Civic Intelligence

Northwest Resource Associates

990 • Fiscal year 2017 • EIN 91-1117250

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.NWResource.org
701 5th Avenue No 1230Seattle, WA 98104

(206) 441-6911

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$128,519

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$491,662

Down $42,320 (-7.9%) from 2016

Net Assets

Up

$174,708

Up $117,224 (+204%) from 2016

Liabilities

Down

$316,954

Down $159,544 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Up

$3,350,226

Up $50,983 (+1.5%) from 2016

Expenses

Down

$3,233,002

Down $42,919 (-1.3%) from 2016

Net Income

Up

$117,224

Up $93,902 (+403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$491,662
Liabilities$316,954
Net Assets$174,708
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$3,350,226
Expenses$3,233,002
Net Income$117,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,350,226
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$376,578$291,329▼ $85,249
Land, Buildings, and Equipment, Net$71,419$58,760▼ $12,659
Cash and Non-Interest-Bearing Accounts$7,168$46,302▲ $39,134
Prepaid Expenses and Deferred Charges$23,080$39,342▲ $16,262
Accounts Receivable$165$357▲ $192
Total Assets$533,982$491,662▼ $42,320
Other Assets Total$55,572$55,572→ $0
Liabilities
Accounts Payable and Accrued Expenses$328,656$250,929▼ $77,727
Other Liabilities$65,971$58,795▼ $7,176
Unsecured Notes Loans Payable$37,500--
Deferred Revenue$44,371$7,230▼ $37,141
Total Liabilities$476,498$316,954▼ $159,544
Net Assets / Fund Balance
Unrestricted Net Assets$57,484$174,708▲ $117,224
Total Net Assets Fund Balance$57,484$174,708▲ $117,224
Total Liabilities and Net Assets / Fund Balance$533,982$491,662▼ $42,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,760$306,615$365,375
Other Assets Org$55,572--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HunnerExecutive DirectorFT$120,585$7,934$128,519

Board Members and Trustees

NameTitle
Tom StonehamPresident
Karen McInerneyVice President
Judy WoodDirector
Matthew DeinesDirector
Patricia HarveyDirector
Michael ArmstrongSecretary
David GestautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,172
Program Service Revenue
$0
Investment Income
$264
Other Revenue
$1,790
All Other Contributions
$115,212
Change in Net Assets
$117,224

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 Table10$72,077Fair Market Value (FMV)
Total Noncash Contributions10$72,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,350,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,594
Total Revenue per Audited Statements
$3,385,820
Total Revenue per Form 990
$3,350,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,294,989
Other Expenses$938,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,240$204,850-$1,707,090
Occupancy$331,218$17,303-$348,521
Other Employee Benefits$261,584$31,884-$293,468
Payroll Taxes$154,959$18,887-$173,846
Current Officers, Directors, Trustees, and Key Employees$79,585$41,000-$120,585
Office Expenses$71,979$9,747-$81,726
Fees for Services Other$79,935--$79,935
Travel$33,960$1,832-$35,792
Depreciation Depletion-$34,907-$34,907
Information Technology$29,431$584-$30,015
Insurance$26,185$2,617-$28,802
Fees for Services Accounting-$17,332-$17,332
Other Expenses$6,321$904-$7,225
Interest$225$4,427-$4,652
Advertising$2,710--$2,710
Fees for Service Investment Mgmnt Fees-$1,093-$1,093
Total Functional Expenses$2,826,936$406,066$0$3,233,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,268,596
Expenses per Audited Statements$3,233,002
Total Expenses per Form 990$3,233,002
Expenses Not Reported on Form 990$35,594
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$58,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 11B

“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
701 5th Avenue No 1230, Seattle, WA 98104

Signing Officer

Name
Robert Hunner
Title
Executive Director
Phone
2064416911
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hunner
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
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/OtherRevenueMiscGrp/TotalRevenueColumnAmt01790
IRS990/OtherRevenueTotalAmt01790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01502240
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707090
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154959
IRS990/PayrollTaxesGrp/TotalAmt0173846
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039342
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/ExpenseAmt0894700
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/ExpenseAmt0158288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03298635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt0930897
IRS990/PYOtherRevenueAmt0436
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023322
IRS990/PYSalariesCompEmpBnftPaidAmt02345024
IRS990/PYTotalExpensesAmt03275921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03299243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117224
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03348172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03298635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03259726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03424639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03648000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016979172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt016979172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03348172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03298635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03259726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03424639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03648000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016979172
IRS990ScheduleA/TotalSupportAmt017011943
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/DonatedServicesAndUseFcltsAmt035594
IRS990ScheduleD/DonatedServicesUseFcltsAmt035594
IRS990ScheduleD/EquipmentGrp/BookValueAmt058760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365375
IRS990ScheduleD/ExpensesNotReportedAmt035594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03233002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt035594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03350226
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/TotalBookValueLandBuildingsAmt058760
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055572
IRS990ScheduleD/TotalExpensesPerForm990Amt03233002
IRS990ScheduleD/TotalLiabilityAmt058795
IRS990ScheduleD/TotalRevenuePerForm990Amt03350226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03385820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03268596
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gifts for foster children, including books, clothing
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt072077
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 11b
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533982
IRS990/TotalAssetsEOYAmt0491662
IRS990/TotalAssetsGrp/BOYAmt0533982
IRS990/TotalAssetsGrp/EOYAmt0491662
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03348172
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0406066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02826936
IRS990/TotalFunctionalExpensesGrp/TotalAmt03233002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476498
IRS990/TotalLiabilitiesEOYAmt0316954
IRS990/TotalLiabilitiesGrp/BOYAmt0476498
IRS990/TotalLiabilitiesGrp/EOYAmt0316954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174708
IRS990/TotalOtherCompensationAmt07934
IRS990/TotalProgramServiceExpensesAmt02826936
IRS990/TotalReportableCompFromOrgAmt0120585
IRS990/TotalRevenueGrp/ExclusionAmt02054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03350226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0491662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01832
IRS990/TravelGrp/ProgramServicesAmt033960
IRS990/TravelGrp/TotalAmt035792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$491,662
Liabilities
$316,954
Net assets
$174,708
Revenue
$3,350,226
Expenses
$3,233,002
Net income
$117,224
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