Civic Intelligence

Mt. Adams Institute

990 • Fiscal year 2019 • EIN 45-3308913

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.MTADAMSINSTITUTE.COM
2453 Highway 141Trout Lake, WA 98650

(509) 395-3469

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,017

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$510,825

Down $4,690 (-0.9%) from 2018

Net Assets

Down

$392,973

Down $31,576 (-7.4%) from 2018

Liabilities

Up

$117,852

Up $26,886 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$1,431,848

Up $36,353 (+2.6%) from 2018

Expenses

Up

$1,463,424

Up $135,227 (+10%) from 2018

Net Income

Down

-$31,576

Down $98,874 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $100,713Liabilities 2013: $1,082Net Assets 2013: $99,6312013Assets 2014: $138,559Liabilities 2014: $14,651Net Assets 2014: $123,9082014Assets 2015: $196,620Liabilities 2015: $23,735Net Assets 2015: $172,8852015Assets 2016: $395,759Liabilities 2016: $131,131Net Assets 2016: $264,6282016Assets 2017: $439,081Liabilities 2017: $81,830Net Assets 2017: $357,2512017Assets 2018: $515,515Liabilities 2018: $90,966Net Assets 2018: $424,5492018Assets 2019: $510,825Liabilities 2019: $117,852Net Assets 2019: $392,9732019Assets 2020: $673,521Liabilities 2020: $127,799Net Assets 2020: $545,7222020Assets 2021: $858,426Liabilities 2021: $155,687Net Assets 2021: $702,7392021Assets 2022: $857,860Liabilities 2022: $124,083Net Assets 2022: $733,7772022Assets 2023: $998,701Liabilities 2023: $177,740Net Assets 2023: $820,9612023Assets 2024: $1,128,394Liabilities 2024: $141,852Net Assets 2024: $986,5422024

Highlighted filing

2019

Assets$510,825
Liabilities$117,852
Net Assets$392,973
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $138,593Expenses 2013: $116,629Net Income 2013: $21,9642013Revenue 2014: $677,134Expenses 2014: $652,857Net Income 2014: $24,2772014Revenue 2015: $901,647Expenses 2015: $894,384Net Income 2015: $7,2632015Revenue 2016: $1,162,399Expenses 2016: $1,112,602Net Income 2016: $49,7972016Revenue 2017: $1,312,632Expenses 2017: $1,220,009Net Income 2017: $92,6232017Revenue 2018: $1,395,495Expenses 2018: $1,328,197Net Income 2018: $67,2982018Revenue 2019: $1,431,848Expenses 2019: $1,463,424Net Income 2019: -$31,5762019Revenue 2020: $1,767,857Expenses 2020: $1,615,108Net Income 2020: $152,7492020Revenue 2021: $1,809,704Expenses 2021: $1,652,687Net Income 2021: $157,0172021Revenue 2022: $1,790,229Expenses 2022: $1,759,191Net Income 2022: $31,0382022Revenue 2023: $2,376,644Expenses 2023: $2,289,460Net Income 2023: $87,1842023Revenue 2024: $1,931,696Expenses 2024: $1,766,115Net Income 2024: $165,5812024

Highlighted filing

2019

Revenue$1,431,848
Expenses$1,463,424
Net Income-$31,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,431,848
Mission and Program Overview

Mission

To strengthen the connection between people and the natural world through education, service learning, career development and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,368$274,629▼ $93,739
Accounts Receivable$62,545$164,466▲ $101,921
Land, Buildings, and Equipment, Net$66,015$64,073▼ $1,942
Pledges and Grants Receivable$10,315--
Prepaid Expenses and Deferred Charges$8,272$7,657▼ $615
Total Assets$515,515$510,825▼ $4,690
Liabilities
Accounts Payable and Accrued Expenses$85,022$115,852▲ $30,830
Deferred Revenue$5,944$2,000▼ $3,944
Total Liabilities$90,966$117,852▲ $26,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,570$373,119▼ $19,451
Net Assets With Donor Restrictions$31,979$19,854▼ $12,125
Total Net Assets Fund Balance$424,549$392,973▼ $31,576
Total Liabilities and Net Assets / Fund Balance$515,515$510,825▼ $4,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,073$13,594$77,667
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brendan NormanExecutive DirectorFT$88,813$3,204$92,017

Board Members and Trustees

NameTitle
Elizabeth Holmes GaarPresident
Aaron SarverBoard Member
Amanda LawrenceBoard Member
Heather WeisfieldBoard Member
Jeanne BennettBoard Member
Josh LemieuxBoard Member
Julie BeelerBoard Member
Fran FinneySecretary
Tom WoodingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,635
Program Service Revenue
$187,735
Investment Income
$148
Other Revenue
$330
All Other Contributions
$76,444
Change in Net Assets
$-31,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,989
Other Expenses$347,435
Total Fundraising Expense$1,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,895$17,938$598$897,431
Current Officers, Directors, Trustees, and Key Employees$6,570$85,282$165$92,017
Fees for Services Other$52,418$30,241-$82,659
Payroll Taxes$69,804$5,868$62$75,734
Travel$45,857$4,020$89$49,966
Other Employee Benefits$40,246$-141$44$40,149
Fees for Services Accounting-$33,100-$33,100
Information Technology-$23,868-$23,868
Occupancy$983$20,989-$21,972
Advertising$16,990$2,441-$19,431
Insurance-$13,164-$13,164
Pension Plan Contributions$8,695$1,945$18$10,658
Office Expenses$3,406$4,767-$8,173
Depreciation Depletion-$1,942-$1,942
Other Expenses$92$131$46$223
Total Functional Expenses$1,209,785$252,617$1,022$1,463,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The board of directors reviews the 990 prior to submission. Each member has the opportunity to review it, ask questions and direct revisions to be made if appropriate.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required annually to disclose interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews salary data from similar organizations / positions to help determine the salary of the executive director and key employees. The board votes on the compensation of officers. Board members are not compensated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mt Adams Institute
EIN
45-3308913
Phone
5093953469
Address
2453 HIGHWAY 141, TROUT LAKE, WA 98650

Signing Officer

Name
Brendan Norman
Title
Executive Director
Phone
5093953469
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Norman
Formed
2011
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
125
Volunteers
100

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07657
IRS990/PrincipalOfficerNm0BRENDAN NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOM SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CAMP AND EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246147
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC LANDS STEWARDS IS A CAREER DEVELOPMENT PROGRAM FOR YOUNG ADULTS INTERESTED IN SUPPORTING PUBLIC LANDS THROUGHOUT THE PACIFIC NORTHWEST. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS). IN 2019, 16 PARTICIPANTS SERVED WITH A VARIETY OF PUBLIC AGENCIES SUCH AS CONBOY NATIONAL WILDLIFE REFUGE, UMATILLA NATIONAL FOREST, GIFFORD PINCHOT NATIONAL FOREST AND THE OKANOGAN WENATCHEE NATIONAL FOREST. THESE AMERICORPS INTERNS SERVED 15,300 HOURS ON A VARIETY OF WILDERNESS STEWARDSHIP, ENVIRONMENTAL EDUCATION AND ENVIRONMENTAL RESTORATION PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178191
IRS990/ProgSrvcAccomActy3Grp/Desc0VETSWORK IS A CAREER DEVELOPMENT PROGRAM FOR MILITARY VETERANS INTERESTED IN PUBLIC LANDS/NATURAL RESOURCES MANAGEMENT CAREERS. THE PROGRAM IS SUPPORTED BY A GRANT FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (AMERICORPS) AND PARTNERS SUCH AS THE U.S. FOREST SERVICE AND U.S. FISH AND WILDLIFE SERVICES. IN 2019, OVER 40 PARTICIPANTS WERE ENGAGED IN THE PROGRAM IN WASHINGTON, OREGON AND MISSOURI, NORTH CAROLINA AND VIRGINIA, INDIANA,ILLINOIS, ARKANSAS, SOUTH CAROLINA, GEORGIA AND WEST VIRGINIA. PARTICIPANTS LEARNED NEW SKILLS AND INFORMATION AND BUILT PROFESSIONAL CONNECTIONS WHILE WORKING ON REAL PROJECTS. THEIR COLLECTIVE IMPACT INCLUDES 44,000 HOURS OF VOLUNTEER SERVICE, 274 VOLUNTEERS RECRUITED FOR PUBLIC LANDS PROJECTS, OVER 1,400 ACRES OF PUBLIC LANDS IMPROVED, AND 159 MILES OF HIKING TRAILS MAINTAINED OR BUILT, 150 FACILITIES MAINTAINED OR IMPROVED AND 2,268 STUDENTS EDUCATED ON SCIENTIFIC AND ENVIRONMENTAL TOPICS. IN ADDITION, OVER 50% OF PARTICIPANTS WERE OFFERED JOB OPPORTUNITIES AS A RESULT OF THEIR PARTICIPATION IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0804412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS A PART OF CASCADE MOUNTAIN SCHOOL PROGRAMS, THE EVERY KID IN THE PARK PROGRAM FOCUSED ON INCREASING ACCESS TO PUBLIC LANDS FOR THE FAMILIES OF 4TH GRADE STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01230034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0308218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0165141
IRS990/PYRevenuesLessExpensesAmt067298
IRS990/PYSalariesCompEmpBnftPaidAmt01019979
IRS990/PYTotalExpensesAmt01328197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01395495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01243635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01230034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01174632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01018719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05478009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0715064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0698
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt06193073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01431370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01395175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01312518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01162335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891675
IRS990ScheduleA/Total509Grp/TotalAmt06193073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01431518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01395495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01162399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0891727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06193771
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt064073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO SUBMISSION. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW IT, ASK QUESTIONS AND DIRECT REVISIONS TO BE MADE IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS SALARY DATA FROM SIMILAR ORGANIZATIONS / POSITIONS TO HELP DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE BOARD VOTES ON THE COMPENSATION OF OFFICERS. BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0515515
IRS990/TotalAssetsEOYAmt0510825
IRS990/TotalAssetsGrp/BOYAmt0515515
IRS990/TotalAssetsGrp/EOYAmt0510825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01243635
IRS990/TotalEmployeeCnt0125
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01022
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209785
IRS990/TotalFunctionalExpensesGrp/TotalAmt01463424
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,825
Liabilities
$117,852
Net assets
$392,973
Revenue
$1,431,848
Expenses
$1,463,424
Net income
-$31,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$1.93$1.77$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.18$0.82$2.38$2.29$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.73$1.79$1.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$1.81$1.65$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.13$0.55$1.77$1.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.43$1.46$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.42$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.36$1.31$1.22$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.26$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.17$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.68$0.65$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.14$0.12$0.02