Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 46-1224549
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 35.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$11,973
Up $3,197 (+36%) from 2021
Net Assets
Up$11,973
Up $3,197 (+36%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$73,765
Up $14,143 (+24%) from 2021
Expenses
Up$70,568
Up $6,885 (+11%) from 2021
Net Income
Up$3,197
Up $7,258 (+179%) from 2021
To provide education and information to the public concerning the science of geology.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION IS PROVIDED THROUGH TOURS OF THE GEOLOGY LEARNING CENTER, FIELD TRIPS, INSTRUCTIONAL CLASSES AND LECTURES, AND EDUCATIONAL GEOLOGY KITS. THIS INFORMATION IS AVAILABLE TO ANYONE AND PROVIDES A RESOURCE FOR HOME SCHOOL GEOLOGY CURRICULA FOR GRADES PRE-KINDERGARTEN TO 12TH GRADE. REFER TO THE WEBSITE WWW.NORTHWESTROCKANDFOSSIL.COM FOR MORE DETAILED INFORMATION ABOUT THE EDUCATIONS OPPORTUNITIES AVAILABLE.ACTIVITIES ARE GENERAL AVAILABLE TO THOSE LOCATED IN WASHINGTON STATE, BUT EDUCATION CURRICULA IS AVAILABLE TO ANYONE AS THE EDUCATIONAL KITS CAN BE ORDERED THROUGH OUR WEBSITE AND SHIPPED WORLDWIDE. THROUGH GRANT FUNDING AND PUBLIC DONATIONS, COST OF THE EDUCATION CAN BE KEPT AT A LOW, AFFORDABLE PRICE. | $0 | $64,405 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK NURRE | President | PT | $26,039 | - | $26,039 |
| VICKI NURRE | Secretary/Treasurer | - | $0 | - | - |
| SEAN GRIFFIN | Vice President | - | $0 | - | - |
“Income: gross receipts: 44,098. Returns and allowances: 0. Less cost of goods sold: 28,649. Gross profit: 15,449. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 25,078. Cost of labor: 0. Materials and supplies: 0. Other costs: 3,571. Inventory at end of year: 0. Cost of goods sold: 28,649.”
“Description: shipping. Amount: 3,571.”
“Description: conventions and travel. Amount: 11,670. Description: office expenses. Amount: 16,800. Description: advertising. Amount: 2,108. Description: operating expenses. Amount: 1,255. Description: website/virtual expenses. Amount: 3,587. Description: bank fees. Amount: 1,358. Description: payroll taxes and expenses. Amount: 5,207. Total to form 990-ez, line 16: 41,985.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK NURRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4254886848 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18421 10TH DRIVE SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOTHELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 980126885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11973 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33840 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 28649 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3197 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11973 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15449 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102414 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44098 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8776 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11973 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK NURRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICKI NURRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41985 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION AND INFORMATION TO THE PUBLIC CONCERNING THE SCIENCE OF GEOLOGY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24476 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION IS PROVIDED THROUGH TOURS OF THE GEOLOGY LEARNING CENTER, FIELD TRIPS, INSTRUCTIONAL CLASSES AND LECTURES, AND EDUCATIONAL GEOLOGY KITS. THIS INFORMATION IS AVAILABLE TO ANYONE AND PROVIDES A RESOURCE FOR HOME SCHOOL GEOLOGY CURRICULA FOR GRADES PRE-KINDERGARTEN TO 12TH GRADE. REFER TO THE WEBSITE WWW.NORTHWESTROCKANDFOSSIL.COM FOR MORE DETAILED INFORMATION ABOUT THE EDUCATIONS OPPORTUNITIES AVAILABLE.ACTIVITIES ARE GENERAL AVAILABLE TO THOSE LOCATED IN WASHINGTON STATE, BUT EDUCATION CURRICULA IS AVAILABLE TO ANYONE AS THE EDUCATIONAL KITS CAN BE ORDERED THROUGH OUR WEBSITE AND SHIPPED WORLDWIDE. THROUGH GRANT FUNDING AND PUBLIC DONATIONS, COST OF THE EDUCATION CAN BE KEPT AT A LOW, AFFORDABLE PRICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64405 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26039 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70568 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64405 |
| IRS990EZ/TotalRevenueAmt | 0 | 73765 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NORTHWESTROCKANDFOSSIL.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 91701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 358085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 449786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 449786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 449786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 44,098. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,649. GROSS PROFIT: 15,449. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25,078. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 3,571. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SHIPPING. AMOUNT: 3,571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONVENTIONS AND TRAVEL. AMOUNT: 11,670. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 16,800. DESCRIPTION: ADVERTISING. AMOUNT: 2,108. DESCRIPTION: OPERATING EXPENSES. AMOUNT: 1,255. DESCRIPTION: WEBSITE/VIRTUAL EXPENSES. AMOUNT: 3,587. DESCRIPTION: BANK FEES. AMOUNT: 1,358. DESCRIPTION: PAYROLL TAXES AND EXPENSES. AMOUNT: 5,207. TOTAL TO FORM 990-EZ, LINE 16: 41,985. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK NURRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254886848 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST TREASURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 461224549 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254886848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18421 10TH DRIVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOTHELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 980126885 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475010417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORBES ANDERSON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 906 SE EVERETT MALL WAY STE 415 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVERETT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252583173 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALBERT C CHANG CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-02T13:47:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NURRE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.