Civic Intelligence

Wea Chinook

990 • Fiscal year 2017 • EIN 91-0870508

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 23, 2018

Organization Profilewww.wea-chinook.org
5220 Capitol BlvdTumwater, WA 98501-4419

(360) 943-1776

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

27%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$239,117

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,250,894

Up $552,775 (+33%) from 2016

Net Assets

Up

$864,999

Up $668,069 (+339%) from 2016

Liabilities

Down

$1,385,895

Down $115,294 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$2,052,798

Up $129,722 (+6.7%) from 2016

Expenses

Up

$1,493,452

Up $69,705 (+4.9%) from 2016

Net Income

Up

$559,346

Up $60,017 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $934,273Liabilities 2011: $1,451,015Net Assets 2011: -$516,7422011Assets 2012: $889,607Liabilities 2012: $1,200,620Net Assets 2012: -$311,0132012Assets 2013: $835,625Liabilities 2013: $929,111Net Assets 2013: -$93,4862013Assets 2014: $743,838Liabilities 2014: $1,101,053Net Assets 2014: -$357,2152014Assets 2015: $1,180,555Liabilities 2015: $1,452,032Net Assets 2015: -$271,4772015Assets 2016: $1,698,119Liabilities 2016: $1,501,189Net Assets 2016: $196,9302016Assets 2017: $2,250,894Liabilities 2017: $1,385,895Net Assets 2017: $864,9992017Assets 2018: $2,912,174Liabilities 2018: $1,318,447Net Assets 2018: $1,593,7272018Assets 2019: $3,248,807Liabilities 2019: $1,243,642Net Assets 2019: $2,005,1652019Assets 2020: $4,030,347Liabilities 2020: $1,157,095Net Assets 2020: $2,873,2522020Assets 2021: $5,076,115Liabilities 2021: $1,070,908Net Assets 2021: $4,005,2072021Assets 2022: $5,464,016Liabilities 2022: $859,621Net Assets 2022: $4,604,3952022Assets 2023: $6,205,976Liabilities 2023: $675,305Net Assets 2023: $5,530,6712023Assets 2024: $7,092,176Liabilities 2024: $725,328Net Assets 2024: $6,366,8482024

Highlighted filing

2017

Assets$2,250,894
Liabilities$1,385,895
Net Assets$864,999
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,265,787Expenses 2011: $1,582,774Net Income 2011: -$316,9872011Revenue 2012: $1,228,561Expenses 2012: $1,276,141Net Income 2012: -$47,5802012Revenue 2013: $1,258,695Expenses 2013: $1,360,866Net Income 2013: -$102,1712013Revenue 2014: $1,307,558Expenses 2014: $1,311,909Net Income 2014: -$4,3512014Revenue 2015: $1,763,671Expenses 2015: $1,426,070Net Income 2015: $337,6012015Revenue 2016: $1,923,076Expenses 2016: $1,423,747Net Income 2016: $499,3292016Revenue 2017: $2,052,798Expenses 2017: $1,493,452Net Income 2017: $559,3462017Revenue 2018: $2,205,157Expenses 2018: $1,637,543Net Income 2018: $567,6142018Revenue 2019: $2,145,675Expenses 2019: $1,748,396Net Income 2019: $397,2792019Revenue 2020: $2,412,165Expenses 2020: $1,782,739Net Income 2020: $629,4262020Revenue 2021: $2,461,645Expenses 2021: $1,681,136Net Income 2021: $780,5092021Revenue 2022: $2,571,513Expenses 2022: $1,847,887Net Income 2022: $723,6262022Revenue 2023: $2,607,053Expenses 2023: $1,979,301Net Income 2023: $627,7522023Revenue 2024: $2,786,878Expenses 2024: $2,223,563Net Income 2024: $563,3152024

Highlighted filing

2017

Revenue$2,052,798
Expenses$1,493,452
Net Income$559,346
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,209,976
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$231,043$1,030,076▲ $799,033
Savings and Temporary Cash Investments$494,535$383,224▼ $111,311
Land, Buildings, and Equipment, Net$379,713$363,815▼ $15,898
Cash and Non-Interest-Bearing Accounts$481,599$352,285▼ $129,314
Accounts Receivable$111,229$121,494▲ $10,265
Total Assets$1,698,119$2,250,894▲ $552,775
Liabilities
Other Liabilities$1,333,842$1,250,008▼ $83,834
Accounts Payable and Accrued Expenses$167,347$135,887▼ $31,460
Total Liabilities$1,501,189$1,385,895▼ $115,294
Net Assets / Fund Balance
Unrestricted Net Assets$196,930$864,999▲ $668,069
Total Net Assets Fund Balance$196,930$864,999▲ $668,069
Total Liabilities and Net Assets / Fund Balance$1,698,119$2,250,894▲ $552,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,182$354,841$573,023
Other Land Buildings$8,619$193,400$202,019
Land$137,014-$137,014
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CuomoUniserv RepresentativeFT$152,094$87,023$239,117
Douglas PetroUniserv RepresentativeFT$147,642$69,443$217,085
Jedd RiveraUniserv RepresentativeFT$130,290$83,430$213,720
Leslie GasperUniserv RepresentativeFT$141,139$52,416$193,555
Kathleen AxtellPresidentPT$106,606-$106,606
Nancy HerzogVice President-$1,080-$1,080
Adam BrickellBoard Member-$864-$864
Tim VoieBoard Member-$864-$864
Cathleen PetersonBoard Member-$216-$216
Dana BastinSecretary-$216-$216
Erik PetersonBoard Member-$216-$216
Leslie Van RoggenBoard Member-$216-$216
Shari KetolaTreasurer-$216-$216
Cathy SmithBoard Member-$214-$214

Board Members and Trustees

NameTitle
paid as reimbursement toschool district employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,039,577
Investment Income
$13,221
Other Revenue
$0
Change in Net Assets
$559,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,889
Total Revenue per Audited Statements
$2,077,687
Total Revenue per Form 990
$2,052,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,871
Other Expenses$226,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,156,163
Current Officers, Directors, Trustees, and Key Employees---$110,708
Occupancy---$51,410
Conferences and Meetings---$40,938
Office Expenses---$19,319
Depreciation Depletion---$18,556
All Other Expenses---$13,727
Fees for Services Accounting---$8,545
Other Expenses---$8,044
Insurance---$2,366
Fees for Service Investment Mgmnt Fees---$175
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$1,493,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,493,452
Total Expenses per Audited Statements$1,493,452
Total Expenses per Form 990$1,493,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$1,250,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 2

“Board members Erik Peterson and Cathleen Peterson are married.”

Form 990, Part VI, Section A, line 6

“Members are school district employees.”

Form 990, Part VI, Section A, line 7A

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, line 8B

“There are no such committees.”

Form 990, Part VI, Section B, line 11B

“An electronic copy of the Organziation's form 990 is provided to the governing body for review prior to filing.”

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

“The board reviews issues that may present a conflict of interest at monthly board meetings”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available for review by members upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
WEA Chinook
EIN
91-0870508
Phone
3609431776
Address
5220 Capitol Blvd, Tumwater, WA 98501-4419

Signing Officer

Name
Kathleen Axtell
Title
President
Phone
3609431776
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Axtell
Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment for change in unfunded pension liability 83,834.”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/OtherExpensesGrp/Desc1Community Organizing
IRS990/OtherExpensesGrp/Desc2Bargaining
IRS990/OtherExpensesGrp/Desc3Equipment Rental and Ma
IRS990/OtherExpensesGrp/TotalAmt025236
IRS990/OtherExpensesGrp/TotalAmt120968
IRS990/OtherExpensesGrp/TotalAmt217287
IRS990/OtherExpensesGrp/TotalAmt38044
IRS990/OtherLiabilitiesGrp/BOYAmt01333842
IRS990/OtherLiabilitiesGrp/EOYAmt01250008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156163
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathleen Axtell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02039577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02039577
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05246
IRS990/PYOtherExpensesAmt0173208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01917830
IRS990/PYRevenuesLessExpensesAmt0499329
IRS990/PYSalariesCompEmpBnftPaidAmt01250539
IRS990/PYTotalExpensesAmt01423747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01923076
IRS990/ReconcilationRevenueExpnssAmt0559346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0383224
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573023
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01493452
IRS990ScheduleD/LandGrp/BookValueAmt0137014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137014
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024889
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unfunded Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt024889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02052798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363815
IRS990ScheduleD/TotalExpensesPerForm990Amt01493452
IRS990ScheduleD/TotalLiabilityAmt01250008
IRS990ScheduleD/TotalRevenuePerForm990Amt02052798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02077687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01493452
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2147642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3130290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt140290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt251591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt349334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt217852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt334096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Cuomo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Leslie Gasper
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Douglas Petro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Jedd Rivera
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Uniserv Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1193555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2217085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3213720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Erik Peterson and Cathleen Peterson are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no such committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An electronic copy of the Organziation's form 990 is provided to the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews issues that may present a conflict of interest at monthly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents and financial statements are available for review by members upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment for change in unfunded pension liability 83,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01698119
IRS990/TotalAssetsEOYAmt02250894
IRS990/TotalAssetsGrp/BOYAmt01698119
IRS990/TotalAssetsGrp/EOYAmt02250894
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250,894
Liabilities
$1,385,895
Net assets
$864,999
Revenue
$2,052,798
Expenses
$1,493,452
Net income
$559,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.73$6.37$2.79$2.22$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.68$5.53$2.61$1.98$0.63
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.86$4.60$2.57$1.85$0.72
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.07$4.01$2.46$1.68$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.03$1.16$2.87$2.41$1.78$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.25$1.24$2.01$2.15$1.75$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.91$1.32$1.59$2.21$1.64$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.39$0.86$2.05$1.49$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.50$0.20$1.92$1.42$0.50
2015Summary only. Only limited summary data is available for this year.$1.18$1.45$0.27$1.76$1.43$0.34
2014Summary only. Only limited summary data is available for this year.$0.74$1.10$0.36$1.31$1.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.84$0.93$0.09$1.26$1.36$0.10
2012Summary only. Only limited summary data is available for this year.$0.89$1.20$0.31$1.23$1.28$0.05
2011Summary only. Only limited summary data is available for this year.$0.93$1.45$0.52$1.27$1.58$0.32