Civic Intelligence

Northwest Resource Associates

990 • Fiscal year 2015 • EIN 91-1117250

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.NWResource.org
520 Pike Street No 1350Seattle, WA 98101

(206) 441-6911

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$118,855

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$612,269

Down $21,138 (-3.3%) from 2014

Net Assets

Down

$34,162

Down $84,290 (-71%) from 2014

Liabilities

Up

$578,107

Up $63,152 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$3,265,285

Down $182,342 (-5.3%) from 2014

Expenses

Down

$3,349,575

Down $52,934 (-1.6%) from 2014

Net Income

Down

-$84,290

Down $129,408 (-287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $603,123Liabilities 2011: $621,769Net Assets 2011: -$18,6462011Assets 2012: $544,259Liabilities 2012: $590,870Net Assets 2012: -$46,6112012Assets 2013: $669,663Liabilities 2013: $596,329Net Assets 2013: $73,3342013Assets 2014: $633,407Liabilities 2014: $514,955Net Assets 2014: $118,4522014Assets 2015: $612,269Liabilities 2015: $578,107Net Assets 2015: $34,1622015Assets 2016: $533,982Liabilities 2016: $476,498Net Assets 2016: $57,4842016Assets 2017: $491,662Liabilities 2017: $316,954Net Assets 2017: $174,7082017Assets 2018: $636,171Liabilities 2018: $371,197Net Assets 2018: $264,9742018Assets 2019: $814,989Liabilities 2019: $269,970Net Assets 2019: $545,0192019Assets 2020: $1,246,956Liabilities 2020: $757,578Net Assets 2020: $489,3782020Assets 2021: $1,254,768Liabilities 2021: $317,944Net Assets 2021: $936,8242021Assets 2022: $1,536,887Liabilities 2022: $376,886Net Assets 2022: $1,160,0012022Assets 2023: $1,704,723Liabilities 2023: $481,802Net Assets 2023: $1,222,9212023Assets 2024: $2,054,413Liabilities 2024: $996,538Net Assets 2024: $1,057,8752024

Highlighted filing

2015

Assets$612,269
Liabilities$578,107
Net Assets$34,162
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,329,5632011Expenses 2012: $4,036,1202012Expenses 2013: $3,604,4832013Revenue 2014: $3,447,627Expenses 2014: $3,402,509Net Income 2014: $45,1182014Revenue 2015: $3,265,285Expenses 2015: $3,349,575Net Income 2015: -$84,2902015Revenue 2016: $3,299,243Expenses 2016: $3,275,921Net Income 2016: $23,3222016Revenue 2017: $3,350,226Expenses 2017: $3,233,002Net Income 2017: $117,2242017Revenue 2018: $3,522,003Expenses 2018: $3,431,737Net Income 2018: $90,2662018Revenue 2019: $4,036,842Expenses 2019: $3,756,797Net Income 2019: $280,0452019Revenue 2020: $3,737,675Expenses 2020: $3,793,316Net Income 2020: -$55,6412020Revenue 2021: $4,071,854Expenses 2021: $3,624,408Net Income 2021: $447,4462021Revenue 2022: $4,434,360Expenses 2022: $4,211,183Net Income 2022: $223,1772022Revenue 2023: $4,891,551Expenses 2023: $4,828,631Net Income 2023: $62,9202023Revenue 2024: $5,391,800Expenses 2024: $5,556,846Net Income 2024: -$165,0462024

Highlighted filing

2015

Revenue$3,265,285
Expenses$3,349,575
Net Income-$84,290
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,265,285
Mission and Program Overview

Mission

To provide a resource of knowledge and expertise to strengthen the work of organizations and programs that promote and enhance the welfare, health and safety of children, individuals, families and communities.

Resource to strengthen organizations that enhance the welfare, health & safety of children, individuals, families & communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$424,275$434,809▲ $10,534
Land, Buildings, and Equipment, Net$123,191$97,842▼ $25,349
Prepaid Expenses and Deferred Charges$14,595$23,110▲ $8,515
Cash and Non-Interest-Bearing Accounts$15,078$536▼ $14,542
Accounts Receivable$696$400▼ $296
Total Assets$633,407$612,269▼ $21,138
Other Assets Total$55,572$55,572→ $0
Liabilities
Accounts Payable and Accrued Expenses$228,582$294,845▲ $66,263
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$66,011$70,104▲ $4,093
Deferred Revenue$70,362$63,158▼ $7,204
Total Liabilities$514,955$578,107▲ $63,152
Net Assets / Fund Balance
Temporarily Rstr Net Assets$108,921$19,513▼ $89,408
Unrestricted Net Assets$9,531$14,649▲ $5,118
Total Net Assets Fund Balance$118,452$34,162▼ $84,290
Total Liabilities and Net Assets / Fund Balance$633,407$612,269▼ $21,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,842$317,413$415,255
Other Assets Org$55,572--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HunnerExecutive DirectorFT$118,855$118,855

Board Members and Trustees

NameTitle
Tom StonehamPresident
Karen McInerneyVice President
David GestautDirector
Judy WoodDirector
Larry BakerDirector
Michael CroyleDirector
Michael ArmstrongSecretary
Michael ReeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,259,726
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$5,450
All Other Contributions
$100,614
Change in Net Assets
$-84,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table436$72,777Fair Market Value (FMV)
Total Noncash Contributions436$72,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,265,285
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,009
Total Revenue per Audited Statements
$3,290,294
Total Revenue per Form 990
$3,265,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,458,436
Other Expenses$891,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,545$196,128-$1,764,673
Occupancy$295,413$32,063-$327,476
Other Employee Benefits$260,350$33,066-$293,416
Payroll Taxes$150,735$19,144-$169,879
Current Officers, Directors, Trustees, and Key Employees$78,444$40,411-$118,855
Pension Plan Contributions$99,035$12,578-$111,613
Fees for Services Other$82,668$5,109-$87,777
Office Expenses$78,179$9,015-$87,194
Travel$36,550$2,237-$38,787
Depreciation Depletion$33,357$5,412-$38,769
Insurance$25,103$2,252-$27,355
Information Technology$25,176$577-$25,753
Fees for Services Accounting-$15,600-$15,600
Interest-$5,809-$5,809
Other Expenses$2,495$15,201-$2,495
Advertising$219--$219
Total Functional Expenses$2,954,973$394,602$0$3,349,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,374,584
Expenses per Audited Statements$3,349,575
Total Expenses per Form 990$3,349,575
Expenses Not Reported on Form 990$25,009
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$70,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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

“N/A”

Form 990, Part VI, Section B, line 11

“The Treasurer of the Board of Directors, the Financial Manager, and the Executive Director review the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12

“The avoidance of conflicts of interest is included in the Board of Director job description, as well as in the agency's Conflict of Interest Policy. Directors are expected to reveal any real or potential conflict of interest as soon as it arises. Periodically, Directors are reminded of this requirement by reviewing their job description and the Conflict of Interest Policy.”

Form 990, Part VI, Section B, line 15

“Each year the Board of Directors uses a standard protocol to evaluate the Executive Director and establishes compensation based on the most current "Wage and Benefit Survey" of the local United Way. This was done in January 2012, voted on by the full Board, and noted in the meeting minutes. Key management employees are evaluated by the Executive Director, using a standard protocol, and compensation is based on the current United Way survey and/or other salary and wage surveys.”

Form 990, Part VI, Section C, line 19

“Depending on the nature of the request, documents are available for inspection in our Seattle office, and/or by email attachment, and/or by mailed photocopy.”

Filing and Contact Details

Filer

Filer Name
Northwest Resource Associates
EIN
91-1117250
Phone
2064416911
Address
520 Pike Street No 1350, Seattle, WA 98101

Signing Officer

Name
Robert Hunner
Title
Executive Director
Phone
2064416911
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hunner
Formed
1980
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
0

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax filings are subject to examination by various taxing authorities.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt12495
IRS990/OtherExpensesGrp/TotalAmt0233905
IRS990/OtherExpensesGrp/TotalAmt12495
IRS990/OtherLiabilitiesGrp/BOYAmt066011
IRS990/OtherLiabilitiesGrp/EOYAmt070104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01764673
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150735
IRS990/PayrollTaxesGrp/TotalAmt0169879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099035
IRS990/PensionPlanContributionsGrp/TotalAmt0111613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0424275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023110
IRS990/PrincipalOfficerNm0Robert Hunner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0In association with the Adoption Exchange Association and the US Children's Bureau, we manage the national waiting child website, AdoptUSKids.org.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0925764
IRS990/ProgSrvcAccomActy3Grp/Desc0Research and consultation regarding mental health issues- Our staff members conduct research and perform evaluations of service programs for homeless, mentally ill, and adult offender populations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03424639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08221
IRS990/PYOtherExpensesAmt01054312
IRS990/PYOtherRevenueAmt013080
IRS990/PYProgramServiceRevenueAmt01687
IRS990/PYRevenuesLessExpensesAmt045118
IRS990/PYSalariesCompEmpBnftPaidAmt02348197
IRS990/PYTotalExpensesAmt03402509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03447627
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84290
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03259726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03424639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03648000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03731305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03959852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018023522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0533408
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt018023522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03259726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03424639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03648000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03731305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03959852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018023522
IRS990ScheduleA/TotalSupportAmt018065074
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/DonatedServicesAndUseFcltsAmt025009
IRS990ScheduleD/DonatedServicesUseFcltsAmt025009
IRS990ScheduleD/EquipmentGrp/BookValueAmt097842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415255
IRS990ScheduleD/ExpensesNotReportedAmt025009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03349575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt025009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03265285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's income tax filings are subject to examination by various taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055572
IRS990ScheduleD/TotalExpensesPerForm990Amt03349575
IRS990ScheduleD/TotalLiabilityAmt070104
IRS990ScheduleD/TotalRevenuePerForm990Amt03265285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03374584
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0436
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gifts for foster children, including books, clothi
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072777
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer of the Board of Directors, the Financial Manager, and the Executive Director review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The avoidance of conflicts of interest is included in the Board of Director job description, as well as in the agency's Conflict of Interest Policy. Directors are expected to reveal any real or potential conflict of interest as soon as it arises. Periodically, Directors are reminded of this requirement by reviewing their job description and the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each year the Board of Directors uses a standard protocol to evaluate the Executive Director and establishes compensation based on the most current "Wage and Benefit Survey" of the local United Way. This was done in January 2012, voted on by the full Board, and noted in the meeting minutes. Key management employees are evaluated by the Executive Director, using a standard protocol, and compensation is based on the current United Way survey and/or other salary and wage surveys.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depending on the nature of the request, documents are available for inspection in our Seattle office, and/or by email attachment, and/or by mailed photocopy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108921
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019513
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633407
IRS990/TotalAssetsEOYAmt0612269
IRS990/TotalAssetsGrp/BOYAmt0633407
IRS990/TotalAssetsGrp/EOYAmt0612269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03259726
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02954973
IRS990/TotalFunctionalExpensesGrp/TotalAmt03349575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514955
IRS990/TotalLiabilitiesEOYAmt0578107
IRS990/TotalLiabilitiesGrp/BOYAmt0514955
IRS990/TotalLiabilitiesGrp/EOYAmt0578107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02954973
IRS990/TotalReportableCompFromOrgAmt0118855
IRS990/TotalRevenueGrp/ExclusionAmt05559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03265285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612269
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,269
Liabilities
$578,107
Net assets
$34,162
Revenue
$3,265,285
Expenses
$3,349,575
Net income
-$84,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.00$1.06$5.39$5.56$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.48$1.22$4.89$4.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.38$1.16$4.43$4.21$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.32$0.94$4.07$3.62$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.76$0.49$3.74$3.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.27$0.55$4.04$3.76$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.37$0.26$3.52$3.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$3.35$3.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.06$3.30$3.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.03$3.27$3.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$3.45$3.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.07$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.59$0.05$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.62$0.02$4.33