Civic Intelligence

Pullman Education Foundation for Excellence in Pullman Public Sch D

990EZ • Fiscal year 2017 • EIN 91-1654702

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

Organization ProfileN/A
254 E Main Ste M103Pullman, WA 99163

(509) 595-1427

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$423,995

Up $54,308 (+15%) from 2016

Net Assets

Up

$423,995

Up $54,308 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$170,794

Up $23,205 (+16%) from 2016

Expenses

Up

$147,977

Up $6,498 (+4.6%) from 2016

Net Income

Up

$22,817

Up $16,707 (+273%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$423,995
Liabilities-
Net Assets$423,995
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$170,794
Expenses$147,977
Net Income$22,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$170,794
Mission and Program Overview

Mission

To benefit the Pullman School District

Program Services

DescriptionGrantsExpenses
To benefit the Pullman School District$145,292-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra AlbersPresident-$0--
Christina ParrishVice President-$0--
Amy TullSecretary-$0--
Jon P AndersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pullman Education Foundation
EIN
91-1654702
Phone
5095951427
Address
254 E Main Ste M103, Pullman, WA 99163

Signing Officer

Name
Jon P Anderson
Title
Treasurer
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Company
Address
254 E Main Ste M103, Pullman, WA 99163
Preparer
Jon P Anderson
Phone
5095951427
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2685”

Other Expenses.1

“Grants to Pullman Sch Dist $145292”

Other Assets.1

“Investments - Beginning $233436 Investments - Ending $278624”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jon P Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum05095951427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 E Main Ste M103
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pullman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160753
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423995
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0170794
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0423995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0423995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Albers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Tull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jon P Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0233436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0278624
IRS990EZ/OtherChangesInNetAssetsAmt031491
IRS990EZ/OtherExpensesTotalAmt0147977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit the Pullman School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To benefit the Pullman School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147977
IRS990EZ/TotalProgramServiceExpensesAmt0145292
IRS990EZ/TotalRevenueAmt0170794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716622
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt0716622
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716622
IRS990ScheduleA/TotalSupportAmt0727176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants to Pullman Sch Dist $145292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investments - Beginning $233436 Investments - Ending $278624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon P Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pullman Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0911654702
ReturnHeader/Filer/PhoneNum05095951427
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 E Main Ste M103
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E Main Ste M103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pullman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099163
ReturnHeader/PreparerPersonGrp/PhoneNum05095951427
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon P Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T13:21:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,995
Liabilities
-
Net assets
$423,995
Revenue
$170,794
Expenses
$147,977
Net income
$22,817
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
2017Detailed filing. Detailed filing data is available for this year.$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