Civic Intelligence

Northwest Cooperative Development Center

990 • Fiscal year 2020 • EIN 91-1355457

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 17, 2021

Organization ProfileNWCDC.COOP
401 4th Ave East No 201Olympia, WA 98501

(360) 943-4241

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$63,462

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

59%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$727,393

Up $269,188 (+59%) from 2019

Net Assets

Up

$412,106

Up $24,674 (+6.4%) from 2019

Liabilities

Up

$315,287

Up $244,514 (+345%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$832,480

Up $96,765 (+13%) from 2019

Expenses

Up

$812,357

Up $46,410 (+6.1%) from 2019

Net Income

Up

$20,123

Up $50,355 (+167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $288,830Liabilities 2010: $36,797Net Assets 2010: $252,0332010Assets 2011: $370,567Liabilities 2011: $75,614Net Assets 2011: $294,9532011Assets 2012: $384,224Liabilities 2012: $54,453Net Assets 2012: $329,7712012Assets 2013: $363,191Liabilities 2013: $46,886Net Assets 2013: $316,3052013Assets 2014: $348,552Liabilities 2014: $28,033Net Assets 2014: $320,5192014Assets 2015: $341,843Liabilities 2015: $62,358Net Assets 2015: $279,4852015Assets 2016: $508,434Liabilities 2016: $71,643Net Assets 2016: $436,7912016Assets 2017: $589,938Liabilities 2017: $127,698Net Assets 2017: $462,2402017Assets 2018: $494,304Liabilities 2018: $76,640Net Assets 2018: $417,6642018Assets 2019: $458,205Liabilities 2019: $70,773Net Assets 2019: $387,4322019Assets 2020: $727,393Liabilities 2020: $315,287Net Assets 2020: $412,1062020Assets 2021: $1,045,426Liabilities 2021: $244,341Net Assets 2021: $801,0852021Assets 2022: $1,364,338Liabilities 2022: $209,227Net Assets 2022: $1,155,1112022Assets 2023: $1,610,062Liabilities 2023: $252,336Net Assets 2023: $1,357,7262023Assets 2024: $1,987,525Liabilities 2024: $311,640Net Assets 2024: $1,675,8852024

Highlighted filing

2020

Assets$727,393
Liabilities$315,287
Net Assets$412,106
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $376,1192010Revenue 2011: $436,804Expenses 2011: $391,384Net Income 2011: $45,4202011Revenue 2012: $428,715Expenses 2012: $397,240Net Income 2012: $31,4752012Revenue 2013: $495,887Expenses 2013: $509,353Net Income 2013: -$13,4662013Revenue 2014: $505,829Expenses 2014: $501,615Net Income 2014: $4,2142014Revenue 2015: $561,068Expenses 2015: $602,102Net Income 2015: -$41,0342015Revenue 2016: $792,709Expenses 2016: $635,403Net Income 2016: $157,3062016Revenue 2017: $749,415Expenses 2017: $723,966Net Income 2017: $25,4492017Revenue 2018: $568,207Expenses 2018: $618,549Net Income 2018: -$50,3422018Revenue 2019: $735,715Expenses 2019: $765,947Net Income 2019: -$30,2322019Revenue 2020: $832,480Expenses 2020: $812,357Net Income 2020: $20,1232020Revenue 2021: $1,299,211Expenses 2021: $910,232Net Income 2021: $388,9792021Revenue 2022: $1,522,572Expenses 2022: $1,168,546Net Income 2022: $354,0262022Revenue 2023: $1,486,788Expenses 2023: $1,315,924Net Income 2023: $170,8642023Revenue 2024: $1,932,247Expenses 2024: $1,614,088Net Income 2024: $318,1592024

Highlighted filing

2020

Revenue$832,480
Expenses$812,357
Net Income$20,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Gross Receipts
$832,480
Mission and Program Overview

Mission

To Foster Community Economic Development Primarily Through Cooperative Business Model.

To foster community economic development primarily through cooperatlve business model

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,256$394,192▲ $287,936
Other Notes and Loans Receivable, Net$145,425$247,411▲ $101,986
Accounts Receivable$193,789$63,110▼ $130,679
Prepaid Expenses and Deferred Charges$11,602$22,603▲ $11,001
Land, Buildings, and Equipment, Net$1,133$77▼ $1,056
Total Assets$458,205$727,393▲ $269,188
Liabilities
Mortgage Notes Payable Secured by Investment Property-$96,100-
Unsecured Notes Loans Payable-$94,657-
Other Liabilities$35,410$86,266▲ $50,856
Accounts Payable and Accrued Expenses$35,363$38,264▲ $2,901
Total Liabilities$70,773$315,287▲ $244,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,775$334,773▲ $48,998
Net Assets With Donor Restrictions$101,657$77,333▼ $24,324
Total Net Assets Fund Balance$387,432$412,106▲ $24,674
Total Liabilities and Net Assets / Fund Balance$458,205$727,393▲ $269,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77$20,906$20,983
Leasehold Improvements-$10,089$10,089
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GasawayExecutive DiFT$63,462$63,462

Board Members and Trustees

NameTitle
David CarrierChair
Cindy LydenVice Chair
Debbie WeggeBod
Juan AguilarBod
Katherine Minthorn-goodluckBod
Ralph HonghonvaBod
Tammy StringhamBod
Kent LopezSecretary
Martin DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,374
Program Service Revenue
$285,970
Investment Income
$11,614
Other Revenue
$70,522
All Other Contributions
$94,342
Change in Net Assets
$20,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,480
Total Revenue per Audited Statements
$832,480
Total Revenue per Form 990
$832,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,117
Other Expenses$251,392
Grants and Similar Amounts Paid$15,848
Total Fundraising Expense$2,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,614$36,914$672$348,200
Other Employee Benefits$77,004$8,131$138$85,273
Current Officers, Directors, Trustees, and Key Employees$64,909$2,739-$67,648
Payroll Taxes$34,448$9,487$61$43,996
Travel$31,583$911-$32,494
Occupancy$22,040$8,571-$30,611
Grants to Domestic Individuals$15,848--$15,848
All Other Expenses$4,289$10,860-$15,149
Other Expenses$1,458$9,294$339$11,091
Fees for Services Accounting-$11,000-$11,000
Office Expenses$1,660$7,690-$9,350
Information Technology-$5,732$1,312$7,044
Fees for Services Legal$3,390$30-$3,420
Insurance-$3,007-$3,007
Depreciation Depletion-$1,056-$1,056
Total Functional Expenses$693,838$115,918$2,601$812,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,357
Total Expenses per Audited Statements$812,357
Total Expenses per Form 990$812,357
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
Fiscal Sponsors$86,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa who then reviews a draft with the executive director. It is reviewed by the executive committee and then approved by the bod.”

Form 990, Page 6, Part VI, Line 12C

“All board members must sign and comply with a written conflict of interest policy. The conflict of interest statement is signed annually and conflicts are brought to the board level.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is responsible for hiring and setting wages for employees. The bod annually approves the operating budget and, consequently, the total annual payroll allocation including the executive director salary.”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE.”

Form 990, Page 6, Part VI, Line 19

“All returns and public records are kept in a binder which is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Cooperative Development
EIN
91-1355457
Phone
3609434241
Address
401 4TH AVE EAST NO 201, OLYMPIA, WA 98501

Signing Officer

Name
Diane Gasaway
Title
Executive Director
Phone
3609434241
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gasaway
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
1

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows fasb asc section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the organization's tax status.”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt311091
IRS990/OtherLiabilitiesGrp/BOYAmt035410
IRS990/OtherLiabilitiesGrp/EOYAmt086266
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022
IRS990/OtherRevenueTotalAmt022
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145425
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0247411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09487
IRS990/PayrollTaxesGrp/ProgramServicesAmt034448
IRS990/PayrollTaxesGrp/TotalAmt043996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022603
IRS990/PrincipalOfficerNm0DIANE GASAWAY
IRS990/PriorPeriodAdjustmentsAmt04551
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE HOME COOPERATIVES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122427
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURED HOME COMMUNITY CO-OP CONVERSION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362387
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015848
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012456
IRS990/PYOtherExpensesAmt0302822
IRS990/PYOtherRevenueAmt01237
IRS990/PYProgramServiceRevenueAmt0194587
IRS990/PYRevenuesLessExpensesAmt0-30232
IRS990/PYSalariesCompEmpBnftPaidAmt0463125
IRS990/PYTotalExpensesAmt0765947
IRS990/PYTotalRevenueAmt0735715
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022427
IRS990/RoyaltiesRevenueGrp/ExclusionAmt070500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt070500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0416979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02256509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01272204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt02254138
IRS990ScheduleA/SubstantialContributorsTotAmt02371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0416979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02256509
IRS990ScheduleA/TotalSupportAmt02381454
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020983
IRS990ScheduleD/ExpensesSubtotalAmt0812357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORS
IRS990ScheduleD/RevenueSubtotalAmt0832480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC SECTION 740, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS, OR THAT CALL INTO QUESTION THE ORGANIZATION'S TAX STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077
IRS990ScheduleD/TotalExpensesPerForm990Amt0812357
IRS990ScheduleD/TotalLiabilityAmt086266
IRS990ScheduleD/TotalRevenuePerForm990Amt0832480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0832480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812357
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015848
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO THEN REVIEWS A DRAFT WITH THE EXECUTIVE DIRECTOR. IT IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS MUST SIGN AND COMPLY WITH A WRITTEN CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY AND CONFLICTS ARE BROUGHT TO THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND SETTING WAGES FOR EMPLOYEES. THE BOD ANNUALLY APPROVES THE OPERATING BUDGET AND, CONSEQUENTLY, THE TOTAL ANNUAL PAYROLL ALLOCATION INCLUDING THE EXECUTIVE DIRECTOR SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RETURNS AND PUBLIC RECORDS ARE KEPT IN A BINDER WHICH IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458205
IRS990/TotalAssetsEOYAmt0727393
IRS990/TotalAssetsGrp/BOYAmt0458205
IRS990/TotalAssetsGrp/EOYAmt0727393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464374
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070773
IRS990/TotalLiabilitiesEOYAmt0315287
IRS990/TotalLiabilitiesGrp/BOYAmt070773
IRS990/TotalLiabilitiesGrp/EOYAmt0315287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412106
IRS990/TotalProgramServiceExpensesAmt0693838

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,393
Liabilities
$315,287
Net assets
$412,106
Revenue
$832,480
Expenses
$812,357
Net income
$20,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$1.93$1.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.25$1.36$1.49$1.32$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.21$1.16$1.52$1.17$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.80$1.30$0.91$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.32$0.41$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.74$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.42$0.57$0.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.79$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.56$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.51$0.50$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.05$0.32$0.50$0.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$0.44$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.38