Civic Intelligence

Gonzaga Preparatory School Foundation of Spokane Washington

990 • Fiscal year 2012 • EIN 91-6072663

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.GPREP.COM
1224 E Euclid Ave99207
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$10,981,869

Down $469,450 (-4.1%) from 2011

Net Assets

Down

$10,981,833

Down $399,501 (-3.5%) from 2011

Liabilities

Down

$36

Down $69,949 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,554,063

Down $31,669 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $11,451,319Liabilities 2011: $69,985Net Assets 2011: $11,381,3342011Assets 2012: $10,981,869Liabilities 2012: $36Net Assets 2012: $10,981,8332012Assets 2013: $11,667,314Liabilities 2013: $124,114Net Assets 2013: $11,543,2002013Assets 2014: $12,303,577Liabilities 2014: $2,378Net Assets 2014: $12,301,1992014Assets 2015: $11,953,295Liabilities 2015: $0Net Assets 2015: $11,953,2952015Assets 2016: $11,117,492Liabilities 2016: $0Net Assets 2016: $11,117,4922016Assets 2017: $11,843,290Liabilities 2017: $0Net Assets 2017: $11,843,2902017Assets 2018: $12,095,719Liabilities 2018: $0Net Assets 2018: $12,095,7192018Assets 2019: $12,595,644Liabilities 2019: $0Net Assets 2019: $12,595,6442019Assets 2020: $13,749,955Liabilities 2020: $0Net Assets 2020: $13,749,9552020Assets 2021: $16,945,670Liabilities 2021: $0Net Assets 2021: $16,945,6702021Assets 2022: $17,288,081Liabilities 2022: $22,871Net Assets 2022: $17,265,2102022Assets 2023: $17,873,796Liabilities 2023: $0Net Assets 2023: $17,873,7962023Assets 2024: $21,081,399Liabilities 2024: $1Net Assets 2024: $21,081,3982024

Highlighted filing

2012

Assets$10,981,869
Liabilities$36
Net Assets$10,981,833
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,437,079Expenses 2011: $1,585,732Net Income 2011: -$148,6532011Expenses 2012: $1,554,0632012Expenses 2013: $1,617,7652013Revenue 2014: $1,230,510Expenses 2014: $1,401,332Net Income 2014: -$170,8222014Revenue 2015: $1,699,854Expenses 2015: $1,691,504Net Income 2015: $8,3502015Revenue 2016: $811,085Expenses 2016: $1,169,326Net Income 2016: -$358,2412016Revenue 2017: $923,817Expenses 2017: $963,317Net Income 2017: -$39,5002017Revenue 2018: $865,772Expenses 2018: $859,789Net Income 2018: $5,9832018Revenue 2019: $1,339,146Expenses 2019: $851,195Net Income 2019: $487,9512019Revenue 2020: $2,056,103Expenses 2020: $887,045Net Income 2020: $1,169,0582020Revenue 2021: $3,732,403Expenses 2021: $882,248Net Income 2021: $2,850,1552021Revenue 2022: $2,120,685Expenses 2022: $983,331Net Income 2022: $1,137,3542022Revenue 2023: $1,162,788Expenses 2023: $1,057,786Net Income 2023: $105,0022023Revenue 2024: $3,251,144Expenses 2024: $1,143,030Net Income 2024: $2,108,1142024

Highlighted filing

2012

Revenue-
Expenses$1,554,063
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$7,187,961
Mission and Program Overview

Mission

The foundation receives contributions and investment income and makes transfers to gonzaga preparatory school for tuition assistance,capital improvements and other support.

Major Activities

Activity 2
Grants to gonzaga preparatory school for capital improvements to school property.
Activity 3
Grants to gonzaga preparatory school for support of various programs such as faculty development, campus ministry, debate, etc.
Filing and Contact Details

Filer

EIN
91-6072663
Raw XML AppendixShowing 400 of 557 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY040
IRS990/AccountsPayableAccruedExpenses/EOY036
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GRANTS TO GONZAGA PREPARATORY SCHOOL FOR CAPITAL IMPROVEMENTS TO SCHOOL PROPERTY.
IRS990/Activity2/Expense0394119
IRS990/Activity2/Grants0394119
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0GRANTS TO GONZAGA PREPARATORY SCHOOL FOR SUPPORT OF VARIOUS PROGRAMS SUCH AS FACULTY DEVELOPMENT, CAMPUS MINISTRY, DEBATE, ETC.
IRS990/Activity3/Expense087820
IRS990/Activity3/Grants059443
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0THE FOUNDATION RECEIVES CONTRIBUTIONS AND INVESTMENT INCOME AND MAKES TRANSFERS TO GONZAGA PREPARATORY SCHOOL FOR TUITION ASSISTANCE AND CAPITAL IMPROVEMENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101224 E EUCLID AVE
IRS990/AddressPrincipalOfficerUS/City0SPOKANE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode099207
IRS990/Advertising/Fundraising012975
IRS990/Advertising/ManagementAndGeneral012688
IRS990/Advertising/Total025663
IRS990/AllOtherContributions01156528
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0176253
IRS990/CashNonInterestBearing/EOY0180244
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising049139
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024569
IRS990/CompCurrentOfficersDirectors/ProgramServices024569
IRS990/CompCurrentOfficersDirectors/Total098277
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising04953
IRS990/ConferencesMeetings/Total04953
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01156528
IRS990/ContributionsGrantsPriorYear0475689
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0GRANTS TO GONZAGA PREPARATORY SCHOOL FOR SCHOLARSHIP AND TUITION REDUCTION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0629048
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013045
IRS990/FeesForServicesAccounting/Total013045
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral072753
IRS990/FeesForServicesInvstMgmntFees/Total072753
IRS990/FeesForServicesLegal/ManagementAndGeneral09478
IRS990/FeesForServicesLegal/Total09478
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1324.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0TERRY KELLY
IRS990/Form990PartVIISectionA/NamePerson1FR TOM LANKENAU SJ
IRS990/Form990PartVIISectionA/NamePerson2TOM BARBIERI
IRS990/Form990PartVIISectionA/NamePerson3JERRY BOSCH
IRS990/Form990PartVIISectionA/NamePerson4JIM BRASCH MD
IRS990/Form990PartVIISectionA/NamePerson5CRAIG HART
IRS990/Form990PartVIISectionA/NamePerson6DIANA HENKE
IRS990/Form990PartVIISectionA/NamePerson7FR CRAIG HIGHTOWER SJ
IRS990/Form990PartVIISectionA/NamePerson8JIM MAGNUSON
IRS990/Form990PartVIISectionA/NamePerson9CLAUDIO PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson10KEVIN WEST
IRS990/Form990PartVIISectionA/NamePerson11TOM STOESER
IRS990/Form990PartVIISectionA/NamePerson12CHUCK MURPHY
IRS990/Form990PartVIISectionA/NamePerson13AL FALKNER
IRS990/Form990PartVIISectionA/NamePerson14MOLLY PHILOPANT
IRS990/Form990PartVIISectionA/NamePerson15MARLIS PETERSEN-SPAWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1314314
IRS990/Form990PartVIISectionA/OtherCompensation1412145
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13123599
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1488694
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR/BOARD CHAIR
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14FORMER SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title15SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0271818
IRS990/Gaming00
IRS990/Grants0629048
IRS990/GrantsAndSimilarAmntsCY01082610
IRS990/GrantsAndSimilarAmntsPriorYear01129368
IRS990/GrantsToDomesticOrgs/ProgramServices01082610
IRS990/GrantsToDomesticOrgs/Total01082610
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities05718833
IRS990/GrossReceipts07187961
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral0319
IRS990/Interest/Total0319
IRS990/InvestmentIncomeCurrentYear0584418
IRS990/InvestmentIncome/ExclusionAmount0312600
IRS990/InvestmentIncomePriorYear0957625
IRS990/InvestmentIncome/TotalRevenueColumn0312600
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY010021620
IRS990/InvestmentsOtherSecurities/EOY09214702
IRS990/LessCostOthBasisSalesExpenses/Securities05447015
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION RECEIVES CONTRIBUTIONS AND INVESTMENT INCOME AND MAKES TRANSFERS TO GONZAGA PREPARATORY SCHOOL FOR TUITION ASSISTANCE AND CAPITAL IMPROVEMENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AL FALKNER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY011381334
IRS990/NetAssetsOrFundBalancesEOY010981833
IRS990/NetGainOrLossInvestments/ExclusionAmount0271818
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0271818
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0140489
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising021424
IRS990/OfficeExpenses/ManagementAndGeneral020748
IRS990/OfficeExpenses/Total042172
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY060464
IRS990/OtherEmployeeBenefits/Fundraising08754
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03329
IRS990/OtherEmployeeBenefits/ProgramServices0247
IRS990/OtherEmployeeBenefits/Total012330
IRS990/OtherExpensePriorYear0207871
IRS990/OtherExpensesCurrentYear0182849
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Fundraising012722
IRS990/OtherExpenses/Total012722
IRS990/OtherLiabilities/BOY069945
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY0295977
IRS990/OtherNotesLoansReceivableNet/EOY0275814
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03765
IRS990/OtherSalariesAndWages/Fundraising0107114
IRS990/OtherSalariesAndWages/ManagementAndGeneral040733
IRS990/OtherSalariesAndWages/ProgramServices03017
IRS990/OtherSalariesAndWages/Total0150864
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012394
IRS990/PayrollTaxes/ManagementAndGeneral04713
IRS990/PayrollTaxes/ProgramServices0350
IRS990/PayrollTaxes/Total017457
IRS990/PensionPlanContributions/Fundraising06870
IRS990/PensionPlanContributions/ManagementAndGeneral02612
IRS990/PensionPlanContributions/ProgramServices0194
IRS990/PensionPlanContributions/Total09676
IRS990/PermanentlyRestrictedNetAssets/BOY04187988
IRS990/PermanentlyRestrictedNetAssets/EOY04528130
IRS990/PledgesAndGrantsReceivable/BOY0416954
IRS990/PledgesAndGrantsReceivable/EOY0718690
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-586384
IRS990/ReconcilationRevenueExpenses0186883
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0186883
IRS990/RevenuesLessExpensesPriorYear0-148653
IRS990/SalariesEtcCurrentYear0288604
IRS990/SalariesEtcPriorYear0248493
IRS990/SavingsAndTempCashInvestments/BOY0540515
IRS990/SavingsAndTempCashInvestments/EOY0531955
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01082610
IRS990ScheduleA/SupportedOrgInformation/Amount01082610
IRS990ScheduleA/SupportedOrgInformation/EIN0910639299
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10GONZAGA PREPARATORY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04271663
IRS990ScheduleD/CurrentYear/Contributions0340142
IRS990ScheduleD/CurrentYear/EndOfYearBalance04577810
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0211500
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0177505
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03489377
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0488134
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04271663
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0234094
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0528246
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03080952
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0180547
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03489377
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0201121
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0428999
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03723869
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0402447
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03080952
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0188628
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-856736
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE PRIMARILY USED FOR SCHOLARSHIPS AND SUPPORT OF SCHOOL PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION IS NOT SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAXES UNDER THE PROVISIONS OF CODE SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY. EFFECTIVE JULY 1, 2009, THE FOUNDATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. AS OF JUNE 30, 2012 AND 2011, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherSecurities/BookValue05406706
IRS990ScheduleD/OtherSecurities/BookValue11554800
IRS990ScheduleD/OtherSecurities/BookValue22004791
IRS990ScheduleD/OtherSecurities/BookValue3248405
IRS990ScheduleD/OtherSecurities/Description0EQUITY SECURITIES
IRS990ScheduleD/OtherSecurities/Description1MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description2DEBT SECURITIES
IRS990ScheduleD/OtherSecurities/Description3COMMODITIES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.98910
IRS990ScheduleD/TermEndowmentEOYBalance00.01090
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities09214702
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE MAJORITY OF GRANTS RELATE TO SCHOLARSHIPS AWARDED TO GONZAGA PREPARATORY SCHOOL FOR ALLOCATION AMONG THE STUDENTS. A SCHOLARSHIP COMMITTEE AT GONZAGA PREPARATORY SCHOOL SELECTS RECIPIENTS EACH YEAR BASED ON APPLICATIONS RECEIVED AND THE SPECIFIC CRITERIA FOR EACH SCHOLARSHIP. FUNDS ARE TRANSFERRED DIRECTLY FROM THE FOUNDATION TO THE SCHOOL AND APPLIED AGAINST EACH SPECIFIC STUDENT'S TUITION ACCOUNT. FUNDS FOR THE REMAINING AWARDS ARE EITHER: (1) TRANSFERRED DIRECTLY FROM THE FOUNDATION TO THE RELATED EXPENSE ACCOUNT AT THE SCHOOL FOR THE INTENDED PURPOSE (FOR EXAMPLE PROFESSIONAL DEVELOPMENT FOR FACULTY), OR (2) ARE DISTRIBUTED DIRECTLY TO THE GRANTEE BASED ON SUBMITTED RECEIPTS OR OTHER SUBSTANTIATION. THE FOUNDATION HAS ACCESS TO THE SCHOOL'S DETAILED ACCOUNTING RECORDS AND THUS IS ABLE TO VERIFY THAT THE PROCESS DESCRIBED ABOVE TAKES PLACE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101224 E EUCLID
IRS990ScheduleI/RecipientTable/AddressUS/City0SPOKANE
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode099207
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01082610
IRS990ScheduleI/RecipientTable/EINOfRecipient0910639299
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SCHOLARSHIP, TUITION ASSISTANCE, & CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GONZAGA PREPARATORY SCHOOL
IRS990ScheduleI/RecordsMaintained01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,981,869
Liabilities
$36
Net assets
$10,981,833
Revenue
-
Expenses
$1,554,063
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$3.25$1.14$2.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$1.16$1.06$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$0.02$17.3$2.12$0.98$1.14
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$3.73$0.88$2.85
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$2.06$0.89$1.17
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.34$0.85$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.92$0.96$0.04
2016Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.81$1.17$0.36
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.70$1.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.23$1.40$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.12$11.5$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$1.55
2011Summary only. Only limited summary data is available for this year.$11.5$0.07$11.4$1.44$1.59$0.15