Civic Intelligence

Pullman Education Foundation for Excellence in Pullman Public Sch D

990EZ • Fiscal year 2022 • EIN 91-1654702

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization Profilewww.pullmaneducationfoundation.org
PO Box 151Pullman, WA 99163

(509) 592-6399

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$471,546

Down $33,735 (-6.7%) from 2021

Net Assets

Down

$471,546

Down $33,735 (-6.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$130,127

Down $23,985 (-16%) from 2021

Expenses

Up

$120,720

Up $68,299 (+130%) from 2021

Net Income

Down

$9,407

Down $92,284 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$471,546
Liabilities$0
Net Assets$471,546
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$130,127
Expenses$120,720
Net Income$9,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.0
Gross Receipts
$130,127
Mission and Program Overview

Mission

To benefit the Pullman School District

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.

Program Services

DescriptionGrantsExpenses
Other activities to benefit the Pullman School District$0$85,391
School grants$25,600$25,600
Continuing education scholarships$9,650$9,650
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DingesPresidentPT$0--
James OnstadSecretaryPT$0--
Sarah DruffelVice President-$0--
Janet RichardsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pullman Education Foundation for Excellence in Pullman Public Sch D
EIN
91-1654702
Phone
5095926399
Address
PO Box 151, Pullman, WA 99163

Signing Officer

Name
Janet Richards
Title
Treasurer
Phone
5095926399
Signed
2023-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Web site maintenance and document storage, fundraising supplies, concessions inventory, awareness donations, and other minor general & administrative expenses.”

Form 990-EZ, Part I, Line 20

“Description;Amount^Unrealized loss on investments;-43142^Total;-43142^”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Janet Richards
IRS990EZ/BooksInCareOfDetail/PhoneNum05095926399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pullman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099163
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0505281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0471546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130127
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0505281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0471546
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130127
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0505281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0471546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0505281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0471546
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Dinges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Onstad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Druffel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janet Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-43142
IRS990EZ/OtherExpensesTotalAmt085391
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt079
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continuing education scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other activities to benefit the Pullman School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt285391
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120720
IRS990EZ/TotalProgramServiceExpensesAmt0120641
IRS990EZ/TotalRevenueAmt0130127
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit Non Stock Corporation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.pullmaneducationfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78933
IRS990ScheduleA/PublicSupportPY170Pct00.78741
IRS990ScheduleA/PublicSupportTotal170Amt0572826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572826
IRS990ScheduleA/TotalSupportAmt0725712
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Web site maintenance and document storage, fundraising supplies, concessions inventory, awareness donations, and other minor general & administrative expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Unrealized loss on investments;-43142^Total;-43142^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Not a late filing, form 8868 was completed on time and approved.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Richards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05095926399
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULLMAN EDUCATION FOUNDATION FOR EXCELLENCE IN PULLMAN PUBLIC SCH D
ReturnHeader/Filer/BusinessNameControlTxt0PULL
ReturnHeader/Filer/EIN0911654702
ReturnHeader/Filer/PhoneNum05095926399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 151
ReturnHeader/Filer/USAddress/CityNm0Pullman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099163
ReturnHeader/ReturnTs02023-05-15T00:06:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,546
Liabilities
$0
Net assets
$471,546
Revenue
$130,127
Expenses
$120,720
Net income
$9,407
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits