Civic Intelligence

Wea Chinook

990 • Fiscal year 2019 • EIN 91-0870508

Sep 01, 2018 to Aug 31, 2019 • Filed on May 19, 2020

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.58x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$242,792

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-2.7%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,248,807

Up $336,633 (+12%) from 2018

Net Assets

Up

$2,005,165

Up $411,438 (+26%) from 2018

Liabilities

Down

$1,243,642

Down $74,805 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Down

$2,145,675

Down $59,482 (-2.7%) from 2018

Expenses

Up

$1,748,396

Up $110,853 (+6.8%) from 2018

Net Income

Down

$397,279

Down $170,335 (-30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$3,248,807
Liabilities$1,243,642
Net Assets$2,005,165
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$2,145,675
Expenses$1,748,396
Net Income$397,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$2,145,675
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$1,130,427$1,150,859▲ $20,432
Savings and Temporary Cash Investments$486,949$1,045,404▲ $558,455
Cash and Non-Interest-Bearing Accounts$817,043$569,924▼ $247,119
Land, Buildings, and Equipment, Net$351,436$358,388▲ $6,952
Accounts Receivable$126,319$124,232▼ $2,087
Total Assets$2,912,174$3,248,807▲ $336,633
Liabilities
Other Liabilities$1,129,303$1,088,006▼ $41,297
Accounts Payable and Accrued Expenses$189,144$155,636▼ $33,508
Total Liabilities$1,318,447$1,243,642▼ $74,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,593,727$2,005,165▲ $411,438
Total Net Assets Fund Balance$1,593,727$2,005,165▲ $411,438
Total Liabilities and Net Assets / Fund Balance$2,912,174$3,248,807▲ $336,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,534$383,491$573,025
Other Land Buildings$31,840$199,866$231,706
Land$137,014-$137,014
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CuomoUniserv RepresentativeFT$149,783$93,009$242,792
Jedd RiveraUniserv RepresentativeFT$149,783$92,960$242,743
Elizabeth CollinsUniserv RepresentativeFT$141,023$80,438$221,461
Kathleen AxtellPresidentPT$159,849-$159,849
Adam BrickellVice President-$1,250-$1,250
Nancy HerzogBoard Member-$1,250-$1,250
Tim VoieBoard Member-$1,000-$1,000
Cathleen WilderBoard Member-$250-$250
Connie MillerBoard Member-$250-$250
Kristi AshmoreTreasurer-$250-$250
Leslie Van RoggenSecretary-$250-$250
Sheila IversenBoard Member-$250-$250

Board Members and Trustees

NameTitle
Paid as Reimbursement toSchool District Employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,079,734
Investment Income
$65,941
Other Revenue
$0
Change in Net Assets
$397,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,675
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,145,675
Total Revenue per Form 990
$2,145,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,464,123
Other Expenses$284,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$797,759
Pension Plan Contributions---$248,613
Other Employee Benefits---$191,278
Current Officers, Directors, Trustees, and Key Employees---$164,599
Payroll Taxes---$61,874
Conferences and Meetings---$53,191
Occupancy---$44,802
All Other Expenses---$23,302
Other Expenses---$20,800
Office Expenses---$20,501
Depreciation Depletion---$19,601
Fees for Service Investment Mgmnt Fees---$11,050
Fees for Services Accounting---$7,544
Insurance---$2,916
Total Functional Expenses$0$0$0$1,748,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,748,396
Expenses per Audited Statements$1,737,346
Total Expenses per Audited Statements$1,737,346
Expenses Not Reported on Financial Statements$11,050
Other Expense Adjustments$11,050
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$1,088,006
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
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Axtell
Formed
1972
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
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 41,297.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment fees reported with loss on investments on financial statements 11,050.”

Raw XML AppendixShowing 400 of 453 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PensionPlanContributionsGrp/TotalAmt0248613
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN AXTELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02079734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02079734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051699
IRS990/PYOtherExpensesAmt0299616
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02153458
IRS990/PYRevenuesLessExpensesAmt0567614
IRS990/PYSalariesCompEmpBnftPaidAmt01337927
IRS990/PYTotalExpensesAmt01637543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02205157
IRS990/ReconcilationRevenueExpnssAmt0397279
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01045404
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011050
IRS990ScheduleD/ExpensesSubtotalAmt01737346
IRS990ScheduleD/LandGrp/BookValueAmt0137014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137014
IRS990ScheduleD/OtherExpensesNotIncludedAmt011050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031840
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01088006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02145675
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES REPORTED WITH LOSS ON INVESTMENTS ON FINANCIAL STATEMENTS 11,050.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358388
IRS990ScheduleD/TotalExpensesPerForm990Amt01748396
IRS990ScheduleD/TotalLiabilityAmt01088006
IRS990ScheduleD/TotalRevenuePerForm990Amt02145675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01737346
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149783
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/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt156793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt250523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt356807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt136216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt336153
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/PersonNm0KATHLEEN AXTELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DANIEL CUOMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH COLLINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JEDD RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3UNISERV REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1242792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2221461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3242743
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 41,297.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02912174
IRS990/TotalAssetsEOYAmt03248807
IRS990/TotalAssetsGrp/BOYAmt02912174
IRS990/TotalAssetsGrp/EOYAmt03248807
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01748396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318447
IRS990/TotalLiabilitiesEOYAmt01243642
IRS990/TotalLiabilitiesGrp/BOYAmt01318447
IRS990/TotalLiabilitiesGrp/EOYAmt01243642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01593727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02005165
IRS990/TotalOtherCompensationAmt0266407
IRS990/TotalProgramServiceRevenueAmt02079734
IRS990/TotalReportableCompFromOrgAmt0605188
IRS990/TotalRevenueGrp/ExclusionAmt065941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02079734

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,248,807
Liabilities
$1,243,642
Net assets
$2,005,165
Revenue
$2,145,675
Expenses
$1,748,396
Net income
$397,279
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