Civic Intelligence

Northwest Cooperation Fund

990 • Fiscal year 2020 • EIN 91-1629709

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2021

12201 Tukwila International BlvdSeattle, WA 98168

(206) 728-1282

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

89th percentile

$214,949

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

48th percentile

-1.5%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$3,617,313

Up $619,213 (+21%) from 2019

Net Assets

Up

$3,615,410

Up $624,712 (+21%) from 2019

Liabilities

Down

$1,903

Down $5,499 (-74%) from 2019

Revenue

Down

$2,888,326

Down $44,254 (-1.5%) from 2019

Expenses

Up

$2,584,872

Up $22,438 (+0.9%) from 2019

Net Income

Down

$303,454

Down $66,692 (-18%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,617,313
Liabilities$1,903
Net Assets$3,615,410

Operations Trend

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

2020

Revenue$2,888,326
Expenses$2,584,872
Net Income$303,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,888,951
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$2,990,698$3,615,410▲ $624,712
Investments in Publicly Traded Securities$1,854,263$2,516,983▲ $662,720
Savings and Temporary Cash Investments$1,040,506$1,025,147▼ $15,359
Land, Buildings, and Equipment, Net$76,417$50,121▼ $26,296
Investments Other Securities$25,000$25,000→ $0
Intangible Assets$1,914$62▼ $1,852
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,998,100$3,617,313▲ $619,213
Other Assets Total-$0-
Liabilities
Other Liabilities$7,402$1,903▼ $5,499
Total Liabilities$7,402$1,903▼ $5,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,990,698$3,615,410▲ $624,712
Total Liabilities and Net Assets / Fund Balance$2,998,100$3,617,313▲ $619,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,552$126,709$132,261
Other Land Buildings$39,676$58,290$97,966
Leasehold Improvements$4,893$2,208$7,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY NewtonExecutive DirectorFT$153,544$61,405$214,949

Board Members and Trustees

NameTitle
Kimberly GambleCo-Chair
Robert AbbottFund Co-chair
Andrew LedbetterDirector
Anthony TrujilloDirector
Barry BolandDirector
Dorla GonzalezDirector
Jeff GritzDirector
Jermaine SmileyDirector
Joey MerrickDirector
Kevin LindermanDirector
Rod MajorsDirector
Sean StewartDirector
Skip DalyDirector
Todd PorterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,855,824
Investment Income
$30,553
Other Revenue
$1,949
Change in Net Assets
$303,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,888,326
Revenue Not Reported on Form 990
$305,496
Total Revenue per Audited Statements
$3,193,822
Total Revenue per Form 990
$2,888,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,584,119
Salaries, Compensation, and Employee Benefits$909,503
Grants and Similar Amounts Paid$91,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$548,329
Other Salaries and Wages---$428,469
Current Officers, Directors, Trustees, and Key Employees---$214,949
Pension Plan Contributions---$156,318
Office Expenses---$104,880
Grants to Domestic Orgs---$91,250
Travel---$79,018
Other Employee Benefits---$64,850
Occupancy---$53,610
Fees for Services Other---$52,291
Payroll Taxes---$44,917
Other Expenses---$43,000
Insurance---$28,600
Depreciation Depletion---$27,523
Fees for Service Investment Mgmnt Fees---$15,762
Fees for Services Legal---$12,000
Fees for Services Accounting---$9,956
Conferences and Meetings---$1,644
Total Functional Expenses$0$0$0$2,584,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,584,872
Total Expenses per Form 990$2,584,872
Total Expenses per Audited Statements$2,569,110
Expenses Not Reported on Form 990$-15,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Laborers Local 341Anchorage, AK-Education$30,000
Gatsby Racing LLCLas Vegas, NV-Education$25,000
Liuna Local 720Denver, CO-Education$18,000
Construction for ChangeSeattle, WA-Education$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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll liabilites$1,903
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 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
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 and upon request of the organization.

Filing and Contact Details

Filer

Filer Name
Northwest Cooperation Fund
EIN
91-1629709
Phone
2067281282
Address
12201 TUKWILA INTERNATIONAL BLVD, SEATTLE, WA 98168

Signing Officer

Name
Robert Abbott
Title
Fund Co-chair
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Abbott
Formed
1996
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The fund is a not-for-profit organization exempt from income taxes under section 501(c)(5) of the Internal Revenue Code. The Fund follows FASB ASC SECTION 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the fund's tax positions and has concluded that the fund has taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the fund's tax status.

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt028600
IRS990/IntangibleAssetsGrp/BOYAmt01914
IRS990/IntangibleAssetsGrp/EOYAmt062
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01854263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02516983
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050121
IRS990/LandBldgEquipCostOrOtherBssAmt0237328
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0625
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH AND OPERATE JOINT LABOR-MANAGEMENT ACTIVITIES DESIGNED TO IMPROVE LABOR-MANAGEMENT RELATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02990698
IRS990/NetAssetsOrFundBalancesEOYAmt03615410
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-575
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0321258
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt053610
IRS990/OfficeExpensesGrp/TotalAmt0104880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064850
IRS990/OtherExpensesGrp/Desc0LECET NATIONAL FUND
IRS990/OtherExpensesGrp/Desc1PERSONAL PROTECTIVE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0499154
IRS990/OtherExpensesGrp/TotalAmt1108352
IRS990/OtherExpensesGrp/TotalAmt243000
IRS990/OtherLiabilitiesGrp/BOYAmt07402
IRS990/OtherLiabilitiesGrp/EOYAmt01903
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01949
IRS990/OtherRevenueTotalAmt01949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428469
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt044917
IRS990/PensionPlanContributionsGrp/TotalAmt0156318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02855824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02855824
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129684
IRS990/PYInvestmentIncomeAmt037695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01670020
IRS990/PYProgramServiceRevenueAmt02894885
IRS990/PYRevenuesLessExpensesAmt0370146
IRS990/PYSalariesCompEmpBnftPaidAmt0762730
IRS990/PYTotalExpensesAmt02562434
IRS990/PYTotalRevenueAmt02932580
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0303454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02990698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03615410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01025147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132261
IRS990ScheduleD/ExpensesNotReportedAmt0-15762
IRS990ScheduleD/ExpensesSubtotalAmt02584872
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02208
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0321258
IRS990ScheduleD/OtherExpensesIncludedAmt0-15762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilites
IRS990ScheduleD/OtherRevenueAmt0-15762
IRS990ScheduleD/RevenueNotReportedAmt0305496
IRS990ScheduleD/RevenueSubtotalAmt02888326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The fund is a not-for-profit organization exempt from income taxes under section 501(c)(5) of the Internal Revenue Code. The Fund follows FASB ASC SECTION 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the fund's tax positions and has concluded that the fund has taken no uncertain tax positions that require adjustments to the financial statements, or that call into question the fund's tax status.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050121
IRS990ScheduleD/TotalExpensesPerForm990Amt02584872
IRS990ScheduleD/TotalLiabilityAmt01903
IRS990ScheduleD/TotalRevenuePerForm990Amt02888326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03193822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02569110
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CONSTRUCTION FOR CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GATSBY RACING LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LABORERS LOCAL 341
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LIUNA LOCAL 720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04800 AIRPORT WAY S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16440 SKY POINTE DRIVE STE 140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22501 COMMERCIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3875 ELATI STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380204
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUBREY Newton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214949
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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