Civic Intelligence

Northwest Cooperation Fund

990 • Fiscal year 2022 • EIN 91-1629709

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 23, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

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

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

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

90th percentile

$232,583

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,264,175

Down $687,604 (-17%) from 2021

Net Assets

Down

$3,259,797

Down $687,290 (-17%) from 2021

Liabilities

Down

$4,378

Down $314 (-6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Down

$3,049,985

Down $56,499 (-1.8%) from 2021

Expenses

Up

$3,173,129

Up $117,256 (+3.8%) from 2021

Net Income

Down

-$123,144

Down $173,755 (-343%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$3,264,175
Liabilities$4,378
Net Assets$3,259,797
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$3,049,985
Expenses$3,173,129
Net Income-$123,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2023
Return Version
2022v5.0
Gross Receipts
$3,049,985
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$3,947,087$3,259,797▼ $687,290
Investments in Publicly Traded Securities$2,687,151$2,596,498▼ $90,653
Savings and Temporary Cash Investments$1,209,928$625,463▼ $584,465
Investments Other Securities$25,000$25,000→ $0
Land, Buildings, and Equipment, Net$29,666$17,180▼ $12,486
Intangible Assets$34$34→ $0
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$3,951,779$3,264,175▼ $687,604
Other Assets Total-$0-
Liabilities
Other Liabilities$4,692$4,378▼ $314
Total Liabilities$4,692$4,378▼ $314
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,947,087$3,259,797▼ $687,290
Total Liabilities and Net Assets / Fund Balance$3,951,779$3,264,175▼ $687,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,033$129,724$130,757
Other Land Buildings$12,200$89,536$101,736
Leasehold Improvements$3,947$3,154$7,101
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY NewtonExecutive DirectorFT$164,643$67,940$232,583

Board Members and Trustees

NameTitle
Kimberly GambleCo-Chair
Robert AbbottFund Co-chair
Andrew LedbetterDirector
Anthony TrujilloDirector
Dorla GonzalezDirector
Eloy JaraDirector
Jeff GritzDirector
Joey MerrickDirector
Rod MajorsDirector
Stacy MartinDirector
Todd PorterDirector
Tommy WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,977,333
Investment Income
$40,799
Other Revenue
$31,853
Change in Net Assets
$-123,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,985
Revenue Not Reported on Form 990
$-585,546
Total Revenue per Audited Statements
$2,464,439
Total Revenue per Form 990
$3,049,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,951,347
Salaries, Compensation, and Employee Benefits$1,185,987
Grants and Similar Amounts Paid$35,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,004,145
Other Salaries and Wages---$569,067
Other Expenses---$516,575
Pension Plan Contributions---$234,303
Current Officers, Directors, Trustees, and Key Employees---$231,053
Travel---$153,140
Other Employee Benefits---$88,215
Office Expenses---$77,140
Payroll Taxes---$63,349
Fees for Services Other---$54,540
Grants to Domestic Orgs---$35,795
Insurance---$35,012
Occupancy---$32,439
Fees for Services Legal---$29,164
Fees for Service Investment Mgmnt Fees---$21,400
Depreciation Depletion---$17,461
Fees for Services Accounting---$10,331
Total Functional Expenses$0$0$0$3,173,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,173,129
Total Expenses per Form 990$3,173,129
Total Expenses per Audited Statements$3,151,729
Expenses Not Reported on Form 990$-21,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liuna Charitable FoundationWashington, DC-Education$15,000
Vernie Reed NW ScholarshipMill Creek, WA--$10,000
Liuna Local 720Denver, CO-Education$6,245
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$4,378
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, Section B, Line 11B

“A copy of the tax return is provided to the Co-Chairs for their review prior to signing the form that authorizes electronic filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors analyzes any potential conflicts of interest during their regularly scheduled meetings.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Abbott
Formed
1996
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
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/LandBldgEquipBasisNetGrp/EOYAmt017180
IRS990/LandBldgEquipCostOrOtherBssAmt0239594
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt03947087
IRS990/NetAssetsOrFundBalancesEOYAmt03259797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-564146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt032439
IRS990/OfficeExpensesGrp/TotalAmt077140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088215
IRS990/OtherExpensesGrp/Desc0LECET NATIONAL FUND
IRS990/OtherExpensesGrp/TotalAmt0516575
IRS990/OtherLiabilitiesGrp/BOYAmt04692
IRS990/OtherLiabilitiesGrp/EOYAmt04378
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031853
IRS990/OtherRevenueTotalAmt031853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569067
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt063349
IRS990/PensionPlanContributionsGrp/TotalAmt0234303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02977333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02977333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt041861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01884834
IRS990/PYOtherRevenueAmt01842
IRS990/PYProgramServiceRevenueAmt03062781
IRS990/PYRevenuesLessExpensesAmt050611
IRS990/PYSalariesCompEmpBnftPaidAmt01166039
IRS990/PYTotalExpensesAmt03055873
IRS990/PYTotalRevenueAmt03106484
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03947087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03259797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01209928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0625463
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130757
IRS990ScheduleD/ExpensesNotReportedAmt0-21400
IRS990ScheduleD/ExpensesSubtotalAmt03173129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03154
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-564146
IRS990ScheduleD/OtherExpensesIncludedAmt0-21400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilites
IRS990ScheduleD/OtherRevenueAmt0-21400
IRS990ScheduleD/RevenueNotReportedAmt0-585546
IRS990ScheduleD/RevenueSubtotalAmt03049985
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/TotalBookValueLandBuildingsAmt017180
IRS990ScheduleD/TotalExpensesPerForm990Amt03173129
IRS990ScheduleD/TotalLiabilityAmt04378
IRS990ScheduleD/TotalRevenuePerForm990Amt03049985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02464439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03151729
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt16245
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIUNA CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIUNA LOCAL 720
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Vernie Reed NW Scholarship
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0905 16TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1875 ELATI STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 12917
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Mill Creek
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization has a strong emphasis placed on internal controls by those charged with governance. Management understands the importance of internal controls and promotes maintaining sound internal controls, and maintaining accountability. There are two reviewers of all disbursements, and two signatures are required for checks over $2,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt053689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUBREY Newton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0232583
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 signing the form that authorizes 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03951779
IRS990/TotalAssetsEOYAmt03264175
IRS990/TotalAssetsGrp/BOYAmt03951779
IRS990/TotalAssetsGrp/EOYAmt03264175
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,264,175
Liabilities
$4,378
Net assets
$3,259,797
Revenue
$3,049,985
Expenses
$3,173,129
Net income
-$123,144
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
2022Detailed filing. Detailed filing data is available for this year.$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