Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Northwest Education Access
990 • Fiscal year 2023 • EIN 04-3602577
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$2,650,308
Up $134,006 (+5.3%) from 2022
Net Assets
Up$2,479,265
Up $147,593 (+6.3%) from 2022
Liabilities
Down$171,043
Down $13,587 (-7.4%) from 2022
Revenue And Expenses
Revenue
Down$2,620,665
Down $1,874 (-0.1%) from 2022
Expenses
Up$2,473,434
Up $191,947 (+8.4%) from 2022
Net Income
Down$147,231
Down $193,821 (-57%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 25, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $2,632,314
Mission and Program Overview
Mission
Northwest education access provides comprehensive and individualized support to help low-income young people, ages 16-29, in king and pierce counties build their own path to higher education and beyond.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,576,564 | $1,158,022 | ▼ $418,542 |
| Savings and Temporary Cash Investments | $101,622 | $754,257 | ▲ $652,635 |
| Pledges and Grants Receivable | $818,430 | $713,938 | ▼ $104,492 |
| Prepaid Expenses and Deferred Charges | $9,242 | $13,074 | ▲ $3,832 |
| Investments in Publicly Traded Securities | $10,444 | $11,017 | ▲ $573 |
| Total Assets | $2,516,302 | $2,650,308 | ▲ $134,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,880 | $166,043 | ▼ $8,837 |
| Grants Payable | $9,750 | $5,000 | ▼ $4,750 |
| Total Liabilities | $184,630 | $171,043 | ▼ $13,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,582,422 | $2,130,920 | ▲ $548,498 |
| Net Assets With Donor Restrictions | $749,250 | $348,345 | ▼ $400,905 |
| Total Net Assets Fund Balance | $2,331,672 | $2,479,265 | ▲ $147,593 |
| Total Liabilities and Net Assets / Fund Balance | $2,516,302 | $2,650,308 | ▲ $134,006 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Dizazzo | Executive Director | FT | $129,636 | $11,389 | $141,025 |
| Katherine Childers | Finance Director | FT | $97,299 | $8,344 | $105,643 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chelsea Hicks | Board President |
| Jessica Nourozi | Board Vice President |
| Ashok Misra | Board Member |
| Clarissa Lunday | Board Member |
| Gloria Diberet | Board Member |
| Gracia Diberet | Board Member |
| Isi Ogwude | Board Member |
| Matthew Norman | Board Member |
| Pooja Srinivas | Board Member |
| Simmone Misra | Board Member |
| Thomas Staiger | Board Member |
| Jessica Safley | Board Secretary |
| Nick Quinlan | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,613,765
- Program Service Revenue
- $0
- Investment Income
- $4,983
- Other Revenue
- $1,917
- All Other Contributions
- $1,429,871
- Change in Net Assets
- $147,231
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,620,665
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $362
- Total Revenue per Audited Statements
- $2,621,027
- Total Revenue per Form 990
- $2,620,665
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,893,283 |
| Other Expenses | $325,899 |
| Total Fundraising Expense | $275,722 |
| Grants and Similar Amounts Paid | $238,689 |
| Professional Fundraising Fees | $15,563 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,197,763 | - | $127,393 | $1,325,156 |
| Current Officers, Directors, Trustees, and Key Employees | $83,750 | $120,672 | $60,569 | $264,991 |
| Grants to Domestic Individuals | $238,689 | - | - | $238,689 |
| Payroll Taxes | $122,324 | $10,716 | $17,563 | $150,603 |
| Other Employee Benefits | $104,994 | $3,327 | $12,640 | $120,961 |
| Office Expenses | $26,472 | $30,911 | $17,970 | $75,353 |
| Fees for Services Accounting | $8,294 | $44,860 | $8,294 | $61,448 |
| Fees for Services Lobbying | $48,000 | - | - | $48,000 |
| Fees for Services Other | $30,412 | $2,110 | - | $32,522 |
| Pension Plan Contributions | $28,944 | - | $2,628 | $31,572 |
| Travel | $19,942 | $1,564 | $1,033 | $22,539 |
| Occupancy | $3,995 | $3,169 | $11,934 | $19,098 |
| Fees for Services Professional Fundraising | - | - | $15,563 | $15,563 |
| Other Expenses | $10,982 | - | - | $10,982 |
| Conferences and Meetings | $9,733 | $812 | $135 | $10,680 |
| Total Functional Expenses | $1,979,571 | $218,141 | $275,722 | $2,473,434 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,473,434 |
| Total Expenses per Audited Statements | $2,473,434 |
| Total Expenses per Form 990 | $2,473,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,563 |
| Fundraising Direct Expenses | $11,649 |
| Fundraising Gross Income | $11,649 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Event | $37,760 | $8,932 | $3,506 | $5,426 |
| Talent Show | $3,285 | $2,717 | $2,567 | $150 |
| Total Events | $41,045 | $11,649 | $11,649 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“Executive comm: executive director takes notes on agendas, but not detailed minutes. Agendas with notes are posted in the board shared drive, to which the full board and staff have access. Finance comm.: detailed minutes are taken for each mtg.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the board president, finance committee, and executive director prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Duty to disclose. In connection with the actual or potential conflict of interest, an interested person must disclose the existence of his financial interest and all material facts to the board of directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. Procedures for addressing the conflict of interest: 1. An interested person may make a presentation at the board or committee meeting, but after such presentation, they shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. 2. The president or chair of a committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. 3. After exercising due diligence, the board or committee shall determine whether nwea can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. 4. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in nwea's best interest and for its own benefit and whether the transaction is fair and reasonable to nwea. Nwea shall make its decision as to what course of action to take that will not violate this or any other policy.”
Form 990, Part VI, Section B, Line 15
“Compensation is based on a salary survey of the surrounding geographic area and job performance.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents available to anyone who asks for such information.”
Filing and Contact Details
Filer
- Filer Name
- Northwest Education Access
- EIN
- 04-3602577
- Phone
- 2065236200
- Address
- 6920 ROOSEVELT WAY NE 355, SEATTLE, WA 98115
Signing Officer
- Name
- Chelsea Hicks
- Title
- Board President
- Phone
- 2065236200
- Signed
- 2024-03-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chelsea Hicks
- Formed
- 2002
- Legal Domicile
- Wa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 27
- Volunteers
- 105
Preparer
- Firm
- Greenwood Ohlund Ps
- Address
- 4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
- Preparer
- Eric L Kimpton
- Phone
- 2067821767
Raw XML AppendixShowing 400 of 547 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHWEST EDUCATION ACCESS PROVIDES COMPREHENSIVE AND INDIVIDUALIZED SUPPORT TO HELP LOW-INCOME YOUNG PEOPLE, AGES 16-29, IN KING AND PIERCE COUNTIES BUILD THEIR OWN PATH TO HIGHER EDUCATION AND BEYOND. |
| IRS990/AllOtherContributionsAmt | 0 | 1429871 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHERINE CHILDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062533662 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6920 ROOSEVELT WAY NE 355 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1576564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1158022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 264991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 135 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9733 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29396 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2613765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 238689 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4983 |
| IRS990/CYOtherExpensesAmt | 0 | 325899 |
| IRS990/CYOtherRevenueAmt | 0 | 1917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1893283 |
| IRS990/CYTotalExpensesAmt | 0 | 2473434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15563 |
| IRS990/CYTotalRevenueAmt | 0 | 2620665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | NORTHWEST EDUCATION ACCESS SERVED 903 STUDENTS DURING THE YEAR. COLLEGE PREP PROGRAM: 134 PARTICIPANTS COMPLETED THEIR GED (82) OR HIGH SCHOOL DIPLOMA (52); 142 PARTICIPANTS COMPLETED A COLLEGE ENTRANCE EXAM, SUCH AS THE COMPASS OR SAT TEST. COLLEGE SUCCESS PROGRAM: 119 STUDENTS STARTED A HIGHER EDUCATION PROGRAM; 63 STUDENTS EARNED A HIGHER EDUCATION DEGREE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 348345 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1979571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61448 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32522 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15563 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29396 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11649 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11649 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1154498 |
| IRS990/GrantAmt | 0 | 238689 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 9750 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 238689 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 238689 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2632314 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4983 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11017 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHWEST EDUCATION ACCESS PROVIDES COMPREHENSIVE AND INDIVIDUALIZED SUPPORT TO HELP LOW-INCOME YOUNG PEOPLE, AGES 16-29, IN KING AND PIERCE COUNTIES BUILD THEIR OWN PATH TO HIGHER EDUCATION AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2331672 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2479265 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1582422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2130920 |
| IRS990/NoncashContributionsAmt | 0 | 8069 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11934 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19098 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30911 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12640 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120961 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ADVISORY BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT DATABASE |
| IRS990/OtherExpensesGrp/Desc | 2 | TESTING FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10982 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1917 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1917 |
| IRS990/OtherRevenueTotalAmt | 0 | 1917 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1197763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1325156 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150603 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28944 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31572 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 818430 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 713938 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13074 |
| IRS990/PrincipalOfficerNm | 0 | CHELSEA HICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2623067 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 197179 |
| IRS990/PYInvestmentIncomeAmt | 0 | 989 |
| IRS990/PYOtherExpensesAmt | 0 | 319196 |
| IRS990/PYOtherRevenueAmt | 0 | -1517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 341052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1743268 |
| IRS990/PYTotalExpensesAmt | 0 | 2281487 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 21844 |
| IRS990/PYTotalRevenueAmt | 0 | 2622539 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101622 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 754257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2613765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2623067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2776076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1588902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10425205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8020 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2484847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5994 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9407511 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1017694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2613765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2623067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2776076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1588902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 823395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10425205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10454634 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 48000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | NWEA USED SOUTH COVE STRATEGIES TO LOBBY FOR ISSUES THAT IMPACT THE STUDENTS WE SERVE, SUCH AS POLICIES THAT IMPACT LOW-INCOME COLLEGE STUDENTS. SOUTH COVE STRATEGIES HELPS NWEA LOBBY TO BE INCLUDED IN THE WASHINGTON STATE BUDGET. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 48000 |
| IRS990ScheduleC/VolunteersInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2473434 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 362 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 362 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2620665 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2473434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2620665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2621027 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2473434 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,650,308
- Liabilities
- $171,043
- Net assets
- $2,479,265
- Revenue
- $2,620,665
- Expenses
- $2,473,434
- Net income
- $147,231