Civic Intelligence

Northwest Resource Associates

990 • Fiscal year 2019 • EIN 91-1117250

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,353

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$814,989

Up $178,818 (+28%) from 2018

Net Assets

Up

$545,019

Up $280,045 (+106%) from 2018

Liabilities

Down

$269,970

Down $101,227 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$4,036,842

Up $514,839 (+15%) from 2018

Expenses

Up

$3,756,797

Up $325,060 (+9.5%) from 2018

Net Income

Up

$280,045

Up $189,779 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$814,989
Liabilities$269,970
Net Assets$545,019
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$4,036,842
Expenses$3,756,797
Net Income$280,045
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$4,036,842
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$341,114$460,821▲ $119,707
Cash and Non-Interest-Bearing Accounts$162,681$248,549▲ $85,868
Land, Buildings, and Equipment, Net$41,189$26,123▼ $15,066
Prepaid Expenses and Deferred Charges$33,316$21,608▼ $11,708
Accounts Receivable$458$475▲ $17
Total Assets$636,171$814,989▲ $178,818
Other Assets Total$57,413$57,413→ $0
Liabilities
Accounts Payable and Accrued Expenses$223,212$204,405▼ $18,807
Other Liabilities$147,985$65,565▼ $82,420
Total Liabilities$371,197$269,970▼ $101,227
Net Assets / Fund Balance
Unrestricted Net Assets$231,085$519,774▲ $288,689
Temporarily Rstr Net Assets$33,889$25,245▼ $8,644
Total Net Assets Fund Balance$264,974$545,019▲ $280,045
Total Liabilities and Net Assets / Fund Balance$636,171$814,989▲ $178,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,123$205,769$231,892
Other Assets Org$57,413--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HunnerExecutive DirectorFT$133,353$133,353

Board Members and Trustees

NameTitle
Logan McInerneyPresident
Karen McInerneyVice President
Matthew DeinesDirector
Samantha CorderDirector
Stacy ShelhorseDirector
David GestautTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,842,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$194,310
All Other Contributions
$123,822
Change in Net Assets
$280,045

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 Table187$64,034Fair Market Value (FMV)
Other Non Cash Contri Table91$10,828-
Other Non Cash Contri Table6$1,000-
Total Noncash Contributions284$75,862-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,036,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,928
Total Revenue per Audited Statements
$4,079,770
Total Revenue per Form 990
$4,036,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,402,908
Other Expenses$1,353,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,283$120,913-$1,781,196
Occupancy$294,529$225,215-$519,744
Other Employee Benefits$224,317$27,304-$251,621
Payroll Taxes$160,675$19,558-$180,233
Fees for Services Other$148,827--$148,827
Current Officers, Directors, Trustees, and Key Employees$2,667$130,686-$133,353
Office Expenses$100,868$6,052-$106,920
Information Technology$59,589$9,255-$68,844
Fees for Services Accounting$61,000--$61,000
Pension Plan Contributions$50,374$6,131-$56,505
Travel$44,303$1,007-$45,310
Insurance$22,875$2,126-$25,001
Depreciation Depletion-$15,066-$15,066
Other Expenses$7,098$2,600-$7,098
Advertising$4,208--$4,208
Interest$60$3,373-$3,433
Total Functional Expenses$3,165,396$591,401$0$3,756,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,799,725
Expenses per Audited Statements$3,756,797
Total Expenses per Form 990$3,756,797
Expenses Not Reported on Form 990$42,928
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$65,565
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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hunner
Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
128

Preparer

Firm
CliftonLarsonAllen LLP
Address
10700 Northup Way Suite 200, Bellevue, WA 98004
Preparer
Susan K Reilly CPA
Phone
4252506100
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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160675
IRS990/PayrollTaxesGrp/TotalAmt0180233
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050374
IRS990/PensionPlanContributionsGrp/TotalAmt056505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0341114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0460821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021608
IRS990/PrincipalOfficerNm0Robert Hunner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0We are responsible for recruitment, retention, support and training of Alaskan foster and adoptive parents through our Alaska Center for Resource Families program (www.acrf.org). And we conduct the Oregon Post Adoption Resource Center, which provides support and training for Oregon's adoptive families (www.orparc.org).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01734942
IRS990/ProgSrvcAccomActy3Grp/Desc0In association with the Adoption Exchange Association and the US Children's Bureau, we manage digital media for the national project, AdoptUSKids.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0933606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03498779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt01030992
IRS990/PYOtherRevenueAmt019127
IRS990/PYProgramServiceRevenueAmt03900
IRS990/PYRevenuesLessExpensesAmt090266
IRS990/PYSalariesCompEmpBnftPaidAmt02400745
IRS990/PYTotalExpensesAmt03431737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03522003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280045
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0178021
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03842532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03498779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03348172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03298635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03259726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017247844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt017247844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03842532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03498779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03348172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03298635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03259726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017247844
IRS990ScheduleA/TotalSupportAmt017467473
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/DonatedServicesAndUseFcltsAmt042928
IRS990ScheduleD/DonatedServicesUseFcltsAmt042928
IRS990ScheduleD/EquipmentGrp/BookValueAmt026123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231892
IRS990ScheduleD/ExpensesNotReportedAmt042928
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03756797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt042928
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04036842
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/TotalBookValueLandBuildingsAmt026123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057413
IRS990ScheduleD/TotalExpensesPerForm990Amt03756797
IRS990ScheduleD/TotalLiabilityAmt065565
IRS990ScheduleD/TotalRevenuePerForm990Amt04036842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04079770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03799725
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0187
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt191
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gifts including books, clothing, backpacks, school supplies, gift cert
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Books, clothing, backpacks, school supplies for foster children in the
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Auction
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064034
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110828
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025245
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0636171
IRS990/TotalAssetsEOYAmt0814989
IRS990/TotalAssetsGrp/BOYAmt0636171
IRS990/TotalAssetsGrp/EOYAmt0814989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03842532
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03165396
IRS990/TotalFunctionalExpensesGrp/TotalAmt03756797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371197
IRS990/TotalLiabilitiesEOYAmt0269970
IRS990/TotalLiabilitiesGrp/BOYAmt0371197
IRS990/TotalLiabilitiesGrp/EOYAmt0269970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264974

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$814,989
Liabilities
$269,970
Net assets
$545,019
Revenue
$4,036,842
Expenses
$3,756,797
Net income
$280,045
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