Civic Intelligence

Northwest Cooperation Fund

990 • Fiscal year 2021 • EIN 91-1629709

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization ProfileWWW.NWLECET.ORG
12201 Tukwila International Blvd 14Seattle, WA 98168

(206) 728-1282

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

1.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$230,006

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

9.2%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

7.6%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,951,779

Up $334,466 (+9.2%) from 2020

Net Assets

Up

$3,947,087

Up $331,677 (+9.2%) from 2020

Liabilities

Up

$4,692

Up $2,789 (+147%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin27th percentile

Revenue

Up

$3,106,484

Up $218,158 (+7.6%) from 2020

Expenses

Up

$3,055,873

Up $471,001 (+18%) from 2020

Net Income

Down

$50,611

Down $252,843 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$3,951,779
Liabilities$4,692
Net Assets$3,947,087
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$3,106,484
Expenses$3,055,873
Net Income$50,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$3,106,826
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$3,615,410$3,947,087▲ $331,677
Investments in Publicly Traded Securities$2,516,983$2,687,151▲ $170,168
Savings and Temporary Cash Investments$1,025,147$1,209,928▲ $184,781
Land, Buildings, and Equipment, Net$50,121$29,666▼ $20,455
Investments Other Securities$25,000$25,000→ $0
Intangible Assets$62$34▼ $28
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$3,617,313$3,951,779▲ $334,466
Other Assets Total-$0-
Liabilities
Other Liabilities$1,903$4,692▲ $2,789
Total Liabilities$1,903$4,692▲ $2,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,615,410$3,947,087▲ $331,677
Total Liabilities and Net Assets / Fund Balance$3,617,313$3,951,779▲ $334,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,572$129,185$130,757
Other Land Buildings$23,674$73,087$96,761
Leasehold Improvements$4,420$2,681$7,101
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY NewtonExecutive DirectorFT$164,129$65,877$230,006

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,062,781
Investment Income
$41,861
Other Revenue
$1,842
Change in Net Assets
$50,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,484
Revenue Not Reported on Form 990
$258,885
Total Revenue per Audited Statements
$3,365,369
Total Revenue per Form 990
$3,106,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,884,834
Salaries, Compensation, and Employee Benefits$1,166,039
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$818,677
Other Salaries and Wages---$578,172
Current Officers, Directors, Trustees, and Key Employees---$230,006
Pension Plan Contributions---$207,252
Office Expenses---$122,296
Travel---$88,586
Other Employee Benefits---$87,722
Payroll Taxes---$62,887
Fees for Services Other---$52,647
Occupancy---$34,282
Insurance---$34,268
Other Expenses---$32,500
Fees for Service Investment Mgmnt Fees---$22,181
Depreciation Depletion---$20,141
Fees for Services Legal---$12,000
Fees for Services Accounting---$10,219
Grants to Domestic Orgs---$5,000
Total Functional Expenses$0$0$0$3,055,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,055,873
Total Expenses per Form 990$3,055,873
Total Expenses per Audited Statements$3,033,692
Expenses Not Reported on Form 990$-22,181
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$4,692
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 14, SEATTLE, WA 98168

Signing Officer

Name
Robert Abbott
Title
Fund Co-chair
Signed
2022-03-11
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
10

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/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt03106826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt034268
IRS990/IntangibleAssetsGrp/BOYAmt062
IRS990/IntangibleAssetsGrp/EOYAmt034
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02516983
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02687151
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029666
IRS990/LandBldgEquipCostOrOtherBssAmt0234619
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0342
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/NetAssetsOrFundBalancesBOYAmt03615410
IRS990/NetAssetsOrFundBalancesEOYAmt03947087
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0281066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034282
IRS990/OfficeExpensesGrp/TotalAmt0122296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087722
IRS990/OtherExpensesGrp/Desc0LECET NATIONAL FUND
IRS990/OtherExpensesGrp/Desc1PERSONAL PROTECTIVE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0565512
IRS990/OtherExpensesGrp/TotalAmt171525
IRS990/OtherExpensesGrp/TotalAmt232500
IRS990/OtherLiabilitiesGrp/BOYAmt01903
IRS990/OtherLiabilitiesGrp/EOYAmt04692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01842
IRS990/OtherRevenueTotalAmt01842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578172
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt062887
IRS990/PensionPlanContributionsGrp/TotalAmt0207252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03062781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03062781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt091250
IRS990/PYInvestmentIncomeAmt030553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01584119
IRS990/PYOtherRevenueAmt01949
IRS990/PYProgramServiceRevenueAmt02855824
IRS990/PYRevenuesLessExpensesAmt0303454
IRS990/PYSalariesCompEmpBnftPaidAmt0909503
IRS990/PYTotalExpensesAmt02584872
IRS990/PYTotalRevenueAmt02888326
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03615410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03947087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01025147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130757
IRS990ScheduleD/ExpensesNotReportedAmt0-22181
IRS990ScheduleD/ExpensesSubtotalAmt03055873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04420
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0281066
IRS990ScheduleD/OtherExpensesIncludedAmt0-22181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilites
IRS990ScheduleD/OtherRevenueAmt0-22181
IRS990ScheduleD/RevenueNotReportedAmt0258885
IRS990ScheduleD/RevenueSubtotalAmt03106484
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/TotalBookValueLandBuildingsAmt029666
IRS990ScheduleD/TotalExpensesPerForm990Amt03055873
IRS990ScheduleD/TotalLiabilityAmt04692
IRS990ScheduleD/TotalRevenuePerForm990Amt03106484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03365369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03033692
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUBREY Newton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230006
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 and 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03617313
IRS990/TotalAssetsEOYAmt03951779
IRS990/TotalAssetsGrp/BOYAmt03617313
IRS990/TotalAssetsGrp/EOYAmt03951779
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,951,779
Liabilities
$4,692
Net assets
$3,947,087
Revenue
$3,106,484
Expenses
$3,055,873
Net income
$50,611
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
2021Detailed filing. Detailed filing data is available for this year.$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