Civic Intelligence

Pullman Education Foundation for Excellence in Pullman Public School District

990 • Fiscal year 2010 • EIN 91-1654702

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 13, 2011

254 E Main Ste 22699163
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$244,050

No earlier filing loaded for comparison.

Net Assets

$244,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$117,288

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $244,050Liabilities 2010: $0Net Assets 2010: $244,0502010Assets 2011: $242,780Liabilities 2011: $0Net Assets 2011: $242,7802011Assets 2012: $243,475Liabilities 2012: $0Net Assets 2012: $243,4752012Assets 2013: $267,471Liabilities 2013: $0Net Assets 2013: $267,4712013Assets 2014: $290,970Liabilities 2014: $0Net Assets 2014: $290,9702014Assets 2015: $368,869Liabilities 2015: $0Net Assets 2015: $368,8692015Assets 2016: $369,687Net Assets 2016: $369,6872016Assets 2017: $423,995Net Assets 2017: $423,9952017Assets 2018: $393,421Net Assets 2018: $393,4212018Assets 2019: $391,827Liabilities 2019: $02019Assets 2020: $403,590Liabilities 2020: $02020Assets 2021: $505,281Liabilities 2021: $0Net Assets 2021: $505,2812021Assets 2022: $471,546Liabilities 2022: $0Net Assets 2022: $471,5462022Assets 2023: $485,250Liabilities 2023: $0Net Assets 2023: $485,2502023Assets 2024: $531,454Liabilities 2024: $0Net Assets 2024: $531,4542024

Highlighted filing

2010

Assets$244,050
Liabilities$0
Net Assets$244,050

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $117,2882010Expenses 2011: $132,2812011Expenses 2012: $147,9972012Expenses 2013: $149,4282013Revenue 2014: $140,974Expenses 2014: $117,475Net Income 2014: $23,4992014Revenue 2015: $94,395Expenses 2015: $94,386Net Income 2015: $92015Revenue 2016: $147,589Expenses 2016: $141,479Net Income 2016: $6,1102016Revenue 2017: $170,794Expenses 2017: $147,977Net Income 2017: $22,8172017Revenue 2018: $168,196Expenses 2018: $213,972Net Income 2018: -$45,7762018Revenue 2019: $128,740Expenses 2019: $124,427Net Income 2019: $4,3132019Revenue 2020: $144,547Expenses 2020: $133,664Net Income 2020: $10,8832020Revenue 2021: $154,112Expenses 2021: $52,421Net Income 2021: $101,6912021Revenue 2022: $130,127Expenses 2022: $120,720Net Income 2022: $9,4072022Revenue 2023: $141,963Expenses 2023: $137,261Net Income 2023: $4,7022023Revenue 2024: $188,570Expenses 2024: $196,101Net Income 2024: -$7,5312024

Highlighted filing

2010

Revenue-
Expenses$117,288
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 13, 2011
Return Version
2009v1.4
Gross Receipts
$117,048
Mission and Program Overview

Mission

To benefit the Pullman School District

Filing and Contact Details

Filer

EIN
91-1654702
Raw XML Appendix274 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Expense0117288
IRS990/ActivityOrMissionDescription0To improve the quality of public education in the Pullman School District and to provide a means for enhancement
IRS990/AddressPrincipalOfficerUS/AddressLine10254 E MAIN STE 226
IRS990/AddressPrincipalOfficerUS/City0PULLMAN
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099163
IRS990/AllOtherContributions0116356
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0116356
IRS990/ContributionsGrantsPriorYear0153639
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0To benefit the Pullman School District
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MIKE RYDBOM
IRS990/Form990PartVIISectionA/NamePerson1KAT ODELL
IRS990/Form990PartVIISectionA/NamePerson2JON P ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3LYNDA CAREY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0117048
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/InvestmentIncomeCurrentYear0692
IRS990/InvestmentIncomePriorYear0491
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0692
IRS990/InvestmentIncome/TotalRevenueColumn0692
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY094734
IRS990/InvestmentsOtherSecurities/EOY079422
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JON P ANDERSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0259602
IRS990/NetAssetsOrFundBalancesEOY0244050
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02235
IRS990/OfficeExpenses/Total02235
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0138589
IRS990/OtherExpensesCurrentYear0117288
IRS990/OtherExpenses/Description0Pullman School District
IRS990/OtherExpenses/ProgramServices0115053
IRS990/OtherExpenses/Total0115053
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0212931
IRS990/PermanentlyRestrictedNetAssets/EOY0201115
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0-240
IRS990/RevenuesLessExpensesPriorYear015541
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0164868
IRS990/SavingsAndTempCashInvestments/EOY0164628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0153639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0176072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106497
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0114166
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0666730
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06543
IRS990ScheduleA/GrossInvestmentIncome170/Total018935
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94550
IRS990ScheduleA/PublicSupportTotal1700666730
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0116356
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0153639
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0176072
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0106497
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0114166
IRS990ScheduleA/Total170/Total0666730
IRS990ScheduleA/TotalSupport0685665
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-240
IRS990ScheduleD/ExcessOrDeficitPerFS0-15552
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-15312
IRS990ScheduleD/OtherSecurities/BookValue079422
IRS990ScheduleD/OtherSecurities/Description0EDWARD JONES ACCT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalAdjustments0-15312
IRS990ScheduleD/TotalExpenses0117288
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities079422
IRS990ScheduleD/TotalRevenue0117048
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Financial statements are reviewed by the office of Anderson+Company, PLLC
IRS990ScheduleO/GeneralExplanation/Explanation1All information is available at the Treasuer's office
IRS990ScheduleO/GeneralExplanation/Explanation2MIKE RYDBOM - PO Box 151, Pullman, WA 99163. KAT ODELL - PO Box 151, Pullman, WA 99163. JON P ANDERSON - PO Box 151, Pullman, WA 99163. LYNDA CAREY - PO Box 151, Pullman, WA 99163.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference0Contact Addresses for Officers, Directors, Etc
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 151
IRS990/TheBooksAreInCareOf/AddressUS/City0PULLMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099163
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JON P ANDERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber05093342575
IRS990/TotalAssets/BOY0259602
IRS990/TotalAssetsBOY0259602
IRS990/TotalAssets/EOY0244050
IRS990/TotalAssetsEOY0244050
IRS990/TotalCompGT150K00
IRS990/TotalContributions0116356
IRS990/TotalExpensesCurrentYear0117288
IRS990/TotalExpensesPriorYear0138589
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0117288
IRS990/TotalFunctionalExpenses/Total0117288
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0259602
IRS990/TotalLiabNetAssetsFundBalances/EOY0244050
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0259602
IRS990/TotalNetAssetsFundBalances/EOY0244050
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0117288
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0117048
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0154130
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0692
IRS990/TotalRevenue/TotalRevenueColumn0117048
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0Non Profit Non Stock Corporation
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY046671
IRS990/UnrestrictedNetAssets/EOY042935
IRS990/UponRequest0X
IRS990/WebSite0n/a
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911654702
ReturnHeader/Filer/Name/BusinessNameLine10Pullman Education Foundation
ReturnHeader/Filer/NameControl0PULL
ReturnHeader/Filer/Phone05093342575
ReturnHeader/Filer/USAddress/AddressLine10254 E Main Ste 226
ReturnHeader/Filer/USAddress/City0Pullman
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099163
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-13
ReturnHeader/Officer/Name0JON P ANDERSON
ReturnHeader/Officer/Phone05093342575
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10andersoncompany PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10E 254 Main St Ste 226
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pullman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099163
ReturnHeader/Preparer/Name0Jon P Anderson CPA
ReturnHeader/Preparer/Phone05093342575
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-15T13:27:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$1.89$1.96$0.08
2023Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$1.42$1.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.30$1.21$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.54$0.52$1.02
2020Summary only. Only limited summary data is available for this year.$4.04$0.00$1.45$1.34$0.11
2019Summary only. Only limited summary data is available for this year.$3.92$0.00$1.29$1.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.93$1.68$2.14$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$1.71$1.48$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$3.70$1.48$1.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.41$1.17$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$1.17