2023: -$105,9642023Revenue 2024: $766,428Expenses 2024: $728,217Net Income 2024: $38,2112024

Highlighted filing

2020

Revenue$268,137
Expenses$354,986
Net Income-$86,849
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$268,137
Mission and Program Overview

Mission

The downtown walla walla foundaton strengthens the economic and cultural vitality of downtown walla walla and perserves it's character and beauty.

The downtown walla walla foundation supports and promotes the history, culture and commerce of downtown walla walla.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,253$67,830▼ $59,423
Accounts Receivable$22,375$26,092▲ $3,717
Inventories for Sale or Use$4,215$4,215→ $0
Land, Buildings, and Equipment, Net$2,623$2,913▲ $290
Total Assets$222,813$170,248▼ $52,565
Other Assets Total$66,347$69,198▲ $2,851
Liabilities
Other Liabilities-$37,907-
Accounts Payable and Accrued Expenses$13,117$5,152▼ $7,965
Total Liabilities$13,117$43,059▲ $29,942
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,581$93,432▲ $2,851
Net Assets Without Donor Restrictions$119,115$33,757▼ $85,358
Total Net Assets Fund Balance$209,696$127,189▼ $82,507
Total Liabilities and Net Assets / Fund Balance$222,813$170,248▼ $52,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn L WitheringtonExecutive DiFT$65,283$65,283

Board Members and Trustees

NameTitle
Brian HuntPresident
Brian HansenDirector
Dave AndersonDirector
David GrossmanDirector
Jannelle BrunsDirector
John SasserDirector
Kathleen MurrayDirector
Paul SchneidmillerDirector
Amy LeforeSecretary
Casey WaddellTreasurer
Cathy SchaefferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$133,923
Program Service Revenue
$132,620
Investment Income
$1,594
Other Revenue
$0
All Other Contributions
$82,801
Change in Net Assets
$-86,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,277
Other Expenses$149,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,750--$85,750
Current Officers, Directors, Trustees, and Key Employees-$65,283-$65,283
Advertising$49,773$1,133-$50,906
Occupancy$5,002$16,699-$21,701
Comp Disqual Persons-$19,040-$19,040
Office Expenses$12,205$5,533-$17,738
Other Employee Benefits$15,618$1,157-$16,775
Payroll Taxes$8,086$8,379-$16,465
Fees for Services Accounting$9,424$4,642-$14,066
Insurance$6,642$3,271-$9,913
Pension Plan Contributions-$1,964-$1,964
Conferences and Meetings-$1,519-$1,519
Travel$1,076--$1,076
Information Technology$474$234-$708
Other Expenses$2,131$623-$623
Depreciation Depletion$266--$266
Total Functional Expenses$225,509$129,477$0$354,986
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$37,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 6

“The organization does not require membership from downtown businesses to receive its services.”

Form 990, Page 6, Part VI, Line 7A

“The members annually vote on a slate of directors for the governing body”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board reminds the membership of the code of ethics and has members reaffirm any conflicts or lack thereof.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluates the executive director and approves any pay increase as employment is renewed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Walla Walla Foundation
EIN
91-1321381
Phone
5095298755
Address
109 E MAIN ST SUITE 302T, WALLA WALLA, WA 99362

Signing Officer

Name
Kathryn L Witherington
Title
Executive Director
Phone
5095298755
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn L Witherington
Formed
1985
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Tompkins Vargas & Associates Ps
Address
212 S THIRD AVE, WALLA WALLA, WA 99362-3003
Preparer
Daniel J Tompkins CPA
Phone
5095297022
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The foundation strengthens the economic vitality of downtown walla walla through business retention, expansion, and recruitment activities. They work closely with downtown stakeholders to preserve the character and beauty of the neighborhood.”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01964
IRS990/PensionPlanContributionsGrp/TotalAmt01964
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN L WITHERINGTON
IRS990/PriorPeriodAdjustmentsAmt0511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS SUPPORT DT WW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27330
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION IS THE MAIN ORGANIZER OF THE WHEELIN WALLA WALLA CAR SHOW, THE SWEET ONION FESTIVAL, THE DOWNTOWN FARMERS MARKET, THE WALLA WALLA BREWFEST AND OTHER EVENTS THAT PROMOTE THE HSITORY AND CULTURE OF WALLA WALLA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021026
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS THE PROMOTION OF THE DOWNTOWN AREA THROUGH BANNERS, HANGING BASKETS, SHOP LOCAL CAMPAIGN, TRICK-OR-TREAT, AND OTHER VENUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02131
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION STRENGTHENS THE ECONOMIC VITALITY OF DOWNTOWN WALLA WALLA THROUGH BUSINESS RETENTION, EXPANSION, AND RECRUITMENT ACTIVITIES. THEY WORK CLOSELY WITH DOWNTOWN STAKEHOLDERS TO PRESERVE THE CHARACTER AND BEAUTY OF THE NEIGHBORHOOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01513
IRS990/PYOtherExpensesAmt0185603
IRS990/PYOtherRevenueAmt0311
IRS990/PYProgramServiceRevenueAmt0186025
IRS990/PYRevenuesLessExpensesAmt073567
IRS990/PYSalariesCompEmpBnftPaidAmt0196801
IRS990/PYTotalExpensesAmt0382404
IRS990/PYTotalRevenueAmt0455971
IRS990/ReconcilationRevenueExpnssAmt0-86849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0983331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01050051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt02033382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422248
IRS990ScheduleA/Total509Grp/TotalAmt02033382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0432538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02042524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069198
IRS990ScheduleD/TotalLiabilityAmt037907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION STRENGTHENS THE ECONOMIC VITALITY OF DOWNTOWN WALLA WALLA THROUGH BUSINESS RETENTION, EXPANSION, AND RECRUITMENT ACTIVITIES. THEY WORK CLOSELY WITH DOWNTOWN STAKEHOLDERS TO PRESERVE THE CHARACTER AND BEAUTY OF THE NEIGHBORHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT REQUIRE MEMBERSHIP FROM DOWNTOWN BUSINESSES TO RECEIVE ITS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ANNUALLY VOTE ON A SLATE OF DIRECTORS FOR THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD REMINDS THE MEMBERSHIP OF THE CODE OF ETHICS AND HAS MEMBERS REAFFIRM ANY CONFLICTS OR LACK THEREOF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES ANY PAY INCREASE AS EMPLOYMENT IS RENEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222813
IRS990/TotalAssetsEOYAmt0170248
IRS990/TotalAssetsGrp/BOYAmt0222813
IRS990/TotalAssetsGrp/EOYAmt0170248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133923
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013117
IRS990/TotalLiabilitiesEOYAmt043059
IRS990/TotalLiabilitiesGrp/BOYAmt013117
IRS990/TotalLiabilitiesGrp/EOYAmt043059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127189
IRS990/TotalOtherProgSrvcExpenseAmt0194150
IRS990/TotalProgramServiceExpensesAmt0225509
IRS990/TotalProgramServiceRevenueAmt0132620
IRS990/TotalReportableCompFromOrgAmt065283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170248
IRS990/TravelGrp/ProgramServicesAmt01076
IRS990/TravelGrp/TotalAmt01076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E MAIN ST SUITE 302T
IRS990/USAddress/CityNm0WALLA WALLA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,248
Liabilities
$43,059
Net assets
$127,189
Revenue
$268,137
Expenses
$354,986
Net income
-$86,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.77$0.73$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.08$0.18$1.21$1.31$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.53$0.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.53$0.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.27$0.35$0.09
2020Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.27$0.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.46$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.43$0.41$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.46$0.44$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.37$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.40$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.30