Civic Intelligence

Northwest Cooperation Fund

990 • Fiscal year 2014 • EIN 91-1629709

Jun 01, 2013 to May 31, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.NWLECET.ORG
12201 Tukwila International Blvd98168

(206) 728-1282

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.02x

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

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

27%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$167,644

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

69%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$680,096

Up $277,070 (+69%) from 2013

Net Assets

Up

$658,368

Up $278,047 (+73%) from 2013

Liabilities

Down

$21,728

Down $977 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

$1,006,411

No earlier filing loaded for comparison.

Expenses

Up

$736,094

Up $14,850 (+2.1%) from 2013

Net Income

$270,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $787,601Liabilities 2011: $0Net Assets 2011: $787,6012011Assets 2012: $428,090Liabilities 2012: $10,084Net Assets 2012: $418,0062012Assets 2013: $403,026Liabilities 2013: $22,705Net Assets 2013: $380,3212013Assets 2014: $680,096Liabilities 2014: $21,728Net Assets 2014: $658,3682014Assets 2015: $974,139Liabilities 2015: $6,690Net Assets 2015: $967,4492015Assets 2016: $1,496,363Liabilities 2016: $9,828Net Assets 2016: $1,486,5352016Assets 2017: $2,139,941Liabilities 2017: $3,032Net Assets 2017: $2,136,9092017Assets 2018: $2,350,296Liabilities 2018: $11,338Net Assets 2018: $2,338,9582018Assets 2019: $2,998,100Liabilities 2019: $7,402Net Assets 2019: $2,990,6982019Assets 2020: $3,617,313Liabilities 2020: $1,903Net Assets 2020: $3,615,4102020Assets 2021: $3,951,779Liabilities 2021: $4,692Net Assets 2021: $3,947,0872021Assets 2022: $3,264,175Liabilities 2022: $4,378Net Assets 2022: $3,259,7972022Assets 2023: $3,790,882Liabilities 2023: $5,137Net Assets 2023: $3,785,7452023

Highlighted filing

2014

Assets$680,096
Liabilities$21,728
Net Assets$658,368
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,126,3292011Expenses 2012: $1,003,9612012Expenses 2013: $721,2442013Revenue 2014: $1,006,411Expenses 2014: $736,094Net Income 2014: $270,3172014Revenue 2015: $1,154,712Expenses 2015: $706,995Net Income 2015: $447,7172015Revenue 2016: $1,475,138Expenses 2016: $956,052Net Income 2016: $519,0862016Revenue 2017: $2,025,416Expenses 2017: $1,718,874Net Income 2017: $306,5422017Revenue 2018: $2,488,689Expenses 2018: $2,163,511Net Income 2018: $325,1782018Revenue 2019: $2,932,580Expenses 2019: $2,562,434Net Income 2019: $370,1462019Revenue 2020: $2,888,326Expenses 2020: $2,584,872Net Income 2020: $303,4542020Revenue 2021: $3,106,484Expenses 2021: $3,055,873Net Income 2021: $50,6112021Revenue 2022: $3,049,985Expenses 2022: $3,173,129Net Income 2022: -$123,1442022Revenue 2023: $3,482,117Expenses 2023: $3,277,548Net Income 2023: $204,5692023

Highlighted filing

2014

Revenue$1,006,411
Expenses$736,094
Net Income$270,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$1,006,411
Mission and Program Overview

Mission

To establish and operate joint labor-management activities designed to improve labor-management relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$374,077$658,368▲ $284,291
Savings and Temporary Cash Investments$45,634$262,847▲ $217,213
Investments in Publicly Traded Securities$221,410$253,341▲ $31,931
Accounts Receivable$103,949$134,771▲ $30,822
Investments Other Securities$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$789$4,137▲ $3,348
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$396,782$680,096▲ $283,314
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,705$21,728▼ $977
Total Liabilities$22,705$21,728▼ $977
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,077$658,368▲ $284,291
Total Liabilities and Net Assets / Fund Balance$396,782$680,096▲ $283,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,137$118,377$122,514
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick SmutzCommunications DirectorFT$93,880$73,764$167,644
Kirwood ServineExecutive DirectorFT$106,600$49,722$156,322

Board Members and Trustees

NameTitle
Bonifacio a CosyleonFund Co-chair
Terrence M HealyFund Co-chair
Barry BolandDirector
Don Mcleod JrDirector
Greg HeldDirector
Jim HansenDirector
Joey MerrickDirector
Kimberly GambleDirector
Molly MarlerDirector
Monte GeigerDirector
Skip DalyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$989,159
Investment Income
$17,252
Other Revenue
$0
Change in Net Assets
$270,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,411
Revenue Not Reported on Form 990
$13,974
Total Revenue per Audited Statements
$1,020,385
Total Revenue per Form 990
$1,006,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,928
Other Expenses$328,166
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$156,322
Other Salaries and Wages---$97,555
Pension Plan Contributions---$73,764
Grants to Domestic Orgs---$70,000
Travel---$53,793
Fees for Services Other---$49,438
Office Expenses---$42,231
Advertising---$13,360
Insurance---$10,602
Payroll Taxes---$10,287
Depreciation Depletion---$5,461
Other Expenses---$4,490
Conferences and Meetings---$380
Total Functional Expenses$0$0$0$736,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,094
Total Expenses per Audited Statements$736,094
Total Expenses per Form 990$736,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Education$60,000
--501(c)5Education$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return is provided to the co-chairs for their review prior to approving the executive director to sign authorization for electronic filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors analyzes any potential conflicts of interest during their regularly scheduled meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves all employee salaries and benefits, and any subsequent changes to the salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors approves all employee salaries and benefits, and any subsequent changes to the salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be made available as appropriate upon request of the organization.”

Filing and Contact Details

Filer

EIN
91-1629709
Phone
2067281282

Signing Officer

Name
Kirwood Servine
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirwood Servine
Formed
1996
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
Abby M Sanders CPA CFE
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The fund is a non-for-profit organization exempt from income taxes under section 501(c)(5) of the Internal Revenue Code and classified by the IRS as other than a private foundation.With few exceptions, the Fund is no longer subject to tax examinations by tax authorities for years before 2009. The fund has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Fund believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.”

Raw XML AppendixShowing 400 of 446 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/MissionDesc0TO ESTABLISH AND OPERATE JOINT LABOR-MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0374077
IRS990/NetAssetsOrFundBalancesEOYAmt0658368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt042231
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LECET NATIONAL FUND
IRS990/OtherExpensesGrp/Desc1PROJECT TRACKING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0139905
IRS990/OtherExpensesGrp/TotalAmt18506
IRS990/OtherExpensesGrp/TotalAmt24490
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt097555
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt010287
IRS990/PensionPlanContributionsGrp/TotalAmt073764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KIRWOOD SERVINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321041
IRS990/PYProgramServiceRevenueAmt0651815
IRS990/PYRevenuesLessExpensesAmt0-69420
IRS990/PYSalariesCompEmpBnftPaidAmt0345203
IRS990/PYTotalExpensesAmt0721244
IRS990/PYTotalRevenueAmt0651824
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0270317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0374077
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0658368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122514
IRS990ScheduleD/ExpensesSubtotalAmt0736094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014353
IRS990ScheduleD/OtherRevenueAmt0-379
IRS990ScheduleD/RevenueNotReportedAmt013974
IRS990ScheduleD/RevenueSubtotalAmt01006411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The fund is a non-for-profit organization exempt from income taxes under section 501(c)(5) of the Internal Revenue Code and classified by the IRS as other than a private foundation.With few exceptions, the Fund is no longer subject to tax examinations by tax authorities for years before 2009. The fund has concluded no material uncertain tax positions have been taken on any open tax returns. For the current year the Fund believes all tax positions are fully supportable by existing Federal law and related interpretations and there are no uncertain tax positions to consider.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04137
IRS990ScheduleD/TotalExpensesPerForm990Amt0736094
IRS990ScheduleD/TotalRevenuePerForm990Amt01006411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736094
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)5
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KEEP SPOKANE MOVING COALITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LABORERS LOCAL 341
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104935 E TRENT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112501 COMMERCIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/City1ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode199501
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0106600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt193880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt049722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt173764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIRWOOD SERVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK SMUTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Communications Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167644
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO THE CO-CHAIRS FOR THEIR REVIEW PRIOR TO APPROVING THE EXECUTIVE DIRECTOR TO SIGN AUTHORIZATION FOR ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANALYZES ANY POTENTIAL CONFLICTS OF INTEREST DURING THEIR REGULARLY SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL EMPLOYEE SALARIES AND BENEFITS, AND ANY SUBSEQUENT CHANGES TO THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE AS APPROPRIATE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396782
IRS990/TotalAssetsEOYAmt0680096
IRS990/TotalAssetsGrp/BOYAmt0396782
IRS990/TotalAssetsGrp/EOYAmt0680096
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022705
IRS990/TotalLiabilitiesEOYAmt021728
IRS990/TotalLiabilitiesGrp/BOYAmt022705
IRS990/TotalLiabilitiesGrp/EOYAmt021728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658368
IRS990/TotalOtherCompensationAmt0123486
IRS990/TotalProgramServiceRevenueAmt0989159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,096
Liabilities
$21,728
Net assets
$658,368
Revenue
$1,006,411
Expenses
$736,094
Net income
$270,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.79$0.01$3.79$3.48$3.28$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$3.05$3.17$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$3.11$3.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$2.89$2.58$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.99$2.93$2.56$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$2.49$2.16$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$2.03$1.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.48$0.96$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$1.15$0.71$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.01$0.74$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$1.13