Civic Intelligence

The Whatcom Dispute Resolution Center

990 • Fiscal year 2020 • EIN 91-1552277

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization ProfileWWW.WHATCOMDRC.ORG

View Organization Page

206 Prospect StreetBellingham, WA 98225

(360) 676-0122

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,477,986

Up $258,274 (+21%) from 2019

Net Assets

Up

$758,013

Up $160,954 (+27%) from 2019

Liabilities

Up

$719,973

Up $97,320 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Up

$825,264

Up $38,832 (+4.9%) from 2019

Expenses

Down

$664,260

Down $63,837 (-8.8%) from 2019

Net Income

Up

$161,004

Up $102,669 (+176%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $129,776Liabilities 2011: $5,653Net Assets 2011: $124,1222011Assets 2012: $152,283Liabilities 2012: $4,126Net Assets 2012: $148,1562012Assets 2013: $165,504Liabilities 2013: $2,102Net Assets 2013: $163,4022013Assets 2014: $203,925Liabilities 2014: $7,826Net Assets 2014: $196,0992014Assets 2015: $256,269Liabilities 2015: $11,874Net Assets 2015: $244,3952015Assets 2016: $253,985Liabilities 2016: $10,818Net Assets 2016: $243,1672016Assets 2017: $276,947Liabilities 2017: $16,558Net Assets 2017: $260,3892017Assets 2018: $1,318,680Liabilities 2018: $688,122Net Assets 2018: $630,5582018Assets 2019: $1,219,712Liabilities 2019: $622,653Net Assets 2019: $597,0592019Assets 2020: $1,477,986Liabilities 2020: $719,973Net Assets 2020: $758,0132020Assets 2021: $1,579,638Liabilities 2021: $608,091Net Assets 2021: $971,5472021Assets 2022: $1,578,316Liabilities 2022: $598,206Net Assets 2022: $980,1102022Assets 2023: $1,750,458Liabilities 2023: $618,349Net Assets 2023: $1,132,1092023Assets 2024: $1,897,458Liabilities 2024: $615,804Net Assets 2024: $1,281,6542024

Highlighted filing

2020

Assets$1,477,986
Liabilities$719,973
Net Assets$758,013
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $275,202Expenses 2011: $268,195Net Income 2011: $7,0072011Revenue 2012: $338,822Expenses 2012: $313,552Net Income 2012: $25,2702012Revenue 2013: $366,991Expenses 2013: $349,477Net Income 2013: $17,5142013Revenue 2014: $394,540Expenses 2014: $365,303Net Income 2014: $29,2372014Revenue 2015: $458,491Expenses 2015: $413,503Net Income 2015: $44,9882015Revenue 2016: $532,180Expenses 2016: $527,310Net Income 2016: $4,8702016Revenue 2017: $621,008Expenses 2017: $614,129Net Income 2017: $6,8792017Revenue 2018: $947,429Expenses 2018: $664,054Net Income 2018: $283,3752018Revenue 2019: $786,432Expenses 2019: $728,097Net Income 2019: $58,3352019Revenue 2020: $825,264Expenses 2020: $664,260Net Income 2020: $161,0042020Revenue 2021: $1,064,323Expenses 2021: $850,558Net Income 2021: $213,7652021Revenue 2022: $1,180,869Expenses 2022: $1,172,306Net Income 2022: $8,5632022Revenue 2023: $1,543,819Expenses 2023: $1,391,822Net Income 2023: $151,9972023Revenue 2024: $1,598,548Expenses 2024: $1,449,003Net Income 2024: $149,5452024

Highlighted filing

2020

Revenue$825,264
Expenses$664,260
Net Income$161,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$825,264
Mission and Program Overview

Mission

Provide and promote constructive and collaborative approaches to conflict resolution trhough mediation, training, facilitation,supervised visits and community education.

Provide and promote constructive and collaborative approaches to conflict resolution trhough mediation, training, facilitation, supervised visits and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,434$943,723▼ $21,711
Cash and Non-Interest-Bearing Accounts$127,804$401,621▲ $273,817
Savings and Temporary Cash Investments$72,691$72,741▲ $50
Accounts Receivable$53,783$59,901▲ $6,118
Total Assets$1,219,712$1,477,986▲ $258,274
Liabilities
Other Liabilities$606,143$679,484▲ $73,341
Accounts Payable and Accrued Expenses$16,509$40,489▲ $23,980
Total Liabilities$622,652$719,973▲ $97,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,060$758,013▲ $160,953
Total Net Assets Fund Balance$597,060$758,013▲ $160,953
Total Liabilities and Net Assets / Fund Balance$1,219,712$1,477,986▲ $258,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,678$40,320$439,998
Leasehold Improvements$366,413-$366,413
Land$176,246-$176,246
Equipment$1,386$58,646$60,032
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Christian ChristiansenPresident
Amy RydelVice President
Stephen GockleyVice President
Donna LokenDirector
Jon KrauseDirector
Kate ImusDirector
Kirsten DrickeyDirector
Sarah ChanDirector
Catherine RiordanSecretary
Adam LervikTreasurer
Michael RiberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,237
Program Service Revenue
$96,977
Investment Income
$50
Other Revenue
$0
All Other Contributions
$236,247
Change in Net Assets
$161,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,175
Other Expenses$184,990
Total Fundraising Expense$13,618
Professional Fundraising Fees$12,095
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,068$49,934-$396,002
Fees for Services Other$53,241$3,841-$57,082
Payroll Taxes$32,406$8,846-$41,252
Other Employee Benefits$28,058$1,863-$29,921
Occupancy$21,933$1,581-$23,514
Depreciation Depletion$21,159--$21,159
Interest$15,808$2,296-$18,104
Fees for Services Accounting$12,710$2,612-$15,322
Fees for Services Professional Fundraising--$12,095$12,095
Office Expenses$10,129$1,947-$12,076
All Other Expenses$6,863$850$1,523$9,236
Insurance$5,459$1,820-$7,279
Travel$1,365--$1,365
Advertising$669$565-$1,234
Other Expenses$636$209-$845
Total Functional Expenses$568,016$82,626$13,618$664,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$679,484
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 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
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 governing body review Part VI line 11

“The wdrcs executive director or her designee is responsible for completing the form. The form is then reviewed by the bods finance committee who submit it to the full board for final review and, upon acceptance, is signed by the bod treasurer.”

Conflict of interest policy compliance Part VI line 12C

“The board annually discloses and reviews the conflict of interest policy for each board member.”

CEO executive director top management comp Part VI line 15A

“The board gathers salary comparables from local and statewide compensation surveys to address appropriate wages.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Whatcom Dispute Resolution Center
EIN
91-1552277
Address
206 PROSPECT STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Michael Riber
Title
Treasurer
Phone
3606760122
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
54

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290
Preparer
Mike Tausen
Phone
4253798085
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book/tax depreciation difference - $51”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt028058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029921
IRS990/OtherExpensesGrp/Desc0TAXES LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc1BOARD AND PROF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2209
IRS990/OtherExpensesGrp/ProgramServicesAmt02308
IRS990/OtherExpensesGrp/ProgramServicesAmt12219
IRS990/OtherExpensesGrp/ProgramServicesAmt26985
IRS990/OtherExpensesGrp/ProgramServicesAmt3636
IRS990/OtherExpensesGrp/TotalAmt06332
IRS990/OtherExpensesGrp/TotalAmt12219
IRS990/OtherExpensesGrp/TotalAmt29223
IRS990/OtherExpensesGrp/TotalAmt3845
IRS990/OtherLiabilitiesGrp/BOYAmt0606143
IRS990/OtherLiabilitiesGrp/EOYAmt0679484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08846
IRS990/PayrollTaxesGrp/ProgramServicesAmt032406
IRS990/PayrollTaxesGrp/TotalAmt041252
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096977
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVCIES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 2,971 COMMUNITY MEMBERS SERVED IN 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202660
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. SERVED 851 YOUTH IN 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0173
IRS990/PYOtherExpensesAmt0216996
IRS990/PYOtherRevenueAmt055045
IRS990/PYProgramServiceRevenueAmt0136150
IRS990/PYRevenuesLessExpensesAmt0-30100
IRS990/PYSalariesCompEmpBnftPaidAmt0507691
IRS990/PYTotalExpensesAmt0724687
IRS990/PYTotalRevenueAmt0694587
IRS990/ReconcilationRevenueExpnssAmt0161004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - $6,266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0775952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0396161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02852539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0782257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03124
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt03634796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0715676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0944120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0619748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530038
IRS990ScheduleA/Total509Grp/TotalAmt03634796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0532180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03641730
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/BuildingsGrp/BookValueAmt0399678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439998
IRS990ScheduleD/EquipmentGrp/BookValueAmt01386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060032
IRS990ScheduleD/LandGrp/BookValueAmt0176246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0366413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0679484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0943723
IRS990ScheduleD/TotalLiabilityAmt0679484
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WDRCS EXECUTIVE DIRECTOR OR HER DESIGNEE IS RESPONSIBLE FOR COMPLETING THE FORM. THE FORM IS THEN REVIEWED BY THE BODS FINANCE COMMITTEE WHO SUBMIT IT TO THE FULL BOARD FOR FINAL REVIEW AND, UPON ACCEPTANCE, IS SIGNED BY THE BOD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DISCLOSES AND REVIEWS THE CONFLICT OF INTEREST POLICY FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GATHERS SALARY COMPARABLES FROM LOCAL AND STATEWIDE COMPENSATION SURVEYS TO ADDRESS APPROPRIATE WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION DIFFERENCE - $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219712
IRS990/TotalAssetsEOYAmt01477986
IRS990/TotalAssetsGrp/BOYAmt01219712
IRS990/TotalAssetsGrp/EOYAmt01477986
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,477,986
Liabilities
$719,973
Net assets
$758,013
Revenue
$825,264
Expenses
$664,260
Net income
$161,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$1.60$1.45$0.15
2023Summary only. Only limited summary data is available for this year.$1.75$0.62$1.13$1.54$1.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.60$0.98$1.18$1.17$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.61$0.97$1.06$0.85$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.72$0.76$0.83$0.66$0.16
2019Summary only. Only limited summary data is available for this year.$1.22$0.62$0.60$0.79$0.73$0.06
2018Summary only. Only limited summary data is available for this year.$1.32$0.69$0.63$0.95$0.66$0.28
2017Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.62$0.61$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.53$0.53$0.00
2015Summary only. Only limited summary data is available for this year.$0.26$0.01$0.24$0.46$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.20$0.01$0.20$0.39$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.37$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.34$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.28$0.27$0.01