Civic Intelligence

North Olympic Salmon Coalition

990 • Fiscal year 2019 • EIN 91-1500992

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

205 B W Patison StPort Hadlock, WA 98339

(360) 379-8051

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,478

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$780,439

Up $53,137 (+7.3%) from 2018

Net Assets

Up

$744,833

Up $69,056 (+10%) from 2018

Liabilities

Down

$35,606

Down $15,919 (-31%) from 2018

Revenue

Up

$2,304,953

Up $1,136,759 (+97%) from 2018

Expenses

Up

$2,235,897

Up $1,130,085 (+102%) from 2018

Net Income

Up

$69,056

Up $6,674 (+11%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $350,894Liabilities 2010: $14,064Net Assets 2010: $336,8302010Assets 2011: $199,172Liabilities 2011: $12,880Net Assets 2011: $186,2922011Assets 2012: $305,310Liabilities 2012: $116,709Net Assets 2012: $188,6012012Assets 2013: $426,618Liabilities 2013: $100,819Net Assets 2013: $325,7992013Assets 2014: $489,947Liabilities 2014: $108,088Net Assets 2014: $381,8592014Assets 2015: $527,026Liabilities 2015: $24,992Net Assets 2015: $502,0342015Assets 2016: $1,581,216Liabilities 2016: $1,035,976Net Assets 2016: $545,2402016Assets 2017: $650,966Liabilities 2017: $37,571Net Assets 2017: $613,3952017Assets 2018: $727,302Liabilities 2018: $51,525Net Assets 2018: $675,7772018Assets 2019: $780,439Liabilities 2019: $35,606Net Assets 2019: $744,8332019Assets 2020: $2,016,164Liabilities 2020: $1,183,075Net Assets 2020: $833,0892020Assets 2021: $1,084,463Liabilities 2021: $125,218Net Assets 2021: $959,2452021Assets 2022: $1,164,978Liabilities 2022: $124,670Net Assets 2022: $1,040,3082022Assets 2023: $1,336,934Liabilities 2023: $153,732Net Assets 2023: $1,183,2022023Assets 2024: $1,409,201Liabilities 2024: $182,155Net Assets 2024: $1,227,0462024Assets 2025: $1,366,522Liabilities 2025: $116,936Net Assets 2025: $1,249,5862025

Highlighted filing

2019

Assets$780,439
Liabilities$35,606
Net Assets$744,833

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $1,286,7042010Expenses 2011: $1,605,3132011Revenue 2012: $744,399Expenses 2012: $672,647Net Income 2012: $71,7522012Expenses 2013: $697,4902013Revenue 2014: $1,992,480Expenses 2014: $1,936,420Net Income 2014: $56,0602014Revenue 2015: $2,378,780Expenses 2015: $2,311,265Net Income 2015: $67,5152015Revenue 2016: $1,946,230Expenses 2016: $1,903,025Net Income 2016: $43,2052016Revenue 2017: $5,091,765Expenses 2017: $4,469,560Net Income 2017: $622,2052017Revenue 2018: $1,168,194Expenses 2018: $1,105,812Net Income 2018: $62,3822018Revenue 2019: $2,304,953Expenses 2019: $2,235,897Net Income 2019: $69,0562019Revenue 2020: $11,059,601Expenses 2020: $10,971,345Net Income 2020: $88,2562020Revenue 2021: $3,859,146Expenses 2021: $3,732,990Net Income 2021: $126,1562021Revenue 2022: $1,050,126Expenses 2022: $969,063Net Income 2022: $81,0632022Revenue 2023: $1,718,434Expenses 2023: $1,575,540Net Income 2023: $142,8942023Revenue 2024: $1,480,784Expenses 2024: $1,436,940Net Income 2024: $43,8442024Revenue 2025: $1,634,418Expenses 2025: $1,611,878Net Income 2025: $22,5402025

Highlighted filing

2019

Revenue$2,304,953
Expenses$2,235,897
Net Income$69,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,304,953
Mission and Program Overview

Mission

Promote robust wild salmon stocks for families, fishers and local economies by furthering habitat restoration and education on the north olympic peninsula.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$285,279$423,385▲ $138,106
Cash and Non-Interest-Bearing Accounts$430,779$339,001▼ $91,778
Prepaid Expenses and Deferred Charges$3,119$9,610▲ $6,491
Inventories for Sale or Use$1,874$4,592▲ $2,718
Land, Buildings, and Equipment, Net$6,251$3,851▼ $2,400
Total Assets$727,302$780,439▲ $53,137
Liabilities
Other Liabilities$45,325$33,906▼ $11,419
Deferred Revenue$3,284--
Accounts Payable and Accrued Expenses$2,916$1,700▼ $1,216
Total Liabilities$51,525$35,606▼ $15,919
Net Assets / Fund Balance
Unrestricted Net Assets$675,777$744,833▲ $69,056
Total Net Assets Fund Balance$675,777$744,833▲ $69,056
Total Liabilities and Net Assets / Fund Balance$727,302$780,439▲ $53,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,851$20,164$24,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BenjaminExecutive DirectorFT$92,722$9,756$102,478

Board Members and Trustees

NameTitle
Jim PearsonChairperson
Kathryn NealVice-chair
Andy BrastadBoard Member
Anita SchmuckerBoard Member
Brian RoeBoard Member
L Katherine BarilBoard Member
Richard WojtBoard Member
Scott ChitwoodBoard Member
Jean ErrecaSecretary
Terry SweeneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bruch & Bruch Construction INCConstructionPO BOX 250, Port Angeles, WA 98362$551,842
Shannon & Wilson INCEngineeringPO BOX 300303, Seattle, WA 98103$300,939
Cardno INCEngineeringPO BOX 123422, Dallas, TX 75312$183,127
Natural Systems DesignEngineeringPO BOX 15609, Seattle, WA 98115$178,084
Quigg Bros INCDemolitionPO BOX 1707, Aberdeen, WA 98520$154,578
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,652
Program Service Revenue
$105,419
Investment Income
$0
Other Revenue
$7,882
All Other Contributions
$79,416
Change in Net Assets
$69,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859,223
Salaries, Compensation, and Employee Benefits$376,674
Total Fundraising Expense$10,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,824$68,441$5,172$225,437
Current Officers, Directors, Trustees, and Key Employees$69,587$31,564$2,109$103,260
Fees for Services Accounting$55,082$24,428-$79,510
Payroll Taxes$18,797$7,859$1,056$27,712
Occupancy$10,695$11,064$9$21,768
Office Expenses$10,294$9,893$1,490$21,677
Other Employee Benefits$10,152$4,381$29$14,562
Travel$11,742$1,666-$13,408
Fees for Services Legal$10,657--$10,657
Fees for Services Other$4,952$4,695-$9,647
Pension Plan Contributions$3,592$1,973$138$5,703
Insurance$2,431$2,091-$4,522
Depreciation Depletion$2,400--$2,400
Other Expenses$703$289$6$998
All Other Expenses-$686-$686
Total Functional Expenses$2,053,687$172,201$10,009$2,235,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Vacation and Payroll Liabilities$33,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 B, Line 11B

Form 990 is prepared by the organization's outside accountant and a copy is provided to the finance committee of the board of directors for review, questions, and changes. Following finance committee review, the executive director and board treasurer present to the full board and answer questions prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member must sign a conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 and 1023 available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
North Olympic Salmon Coalition
EIN
91-1500992
Phone
3603798051
Address
205 B W PATISON ST, PORT HADLOCK, WA 98339

Signing Officer

Name
Rebecca Benjamin
Title
Executive Director
Phone
3603798051
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Benjamin
Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
360

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Raw XML AppendixShowing 400 of 488 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/InsuranceGrp/ProgramServicesAmt02431
IRS990/InsuranceGrp/TotalAmt04522
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01874
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03851
IRS990/LandBldgEquipCostOrOtherBssAmt024015
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033531
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE ROBUST WILD SALMON STOCKS FOR FAMILIES, FISHERS AND LOCAL ECONOMIES BY FURTHERING HABITAT RESTORATION AND EDUCATION ON THE NORTH OLYMPIC PENINSULA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0675777
IRS990/NetAssetsOrFundBalancesEOYAmt0744833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0686
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09
IRS990/OccupancyGrp/ManagementAndGeneralAmt011064
IRS990/OccupancyGrp/ProgramServicesAmt010695
IRS990/OccupancyGrp/TotalAmt021768
IRS990/OfficeExpensesGrp/FundraisingAmt01490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09893
IRS990/OfficeExpensesGrp/ProgramServicesAmt010294
IRS990/OfficeExpensesGrp/TotalAmt021677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014562
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2289
IRS990/OtherExpensesGrp/ProgramServicesAmt01686350
IRS990/OtherExpensesGrp/ProgramServicesAmt11892
IRS990/OtherExpensesGrp/ProgramServicesAmt22537
IRS990/OtherExpensesGrp/ProgramServicesAmt3703
IRS990/OtherExpensesGrp/TotalAmt01686350
IRS990/OtherExpensesGrp/TotalAmt14806
IRS990/OtherExpensesGrp/TotalAmt22794
IRS990/OtherExpensesGrp/TotalAmt3998
IRS990/OtherLiabilitiesGrp/BOYAmt045325
IRS990/OtherLiabilitiesGrp/EOYAmt033906
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07882
IRS990/OtherRevenueTotalAmt07882
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07859
IRS990/PayrollTaxesGrp/ProgramServicesAmt018797
IRS990/PayrollTaxesGrp/TotalAmt027712
IRS990/PensionPlanContributionsGrp/FundraisingAmt0138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03592
IRS990/PensionPlanContributionsGrp/TotalAmt05703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0285279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09610
IRS990/PrincipalOfficerNm0REBECCA BENJAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01054096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0801507
IRS990/PYOtherRevenueAmt05478
IRS990/PYProgramServiceRevenueAmt0108620
IRS990/PYRevenuesLessExpensesAmt062382
IRS990/PYSalariesCompEmpBnftPaidAmt0304305
IRS990/PYTotalExpensesAmt01105812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01168194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02191650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04995473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01738210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011287139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt011287139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02191650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04995473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01738210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011287139
IRS990ScheduleA/TotalSupportAmt011323166
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/EquipmentGrp/BookValueAmt03851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION AND PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03851
IRS990ScheduleD/TotalLiabilityAmt033906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND A COPY IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW, QUESTIONS, AND CHANGES. FOLLOWING FINANCE COMMITTEE REVIEW, THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRESENT TO THE FULL BOARD AND ANSWER QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AND 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$1.63$1.61$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.23$1.48$1.44$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.15$1.18$1.72$1.58$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.12$1.04$1.05$0.97$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.96$3.86$3.73$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.18$0.83$11.1$11.0$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$2.30$2.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.05$0.68$1.17$1.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$5.09$4.47$0.62
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.04$0.55$1.95$1.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.02$0.50$2.38$2.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$1.99$1.94$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.70
2012Summary only. Only limited summary data is available for this year.$0.31$0.12$0.19$0.74$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.29