Civic Intelligence

Northwest Resource Associates

990 • Fiscal year 2016 • EIN 91-1117250

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

89th percentile

0.89x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$146,857

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$533,982

Down $78,287 (-13%) from 2015

Net Assets

Up

$57,484

Up $23,322 (+68%) from 2015

Liabilities

Down

$476,498

Down $101,609 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$3,299,243

Up $33,958 (+1.0%) from 2015

Expenses

Down

$3,275,921

Down $73,654 (-2.2%) from 2015

Net Income

Up

$23,322

Up $107,612 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$533,982
Liabilities$476,498
Net Assets$57,484
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$3,299,243
Expenses$3,275,921
Net Income$23,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,299,243
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$434,809$376,578▼ $58,231
Land, Buildings, and Equipment, Net$97,842$71,419▼ $26,423
Prepaid Expenses and Deferred Charges$23,110$23,080▼ $30
Cash and Non-Interest-Bearing Accounts$536$7,168▲ $6,632
Accounts Receivable$400$165▼ $235
Total Assets$612,269$533,982▼ $78,287
Other Assets Total$55,572$55,572→ $0
Liabilities
Accounts Payable and Accrued Expenses$294,845$328,656▲ $33,811
Other Liabilities$70,104$65,971▼ $4,133
Deferred Revenue$63,158$44,371▼ $18,787
Unsecured Notes Loans Payable$150,000$37,500▼ $112,500
Total Liabilities$578,107$476,498▼ $101,609
Net Assets / Fund Balance
Unrestricted Net Assets$14,649$57,484▲ $42,835
Temporarily Rstr Net Assets$19,513$0▼ $19,513
Total Net Assets Fund Balance$34,162$57,484▲ $23,322
Total Liabilities and Net Assets / Fund Balance$612,269$533,982▼ $78,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,419$350,484$421,903
Other Assets Org$55,572--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HunnerExecutive DirectorFT$129,124$17,733$146,857

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
$3,298,635
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$436
All Other Contributions
$157,279
Change in Net Assets
$23,322

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 Table400$136,375Fair Market Value (FMV)
Total Noncash Contributions400$136,375-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,299,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,625
Total Revenue per Audited Statements
$3,323,868
Total Revenue per Form 990
$3,299,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,345,024
Other Expenses$930,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,517,940$196,256-$1,714,196
Occupancy$332,468$28,035-$360,503
Other Employee Benefits$249,981$31,716-$281,697
Office Expenses$237,635$17,682-$255,317
Payroll Taxes$146,761$18,620-$165,381
Current Officers, Directors, Trustees, and Key Employees$85,222$43,902-$129,124
Fees for Services Other$67,578$4,674-$72,252
Pension Plan Contributions$48,476$6,150-$54,626
Depreciation Depletion$27,613$5,458-$33,071
Information Technology$26,252$1,726-$27,978
Insurance$23,722$2,388-$26,110
Travel$21,283$3,047-$24,330
Interest$75$7,124-$7,199
Other Expenses$3,472$5,842-$3,472
Advertising$756--$756
Total Functional Expenses$2,903,301$372,620$0$3,275,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,300,546
Expenses per Audited Statements$3,275,921
Total Expenses per Form 990$3,275,921
Expenses Not Reported on Form 990$24,625
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$65,971
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hunner
Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

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/OtherLiabilitiesGrp/EOYAmt065971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436
IRS990/OtherRevenueTotalAmt0436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01517940
IRS990/OtherSalariesAndWagesGrp/TotalAmt01714196
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146761
IRS990/PayrollTaxesGrp/TotalAmt0165381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048476
IRS990/PensionPlanContributionsGrp/TotalAmt054626
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0376578
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023080
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/ExpenseAmt0895999
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/ExpenseAmt0191653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03259726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt0891139
IRS990/PYOtherRevenueAmt05450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84290
IRS990/PYSalariesCompEmpBnftPaidAmt02458436
IRS990/PYTotalExpensesAmt03349575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03265285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023322
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03298635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03259726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03424639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03648000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03731305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017362305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041660
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt017362305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03298635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03259726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03424639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03648000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03731305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017362305
IRS990ScheduleA/TotalSupportAmt017403965
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/DonatedServicesAndUseFcltsAmt024625
IRS990ScheduleD/DonatedServicesUseFcltsAmt024625
IRS990ScheduleD/ExpensesNotReportedAmt024625
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03275921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0421903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt024625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03299243
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/TotalBookValueLandBuildingsAmt071419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055572
IRS990ScheduleD/TotalExpensesPerForm990Amt03275921
IRS990ScheduleD/TotalLiabilityAmt065971
IRS990ScheduleD/TotalRevenuePerForm990Amt03299243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03323868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03300546
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0400
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gifts for foster children, including books, clothing
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0136375
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/BOYAmt019513
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612269
IRS990/TotalAssetsEOYAmt0533982
IRS990/TotalAssetsGrp/BOYAmt0612269
IRS990/TotalAssetsGrp/EOYAmt0533982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03298635
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02903301
IRS990/TotalFunctionalExpensesGrp/TotalAmt03275921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578107
IRS990/TotalLiabilitiesEOYAmt0476498
IRS990/TotalLiabilitiesGrp/BOYAmt0578107
IRS990/TotalLiabilitiesGrp/EOYAmt0476498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057484
IRS990/TotalOtherCompensationAmt017733
IRS990/TotalProgramServiceExpensesAmt02903301
IRS990/TotalReportableCompFromOrgAmt0129124
IRS990/TotalRevenueGrp/ExclusionAmt0608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03299243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612269

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,982
Liabilities
$476,498
Net assets
$57,484
Revenue
$3,299,243
Expenses
$3,275,921
Net income
$23,322
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