Civic Intelligence

Northwest Cooperative Development Center

990 • Fiscal year 2021 • EIN 91-1355457

Oct 01, 2020 to Sep 30, 2021 • Filed on May 13, 2022

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,045,426

Up $318,033 (+44%) from 2020

Net Assets

Up

$801,085

Up $388,979 (+94%) from 2020

Liabilities

Down

$244,341

Down $70,946 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$1,299,211

Up $466,731 (+56%) from 2020

Expenses

Up

$910,232

Up $97,875 (+12%) from 2020

Net Income

Up

$388,979

Up $368,856 (+1833%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$1,045,426
Liabilities$244,341
Net Assets$801,085
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,299,211
Expenses$910,232
Net Income$388,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,299,211
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$394,192$655,187▲ $260,995
Other Notes and Loans Receivable, Net$247,411$223,661▼ $23,750
Accounts Receivable$63,110$121,137▲ $58,027
Prepaid Expenses and Deferred Charges$22,603$35,441▲ $12,838
Investments Other Securities-$10,000-
Land, Buildings, and Equipment, Net$77--
Total Assets$727,393$1,045,426▲ $318,033
Liabilities
Other Liabilities$86,266$99,069▲ $12,803
Mortgage Notes Payable Secured by Investment Property$96,100$96,100→ $0
Unsecured Notes Loans Payable$94,657--
Accounts Payable and Accrued Expenses$38,264$49,172▲ $10,908
Total Liabilities$315,287$244,341▼ $70,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,773$727,060▲ $392,287
Net Assets With Donor Restrictions$77,333$74,025▼ $3,308
Total Net Assets Fund Balance$412,106$801,085▲ $388,979
Total Liabilities and Net Assets / Fund Balance$727,393$1,045,426▲ $318,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,984$20,984
Leasehold Improvements-$10,089$10,089
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GasawayExecutive DiFT$67,500$67,500

Board Members and Trustees

NameTitle
Debbie WeggeChair
Ralph HonghonvaVice-chair
Cindy LydenBod
David CarrierBod
Juan AguilarBod
Katherine Minthorn-goodluckBod
Tammy StringhamBod
Kent LopezSecretary
Martin DesmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,639
Program Service Revenue
$471,708
Investment Income
$16,207
Other Revenue
$1,657
All Other Contributions
$284,713
Change in Net Assets
$388,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,211
Total Revenue per Audited Statements
$1,299,211
Total Revenue per Form 990
$1,299,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,588
Other Expenses$229,278
Grants and Similar Amounts Paid$5,366
Total Fundraising Expense$4,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,555$48,361$1,449$467,365
Other Employee Benefits$87,356$8,696$327$96,379
Current Officers, Directors, Trustees, and Key Employees$50,037$18,511$184$68,732
Payroll Taxes$37,393$5,587$132$43,112
Travel$34,291$457-$34,748
Occupancy$22,724$8,837-$31,561
All Other Expenses$14,162$10,906$928$25,996
Other Expenses$13,377$496-$13,873
Fees for Services Accounting-$12,350-$12,350
Office Expenses$1,980$7,093-$9,073
Information Technology-$7,506$1,313$8,819
Grants to Domestic Individuals$5,366--$5,366
Interest-$3,367-$3,367
Insurance-$3,275-$3,275
Depreciation Depletion-$77-$77
Total Functional Expenses$770,380$135,519$4,333$910,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,232
Total Expenses per Audited Statements$910,232
Total Expenses per Form 990$910,232
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$99,069
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
2022-05-13
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
11
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 455 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/TotalAmt313873
IRS990/OtherLiabilitiesGrp/BOYAmt086266
IRS990/OtherLiabilitiesGrp/EOYAmt099069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0274
IRS990/OtherRevenueTotalAmt0274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467365
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0247411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0223661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05587
IRS990/PayrollTaxesGrp/ProgramServicesAmt037393
IRS990/PayrollTaxesGrp/TotalAmt043112
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035441
IRS990/PrincipalOfficerNm0DIANE GASAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE HOME COOPERATIVES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0445496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0445496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126212
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURED HOME COMMUNITY CO-OP CONVERSION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0456879
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0445496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015848
IRS990/PYInvestmentIncomeAmt011614
IRS990/PYOtherExpensesAmt0251392
IRS990/PYOtherRevenueAmt070522
IRS990/PYProgramServiceRevenueAmt0285970
IRS990/PYRevenuesLessExpensesAmt020123
IRS990/PYSalariesCompEmpBnftPaidAmt0545117
IRS990/PYTotalExpensesAmt0812357
IRS990/PYTotalRevenueAmt0832480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0388979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026212
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01383
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0809639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02586284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01446721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0296
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88200
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt02400721
IRS990ScheduleA/SubstantialContributorsTotAmt0185563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02586284
IRS990ScheduleA/TotalSupportAmt02721826
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/DepreciationAmt020984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020984
IRS990ScheduleD/ExpensesSubtotalAmt0910232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORS
IRS990ScheduleD/RevenueSubtotalAmt01299211
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/TotalExpensesPerForm990Amt0910232
IRS990ScheduleD/TotalLiabilityAmt099069
IRS990ScheduleD/TotalRevenuePerForm990Amt01299211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910232
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05366
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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/TotalAssetsBOYAmt0727393
IRS990/TotalAssetsEOYAmt01045426
IRS990/TotalAssetsGrp/BOYAmt0727393
IRS990/TotalAssetsGrp/EOYAmt01045426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809639
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04333
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0315287
IRS990/TotalLiabilitiesEOYAmt0244341
IRS990/TotalLiabilitiesGrp/BOYAmt0315287
IRS990/TotalLiabilitiesGrp/EOYAmt0244341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801085
IRS990/TotalProgramServiceExpensesAmt0770380

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,426
Liabilities
$244,341
Net assets
$801,085
Revenue
$1,299,211
Expenses
$910,232
Net income
$388,979
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