Civic Intelligence

Ballard High School Foundation

990 • Fiscal year 2020 • EIN 91-1811275

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profilebhsfoundation.com
PO Box 17626Seattle, WA 98127

(206) 612-9883

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$937,062

Up $137,532 (+17%) from 2019

Net Assets

Up

$898,424

Up $143,537 (+19%) from 2019

Liabilities

Down

$38,638

Down $6,005 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$403,561

Up $166,517 (+70%) from 2019

Expenses

Down

$255,103

Down $3,607 (-1.4%) from 2019

Net Income

Up

$148,458

Up $170,124 (+785%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $732,763Liabilities 2011: $43,350Net Assets 2011: $689,4132011Assets 2012: $584,924Liabilities 2012: $37,410Net Assets 2012: $547,5142012Assets 2013: $579,896Liabilities 2013: $14,895Net Assets 2013: $565,0012013Assets 2014: $653,197Liabilities 2014: $30,125Net Assets 2014: $623,0722014Assets 2015: $657,244Liabilities 2015: $61,829Net Assets 2015: $595,4152015Assets 2016: $576,363Liabilities 2016: $60,578Net Assets 2016: $515,7852016Assets 2017: $586,013Liabilities 2017: $6,385Net Assets 2017: $579,6282017Assets 2018: $788,417Liabilities 2018: $24,489Net Assets 2018: $763,9282018Assets 2019: $799,530Liabilities 2019: $44,643Net Assets 2019: $754,8872019Assets 2020: $937,062Liabilities 2020: $38,638Net Assets 2020: $898,4242020Assets 2021: $1,462,829Liabilities 2021: $249,847Net Assets 2021: $1,212,9822021Assets 2022: $1,471,074Liabilities 2022: $417,255Net Assets 2022: $1,053,8192022Assets 2023: $1,578,308Liabilities 2023: $202,925Net Assets 2023: $1,375,3832023Assets 2024: $1,923,631Liabilities 2024: $340,486Net Assets 2024: $1,583,1452024Assets 2025: $1,891,957Liabilities 2025: $640,115Net Assets 2025: $1,251,8422025

Highlighted filing

2020

Assets$937,062
Liabilities$38,638
Net Assets$898,424
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $209,6382011Expenses 2012: $368,6012012Revenue 2013: $201,964Expenses 2013: $222,640Net Income 2013: -$20,6762013Revenue 2014: $282,568Expenses 2014: $278,720Net Income 2014: $3,8482014Revenue 2015: $246,866Expenses 2015: $261,338Net Income 2015: -$14,4722015Revenue 2016: $196,957Expenses 2016: $246,195Net Income 2016: -$49,2382016Revenue 2017: $198,168Expenses 2017: $187,620Net Income 2017: $10,5482017Revenue 2018: $403,123Expenses 2018: $227,762Net Income 2018: $175,3612018Revenue 2019: $237,044Expenses 2019: $258,710Net Income 2019: -$21,6662019Revenue 2020: $403,561Expenses 2020: $255,103Net Income 2020: $148,4582020Revenue 2021: $466,666Expenses 2021: $681,880Net Income 2021: -$215,2142021Revenue 2022: $466,236Expenses 2022: $433,634Net Income 2022: $32,6022022Revenue 2023: $530,506Expenses 2023: $358,395Net Income 2023: $172,1112023Revenue 2024: $786,942Expenses 2024: $735,027Net Income 2024: $51,9152024Revenue 2025: $720,495Expenses 2025: $1,175,283Net Income 2025: -$454,7882025

Highlighted filing

2020

Revenue$403,561
Expenses$255,103
Net Income$148,458
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$466,849
Mission and Program Overview

Mission

To provide funding for programs and projects on behalf of the new Ballard High School facility, the students and the faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,204$285,727▲ $229,523
Cash and Non-Interest-Bearing Accounts$19,310$82,317▲ $63,007
Pledges and Grants Receivable$12,500$52,263▲ $39,763
Land, Buildings, and Equipment, Net$9,813$9,617▼ $196
Prepaid Expenses and Deferred Charges$14,166$8,416▼ $5,750
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$799,530$937,062▲ $137,532
Other Assets Total$687,537$498,722▼ $188,815
Liabilities
Deferred Revenue$42,225$32,250▼ $9,975
Accounts Payable and Accrued Expenses$2,418$6,388▲ $3,970
Total Liabilities$44,643$38,638▼ $6,005
Net Assets / Fund Balance
Net Assets With Donor Restrictions$765,281$709,290▼ $55,991
Net Assets Without Donor Restrictions$-10,394$189,134▲ $199,528
Total Net Assets Fund Balance$754,887$898,424▲ $143,537
Total Liabilities and Net Assets / Fund Balance$799,530$937,062▲ $137,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,617$539$10,156
Other Assets Org$127,515--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Joel NiemeyerCo-President
Paul PlumisCo-President
Judy Olson RikansrudPast President
Gretchen Stroh ScheumannVice President
Richard Dick MitchellVice President
Richard Dick LeeExecutive Director
Tom MaloneCouncel
C David HughbanksFounding Pres
Marianne BakerSecretary
Gordie NygardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,088
Program Service Revenue
$0
Investment Income
$16,827
Other Revenue
$89,646
All Other Contributions
$297,088
Change in Net Assets
$148,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,103
Total Fundraising Expense$66,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,975-$6,946$35,921
Other Expenses$35,535-$59,994$35,535
Office Expenses$2,949$9,923-$12,872
Fees for Services Accounting-$12,211-$12,211
Insurance-$2,340-$2,340
Depreciation Depletion-$196-$196
Total Functional Expenses$163,493$24,670$66,940$255,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,004
Fundraising Direct Expenses$63,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$119,859$119,859$52,761$67,098
Running of Beavers$10,145$10,145$10,527$-382
Total Events$130,004$130,004$63,288$66,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review return along with counsel for the foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ballard High School Foundation
EIN
91-1811275
Phone
2066129883
Address
PO Box 17626, Seattle, WA 98127

Signing Officer

Name
Paul Plumis
Title
President
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Ernest Jonson & Company PS
Address
216 Queen Anne Avenue N, Seattle, WA 98109
Preparer
Theresa J Christianson
Phone
2062852100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs OTHER PROGRAM SERVICES 5: Learning commons OTHER PROGRAM SERVICES 6: Sound system OTHER PROGRAM SERVICES 7: Gains program OTHER PROGRAM SERVICES 8: 2020 Campaign OTHER PROGRAM SERVICES 9: Ballard cares”

Form 990, Part IX, Line 24E: Other Expenses

“Gains program: Column (A) - Total = $14050; Column (B) - Program Services = $14050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6946; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6946”

Form 990, Part IX, Line 24E: Other Expenses

“Other programs: Column (A) - Total = $6286; Column (B) - Program Services = $6286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music/Video/Art: Column (A) - Total = $5047; Column (B) - Program Services = $5047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Learning commons: Column (A) - Total = $2591; Column (B) - Program Services = $2591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“2020 Campaign: Column (A) - Total = $821; Column (B) - Program Services = $821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Library project: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intent of the accounts is to grow the balance to at least $1 million and then to commence paying the income from the endowment to Ballard High School for specified activities and departments.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-10394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09923
IRS990/OfficeExpensesGrp/ProgramServicesAmt02949
IRS990/OfficeExpensesGrp/TotalAmt012872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0687537
IRS990/OtherAssetsTotalGrp/EOYAmt0498722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Ballard cares
IRS990/OtherExpensesGrp/Desc2Athletics
IRS990/OtherExpensesGrp/Desc3Sound system
IRS990/OtherExpensesGrp/FundraisingAmt059994
IRS990/OtherExpensesGrp/ProgramServicesAmt055215
IRS990/OtherExpensesGrp/ProgramServicesAmt140819
IRS990/OtherExpensesGrp/ProgramServicesAmt235535
IRS990/OtherExpensesGrp/TotalAmt059994
IRS990/OtherExpensesGrp/TotalAmt155215
IRS990/OtherExpensesGrp/TotalAmt240819
IRS990/OtherExpensesGrp/TotalAmt335535
IRS990/OtherRevenueMiscGrp/Desc0Service fee income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022930
IRS990/OtherRevenueTotalAmt022930
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052263
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08416
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Athletic facilities and equipment
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040819
IRS990/ProgSrvcAccomActy3Grp/Desc0Sound system
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016447
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258710
IRS990/PYOtherRevenueAmt097258
IRS990/PYRevenuesLessExpensesAmt0-21666
IRS990/PYTotalExpensesAmt0258710
IRS990/PYTotalRevenueAmt0237044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0297088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754704
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090756
IRS990ScheduleA/InvestmentIncomeCYPct00.06750
IRS990ScheduleA/InvestmentIncomePYPct00.08120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt097258
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt099552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0499510
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56110
IRS990ScheduleA/PublicSupportPY509Pct00.49480
IRS990ScheduleA/PublicSupportTotal509Amt0754704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066407
IRS990ScheduleA/Total509Grp/TotalAmt0754704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344970
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0371207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1127515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Endowment funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Non-Endowed funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intent of the accounts is to grow the balance to at least $1 million and then to commence paying the income from the endowment to Ballard High School for specified activities and departments.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09617
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498722
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Running of Beavers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010527
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other programs OTHER PROGRAM SERVICES 5: Learning commons OTHER PROGRAM SERVICES 6: Sound system OTHER PROGRAM SERVICES 7: Gains program OTHER PROGRAM SERVICES 8: 2020 Campaign OTHER PROGRAM SERVICES 9: Ballard cares
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and treasurer review return along with counsel for the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gains program: Column (A) - Total = $14050; Column (B) - Program Services = $14050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and Publications: Column (A) - Total = $6946; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other programs: Column (A) - Total = $6286; Column (B) - Program Services = $6286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Music/Video/Art: Column (A) - Total = $5047; Column (B) - Program Services = $5047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$937,062
Liabilities
$38,638
Net assets
$898,424
Revenue
$403,561
Expenses
$255,103
Net income
$148,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.64$1.25$0.72$1.18$0.45
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$0.79$0.74$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$0.53$0.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.42$1.05$0.47$0.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.25$1.21$0.47$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.40$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.24$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.40$0.23$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$0.20$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.01$0.57$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.55$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.21