Civic Intelligence

North Olympic Salmon Coalition

990 • Fiscal year 2018 • EIN 91-1500992

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.NOSC.ORG
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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,677

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$727,302

Up $76,336 (+12%) from 2017

Net Assets

Up

$675,777

Up $62,382 (+10%) from 2017

Liabilities

Up

$51,525

Up $13,954 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Down

$1,168,194

Down $3,923,571 (-77%) from 2017

Expenses

Down

$1,105,812

Down $3,363,748 (-75%) from 2017

Net Income

Down

$62,382

Down $559,823 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$727,302
Liabilities$51,525
Net Assets$675,777
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$1,168,194
Expenses$1,105,812
Net Income$62,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,168,194
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
Cash and Non-Interest-Bearing Accounts$377,349$430,779▲ $53,430
Pledges and Grants Receivable$258,618$285,279▲ $26,661
Land, Buildings, and Equipment, Net$6,029$6,251▲ $222
Prepaid Expenses and Deferred Charges$6,859$3,119▼ $3,740
Inventories for Sale or Use$2,111$1,874▼ $237
Total Assets$650,966$727,302▲ $76,336
Liabilities
Other Liabilities$24,669$45,325▲ $20,656
Deferred Revenue$12,500$3,284▼ $9,216
Accounts Payable and Accrued Expenses$402$2,916▲ $2,514
Total Liabilities$37,571$51,525▲ $13,954
Net Assets / Fund Balance
Unrestricted Net Assets$591,586$675,777▲ $84,191
Temporarily Rstr Net Assets$21,809$0▼ $21,809
Total Net Assets Fund Balance$613,395$675,777▲ $62,382
Total Liabilities and Net Assets / Fund Balance$650,966$727,302▲ $76,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,251$17,764$24,015
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca BenjaminExecutive DirectorFT$86,593$9,084$95,677

Board Members and Trustees

NameTitle
Jim PearsonPresident
Jean ErracaVice President
Andy BrastadBoard Member
Brian RoeBoard Member
L Katherine BarilBoard Member
Richard WojtBoard Member
Scott ChitwoodBoard Member
Terry SweeneySecretary
Anita SchmuckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cardno INCEngineeringPO BOX 123422, Dallas, TX 75312$311,411
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,096
Program Service Revenue
$108,620
Investment Income
$0
Other Revenue
$5,478
All Other Contributions
$51,450
Change in Net Assets
$62,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,168,194
Total Revenue per Form 990
$1,168,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,506
Salaries, Compensation, and Employee Benefits$304,306
Total Fundraising Expense$10,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,505$29,257$3,509$169,271
Current Officers, Directors, Trustees, and Key Employees$80,166$16,949$1,957$99,072
Fees for Services Accounting$57,926$26,020-$83,946
Payroll Taxes$18,119$3,865$455$22,439
Occupancy$8,959$12,027-$20,986
Office Expenses$8,709$6,325-$15,034
Fees for Services Other$4,813$8,217$300$13,330
Other Employee Benefits$7,802$1,205$23$9,030
Travel$4,803$1,180$86$6,069
Pension Plan Contributions$3,566$834$94$4,494
Insurance$2,044$1,550$1$3,595
Depreciation Depletion$2,444--$2,444
Other Expenses$279$617$1,344$2,240
Fees for Services Legal$1,058--$1,058
All Other Expenses-$674-$674
Total Functional Expenses$964,547$130,779$10,486$1,105,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,812
Total Expenses per Audited Statements$1,105,812
Total Expenses per Form 990$1,105,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$45,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Benjamin
Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
360

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
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.”

Financial Statement Notes

PART X, LINE 2:

“The organization reported no uncertain tax positions in its financial statements for the year ended june 30, 2018.”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OccupancyGrp/ProgramServicesAmt08959
IRS990/OccupancyGrp/TotalAmt020986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06325
IRS990/OfficeExpensesGrp/ProgramServicesAmt08709
IRS990/OfficeExpensesGrp/TotalAmt015034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01205
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09030
IRS990/OtherExpensesGrp/Desc0RESTORATION PROJECTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02717
IRS990/OtherExpensesGrp/FundraisingAmt11344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3617
IRS990/OtherExpensesGrp/ProgramServicesAmt0624008
IRS990/OtherExpensesGrp/ProgramServicesAmt12065
IRS990/OtherExpensesGrp/ProgramServicesAmt21281
IRS990/OtherExpensesGrp/ProgramServicesAmt3279
IRS990/OtherExpensesGrp/TotalAmt0642865
IRS990/OtherExpensesGrp/TotalAmt14936
IRS990/OtherExpensesGrp/TotalAmt24329
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherLiabilitiesGrp/BOYAmt024669
IRS990/OtherLiabilitiesGrp/EOYAmt045325
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05478
IRS990/OtherRevenueTotalAmt05478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03865
IRS990/PayrollTaxesGrp/ProgramServicesAmt018119
IRS990/PayrollTaxesGrp/TotalAmt022439
IRS990/PensionPlanContributionsGrp/FundraisingAmt094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0834
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03566
IRS990/PensionPlanContributionsGrp/TotalAmt04494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0258618
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0285279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03119
IRS990/PrincipalOfficerNm0REBECCA BENJAMIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RESTORATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04995473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04182101
IRS990/PYOtherRevenueAmt03049
IRS990/PYProgramServiceRevenueAmt093243
IRS990/PYRevenuesLessExpensesAmt0622205
IRS990/PYSalariesCompEmpBnftPaidAmt0287459
IRS990/PYTotalExpensesAmt04469560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05091765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04995473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01738210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01307710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010966161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt010966161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04995473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01738210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01307710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01870672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010966161
IRS990ScheduleA/TotalSupportAmt010994306
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024015
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01105812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION AND PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01168194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06251
IRS990ScheduleD/TotalExpensesPerForm990Amt01105812
IRS990ScheduleD/TotalLiabilityAmt045325
IRS990ScheduleD/TotalRevenuePerForm990Amt01168194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105812
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
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021809
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650966
IRS990/TotalAssetsEOYAmt0727302
IRS990/TotalAssetsGrp/BOYAmt0650966
IRS990/TotalAssetsGrp/EOYAmt0727302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01054096
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037571
IRS990/TotalLiabilitiesEOYAmt051525
IRS990/TotalLiabilitiesGrp/BOYAmt037571
IRS990/TotalLiabilitiesGrp/EOYAmt051525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675777
IRS990/TotalOtherCompensationAmt09084

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,302
Liabilities
$51,525
Net assets
$675,777
Revenue
$1,168,194
Expenses
$1,105,812
Net income
$62,382
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$2.30$2.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$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