Civic Intelligence

Pullman Education Foundation for Excellence in Pullman Public Sch D

990 • Fiscal year 2011 • EIN 91-1654702

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

254 E Main Ste 22699163
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.5%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$242,780

No earlier filing loaded for comparison.

Net Assets

$242,780

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$132,281

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 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

2011

Assets$242,780
Liabilities$0
Net Assets$242,780

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 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

2011

Revenue-
Expenses$132,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$131,068
Mission and Program Overview

Mission

To enhance educational excellence and to inspire students and teachers by engaging our community as public school advocates. We raise and distribute funds to support a wide range of educational pursuits, including but not limited to; innovation and technology, mental health, fitness, and post-secondary education scholarships.

Filing and Contact Details

Filer

EIN
91-1654702
Raw XML Appendix298 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
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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
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IRS990/AddressPrincipalOfficerUS/State0WA
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IRS990/DescribedIn501C301
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
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IRS990/GrossReceipts0131068
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0648
IRS990/InvestmentIncome/TotalRevenueColumn0648
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY079422
IRS990/InvestmentsOtherSecurities/EOY091925
IRS990/LoanToOfficerOrDQP00
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IRS990/LocalChapters00
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IRS990/MinutesOfCommittees01
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesEOY0242780
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01827
IRS990/OfficeExpenses/Total01827
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0117288
IRS990/OtherExpensesCurrentYear0132281
IRS990/OtherExpenses/Description0Pullman School District
IRS990/OtherExpenses/ProgramServices0130454
IRS990/OtherExpenses/Total0130454
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0201115
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IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-57
IRS990/ReconcilationRevenueExpenses0-1213
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-1213
IRS990/RevenuesLessExpensesPriorYear0-240
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0164628
IRS990/SavingsAndTempCashInvestments/EOY0150855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0176072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106497
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0682984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0491
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01773
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IRS990ScheduleA/GrossInvestmentIncome170/Total013040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97240
IRS990ScheduleA/PublicSupportTotal1700682984
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IRS990ScheduleA/TotalSupport0696024
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear0-1213
IRS990ScheduleD/ExcessOrDeficitPerFS0-1270
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MISC
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
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IRS990ScheduleD/OtherSecurities/Description0EDWARD JONES ACCT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalAdjustments0-57
IRS990ScheduleD/TotalExpenses0132281
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities091925
IRS990ScheduleD/TotalRevenue0131068
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/Explanation2GLORIA TINDER - 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/Explanation3MISC
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/Identifier2Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VII
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
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IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0Non Profit Non Stock Corporation
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IRS990/UponRequest0X
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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
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ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JON P ANDERSON
ReturnHeader/Officer/Phone05093342575
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10andersoncompany PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10254 E 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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T18:16:33-06:00

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