Civic Intelligence

The Whatcom Dispute Resolution Center

990 • Fiscal year 2022 • EIN 91-1552277

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.51x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,578,316

Down $1,322 (-0.1%) from 2021

Net Assets

Up

$980,110

Up $8,563 (+0.9%) from 2021

Liabilities

Down

$598,206

Down $9,885 (-1.6%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Up

$1,180,869

Up $116,546 (+11%) from 2021

Expenses

Up

$1,172,306

Up $321,748 (+38%) from 2021

Net Income

Down

$8,563

Down $205,202 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$1,578,316
Liabilities$598,206
Net Assets$980,110
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$1,180,869
Expenses$1,172,306
Net Income$8,563
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,200,838
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$922,862$902,072▼ $20,790
Cash and Non-Interest-Bearing Accounts$333,592$291,894▼ $41,698
Savings and Temporary Cash Investments$247,822$247,945▲ $123
Accounts Receivable$75,362$136,405▲ $61,043
Total Assets$1,579,638$1,578,316▼ $1,322
Liabilities
Other Liabilities$584,302$572,547▼ $11,755
Accounts Payable and Accrued Expenses$23,789$25,659▲ $1,870
Total Liabilities$608,091$598,206▼ $9,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,547$970,153▼ $1,394
Net Assets With Donor Restrictions-$9,957-
Total Net Assets Fund Balance$971,547$980,110▲ $8,563
Total Liabilities and Net Assets / Fund Balance$1,579,638$1,578,316▼ $1,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,149$80,849$439,998
Leasehold Improvements$366,413-$366,413
Land$176,246-$176,246
Equipment$264$59,768$60,032
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amy RydelBoard Co-sec
Kirsten DrickeyBoard Co-sec
Matt PaxtonBoard Presid
Michael RiberBoard Treasu
Cynthia ClayBoard Vice P
Andy DayDirector
Donna LokenDirector
Donnell TanksleyDirector
Elke StevensDirector
Sarah ChanDirector
Shasta Cano-martinDirector
Therese NortonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,200
Program Service Revenue
$114,184
Investment Income
$124
Other Revenue
$39,361
All Other Contributions
$958,893
Change in Net Assets
$8,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$898,702
Other Expenses$273,604
Total Fundraising Expense$4,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,891$23,466-$772,357
Fees for Services Other$99,163$5,039-$104,202
Payroll Taxes$68,943$1,047-$69,990
Other Employee Benefits$55,618$737-$56,355
Occupancy$39,714$3,991-$43,705
Depreciation Depletion-$20,791-$20,791
Office Expenses$11,511$1,619$298$13,428
Insurance$6,176$2,058$20$8,254
Travel$3,482--$3,482
Other Expenses$1,822$130$1,158$3,110
Advertising$2,254$100$400$2,754
All Other Expenses$2,190$507-$2,697
Total Functional Expenses$1,104,323$63,886$4,097$1,172,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,330
Fundraising Direct Expenses$19,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peace Builder a$59,330$59,330$19,969$39,361
Total Events$59,330$59,330$19,969$39,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Whatcom Museum Foundation Loan$322,547
City of Bellingham Loan$250,000
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, Page 6, Part VI, Line 11B

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

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

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

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

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

Form 990, Page 6, 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
Phone
3606760122
Address
206 PROSPECT STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Michael Riber
Title
Board Treasurer
Phone
3606760122
Signed
2023-10-30

Organization Details

Principal Officer
Matt Paxton
Formed
1992
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
55

Preparer

Firm
North Star Tax & Accounting LLC
Address
2120 BICKFORD AVE, SNOHOMISH, WA 98290-1705
Preparer
David Romano
Phone
4253798085
Raw XML AppendixShowing 400 of 451 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/ProgramServicesAmt23362
IRS990/OtherExpensesGrp/ProgramServicesAmt31822
IRS990/OtherExpensesGrp/TotalAmt062132
IRS990/OtherExpensesGrp/TotalAmt15109
IRS990/OtherExpensesGrp/TotalAmt23940
IRS990/OtherExpensesGrp/TotalAmt33110
IRS990/OtherLiabilitiesGrp/BOYAmt0584302
IRS990/OtherLiabilitiesGrp/EOYAmt0572547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772357
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01047
IRS990/PayrollTaxesGrp/ProgramServicesAmt068943
IRS990/PayrollTaxesGrp/TotalAmt069990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT PAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114184
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVICES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 2,196 ADULTS SERVED THROUGH COMMUNITY PROGRAMS IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0726412
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. 702 YOUTH SERVED IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0126301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0911412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0263854
IRS990/PYOtherRevenueAmt041259
IRS990/PYProgramServiceRevenueAmt0111571
IRS990/PYRevenuesLessExpensesAmt0213765
IRS990/PYSalariesCompEmpBnftPaidAmt0586704
IRS990/PYTotalExpensesAmt0850558
IRS990/PYTotalRevenueAmt01064323
IRS990/ReconcilationRevenueExpnssAmt08563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0911412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0728237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0775952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03946020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0762811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04708831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0715676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0944120
IRS990ScheduleA/Total509Grp/TotalAmt04708831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0825264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0715849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0944305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04709320
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/BookValueAmt0359149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439998
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060032
IRS990ScheduleD/LandGrp/BookValueAmt0176246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0366413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WHATCOM MUSEUM FOUNDATION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITY OF BELLINGHAM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902072
IRS990ScheduleD/TotalLiabilityAmt0572547
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACE BUILDER A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WDRC'S EXECUTIVE DIRECTOR OR HER DESIGNEE IS RESPONSIBLE FOR COMPLETING THE FORM. THE FORM IS THEN REVIEWED BY THE BOD'S 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/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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579638
IRS990/TotalAssetsEOYAmt01578316
IRS990/TotalAssetsGrp/BOYAmt01579638
IRS990/TotalAssetsGrp/EOYAmt01578316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01027200
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01104323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01172306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0608091
IRS990/TotalLiabilitiesEOYAmt0598206

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,578,316
Liabilities
$598,206
Net assets
$980,110
Revenue
$1,180,869
Expenses
$1,172,306
Net income
$8,563
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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