Civic Intelligence

Pullman Education Foundation for Excellence in Pullman Public Sch D

990EZ • Fiscal year 2020 • EIN 91-1654702

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization ProfileN/A
PO Box 151Pullman, WA 99163

(509) 595-1427

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$403,590

Flat from 2020

Net Assets

$403,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$144,547

Flat from 2020

Expenses

Flat

$133,664

Flat from 2020

Net Income

Flat

$10,883

Flat from 2020

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: $403,590Net Assets 2020: $403,5902020Assets 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

2020

Assets$403,590
Liabilities-
Net Assets$403,590
Open 2020 Filing

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 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

2020

Revenue$144,547
Expenses$133,664
Net Income$10,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$144,547
Mission and Program Overview

Mission

To benefit the Pullman School District

Program Services

DescriptionGrantsExpenses
To benefit the Pullman School District$2,617$131,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly NewellPresident-$0--
Mark DingesVice President-$0--
Jon P AndersonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pullman Education Foundation
EIN
91-1654702
Phone
5095951427
Address
PO Box 151, Pullman, WA 99163

Signing Officer

Name
Jon P Anderson
Title
Treasurer
Signed
2020-11-14
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Grants fo Pullman Sch Dist $131047”

Other Expenses.2

“Office $2617”

Other Assets.1

“Investments - Beginning $296688 Investments - Ending $292616”

Raw XML Appendix131 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Jon P Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum05095951427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 Monroe St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Townsend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0983685600
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129490
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0403590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0144547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0403590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0403590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Newell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Dinges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon P Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0296688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0292616
IRS990EZ/OtherChangesInNetAssetsAmt0880
IRS990EZ/OtherExpensesTotalAmt0133664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit the Pullman School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To benefit the Pullman School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133664
IRS990EZ/TotalProgramServiceExpensesAmt02617
IRS990EZ/TotalRevenueAmt0144547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportTotal170Amt0695841
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695841
IRS990ScheduleA/TotalSupportAmt0759856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants fo Pullman Sch Dist $131047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investments - Beginning $296688 Investments - Ending $292616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon P Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pullman Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0911654702
ReturnHeader/Filer/PhoneNum05095951427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 151
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/ReturnTs02020-11-14T10:28:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$403,590
Liabilities
-
Net assets
$403,590
Revenue
$144,547
Expenses
$133,664
Net income
$10,883
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
2020Detailed filing. Detailed filing data is available for this year.$4.04$4.04$1.45$1.34$0.11
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