Civic Intelligence

Skagit Watershed Council

990 • Fiscal year 2024 • EIN 91-1931237

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

PO Box 2856Mount Vernon, WA 98273

(360) 419-9326

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$74,661

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$237,907

Down $38,997 (-14%) from 2023

Net Assets

Down

$231,083

Down $35,372 (-13%) from 2023

Liabilities

Down

$6,824

Down $3,625 (-35%) from 2023

Revenue

Down

$275,266

Down $111,902 (-29%) from 2023

Expenses

Down

$310,638

Down $56,536 (-15%) from 2023

Net Income

Down

-$35,372

Down $55,366 (-277%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $115,057Liabilities 2011: $9,068Net Assets 2011: $105,9892011Assets 2012: $165,440Liabilities 2012: $43,290Net Assets 2012: $122,1502012Assets 2013: $127,675Liabilities 2013: $16,528Net Assets 2013: $111,1472013Assets 2014: $115,565Liabilities 2014: $13,4192014Assets 2015: $166,059Liabilities 2015: $13,589Net Assets 2015: $152,4702015Assets 2016: $204,773Liabilities 2016: $8,901Net Assets 2016: $195,8722016Assets 2017: $252,378Liabilities 2017: $70,919Net Assets 2017: $181,4592017Assets 2018: $230,972Liabilities 2018: $42,834Net Assets 2018: $188,1382018Assets 2019: $234,818Liabilities 2019: $55,326Net Assets 2019: $179,4922019Assets 2020: $273,589Liabilities 2020: $90,537Net Assets 2020: $183,0522020Assets 2021: $263,334Liabilities 2021: $36,389Net Assets 2021: $226,9452021Assets 2022: $263,857Liabilities 2022: $17,396Net Assets 2022: $246,4612022Assets 2023: $276,904Liabilities 2023: $10,449Net Assets 2023: $266,4552023Assets 2024: $237,907Liabilities 2024: $6,824Net Assets 2024: $231,0832024Assets 2025: $271,275Liabilities 2025: $56,745Net Assets 2025: $214,5302025

Highlighted filing

2024

Assets$237,907
Liabilities$6,824
Net Assets$231,083

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $315,970Expenses 2011: $307,020Net Income 2011: $8,9502011Revenue 2012: $347,112Expenses 2012: $330,951Net Income 2012: $16,1612012Revenue 2013: $265,521Expenses 2013: $276,524Net Income 2013: -$11,0032013Revenue 2014: $169,786Expenses 2014: $178,832Net Income 2014: -$9,0462014Revenue 2015: $327,339Expenses 2015: $277,015Net Income 2015: $50,3242015Revenue 2016: $379,790Expenses 2016: $336,388Net Income 2016: $43,4022016Revenue 2017: $402,905Expenses 2017: $417,318Net Income 2017: -$14,4132017Revenue 2018: $331,083Expenses 2018: $324,404Net Income 2018: $6,6792018Revenue 2019: $303,698Expenses 2019: $312,344Net Income 2019: -$8,6462019Revenue 2020: $301,021Expenses 2020: $297,461Net Income 2020: $3,5602020Revenue 2021: $363,732Expenses 2021: $319,839Net Income 2021: $43,8932021Revenue 2022: $420,661Expenses 2022: $401,145Net Income 2022: $19,5162022Revenue 2023: $387,168Expenses 2023: $367,174Net Income 2023: $19,9942023Revenue 2024: $275,266Expenses 2024: $310,638Net Income 2024: -$35,3722024Revenue 2025: $363,757Expenses 2025: $380,310Net Income 2025: -$16,5532025

Highlighted filing

2024

Revenue$275,266
Expenses$310,638
Net Income-$35,372
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$275,266
Mission and Program Overview

Mission

Designated Lead Entity under Washington State legislation ESHB 2496, asalmon recovery planning act, for the Skagit and Samish Watersheds.

Designated lead entity under washington state legislation eshb 2496, a salmon recovery planning act, for the skagit and samish watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,466$172,637▲ $92,171
Cash and Non-Interest-Bearing Accounts$145,400$43,913▼ $101,487
Accounts Receivable$21,803$17,286▼ $4,517
Land, Buildings, and Equipment, Net$3,985$2,801▼ $1,184
Prepaid Expenses and Deferred Charges$1,270$1,270→ $0
Total Assets$276,904$237,907▼ $38,997
Other Assets Total$23,980--
Liabilities
Deferred Revenue$5,000$3,041▼ $1,959
Accounts Payable and Accrued Expenses$5,449$2,163▼ $3,286
Other Liabilities-$1,620-
Total Liabilities$10,449$6,824▼ $3,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,455$231,083▼ $35,372
Total Net Assets Fund Balance$266,455$231,083▼ $35,372
Total Liabilities and Net Assets / Fund Balance$276,904$237,907▼ $38,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,801$23,445$26,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard BrocksmithExecutive DirectorFT$74,661$74,661

Board Members and Trustees

NameTitle
John SteinChair
Allison StudleyDirector
Andrew BearlinDirector
Devin SmithDirector
Emmett WildDirector
Kara RoweDirector
Michael KirshenbaumDirector
Peter BrowningDirector
Aundrea N McbrideInterm Executive Director
Brendan BrokesSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,597
Program Service Revenue
$0
Investment Income
$3,669
Other Revenue
$0
All Other Contributions
$271,597
Change in Net Assets
$-35,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,421
Other Expenses$69,217
Total Fundraising Expense$4,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,813$10,910-$111,723
Current Officers, Directors, Trustees, and Key Employees$90,753$9,177$2,039$101,969
Payroll Taxes$24,861$2,622$246$27,729
Occupancy-$24,649-$24,649
Fees for Services Accounting-$10,273-$10,273
Fees for Services Other$9,909--$9,909
Office Expenses-$6,380-$6,380
Conferences and Meetings$4,464--$4,464
Insurance-$2,605-$2,605
Travel$2,508--$2,508
Depreciation Depletion$571$613-$1,184
Advertising$733--$733
All Other Expenses-$350-$350
Other Expenses$187$54$15$256
Total Functional Expenses$235,469$70,420$4,749$310,638
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$831
Credit Card$789
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The orginization is organized as a nonprofit corporation with member entities who have the right to participate in governance but do not have the right to receive distributions of income or assets from the organization.

Member election for additional members Part VI line 7A

The orginization had 45 member organizations who have rights as our council of members ( not individual rights) as outlined in out bylaws, including to elect members of the governing body

Governing body decisions Part VI line 7B

The orginization had 45 member organizations who have rights as our council of members ( not individual rights) as outlined in out bylaws, including but not limited to amending bylaws, adopt a plan of merger, authorize sale and distribution of assets, and voluntary dissolution

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the board of directors and executive director prior to submisssion

Conflict of interest policy compliance Part VI line 12C

Directors are required to notify the board of any conflicts with the conflict of interest policy

CEO executive director top management comp Part VI line 15A

The executive directors compensation is determined by the board of directors. The compensation is determined based on comparability data and the agencys limited resources available. The board of directors conducts performance review and determines merit raise.

Governing documents etc available to public Part VI line 19

Governing documents, the conflict of interest policy and the financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Skagit Watershed Council
EIN
91-1931237
Address
PO BOX 2856, MOUNT VERNON, WA 98273

Signing Officer

Name
John Stein
Title
Chair
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
58

Preparer

Firm
Bc Accounting Inc
Address
327 E FAIRHAVEN AVE, Burlington, WA 98233
Preparer
Bekki Cox
Phone
3604195222
Supplemental Narrative

Additional Explanations

Amended return information

Return amended to accurately show program service expenses related to payroll

General explanation attachment

Designated Lead Entity under Washington State legislation ESHB 2496, asalmon recovery planning act, for the Skagit and Samish Watersheds. Weprovide technical assistance, public outreach and education, and acollaborative approach to understand, protect, and restore the productionand productivity of healthy ecosystems in order to support sustainablefisheries.

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IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt02449
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt0670
IRS990/OtherExpensesGrp/ProgramServicesAmt1187
IRS990/OtherExpensesGrp/TotalAmt02787
IRS990/OtherExpensesGrp/TotalAmt1670
IRS990/OtherExpensesGrp/TotalAmt22449
IRS990/OtherExpensesGrp/TotalAmt3256
IRS990/OtherLiabilitiesGrp/EOYAmt01620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02622
IRS990/PayrollTaxesGrp/ProgramServicesAmt024861
IRS990/PayrollTaxesGrp/TotalAmt027729
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT - THE COUNCILS MEMBERSHIP REMAINED AT 45 MEMBERS REPRESENTING THE WATERSHEDS COMMUNITIES. THE COUNCIL HAS MOVED FORWARD MANY ACTIONS FROM OUR COMMUNITY ENGAGEMENT FRAMEWORK AND IMPLEMENTATION PLAN, SUCH AS NEW SOCIAL MEDIA INITIATIVES, IMPLEMENTATION OF NEW EDUCATIONAL PROGRAMS SO OUR MEMBERS CAN BETTER PARTNER FOR K-12 STEAM EDUCATION, THE ILLUMINATE SKAGIT PROGRAM, AND STORY MAPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070640
IRS990/ProgSrvcAccomActy3Grp/Desc0RIPARIAN PLANNING THE COUNCIL HAS HAD A MAJOR FOCUS ON GROWING THE WATERSHEDS FOCUS ON PLANTING AND MAINTAINING STREAMSIDE VEGETATION. THE COUNCIL MAINTAINS A RIPARIAN WORKING GROUP, EMAIL LISTSERVE, NORTH SOUND RIPARIAN CONFERENCE, RIPARIAN ACTIONS GEODATABASE, ANNUAL REPORTING, TECHNICAL ASSESSMENT, AND ACCESS TO FUNDING. WEVE ALSO BEEN WORKING WITH STATE AND LOCAL AGENCIES ON IMPROVING INCENTIVE PROGRAMS FOR EXPANDING VOLUNTARY LANDOWNER PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0126556
IRS990/PYRevenuesLessExpensesAmt019994
IRS990/PYSalariesCompEmpBnftPaidAmt0240618
IRS990/PYTotalExpensesAmt0367174
IRS990/PYTotalRevenueAmt0387168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0418921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01713152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75520
IRS990ScheduleA/PublicSupportPY170Pct00.89740
IRS990ScheduleA/PublicSupportTotal170Amt01298469
IRS990ScheduleA/SubstantialContributorsTotAmt0414683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0418921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713152
IRS990ScheduleA/TotalSupportAmt01719318
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/EquipmentGrp/BookValueAmt02801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02801
IRS990ScheduleD/TotalLiabilityAmt01620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AMENDED TO ACCURATELY SHOW PROGRAM SERVICE EXPENSES RELATED TO PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGINIZATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBER ENTITIES WHO HAVE THE RIGHT TO PARTICIPATE IN GOVERNANCE BUT DO NOT HAVE THE RIGHT TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGINIZATION HAD 45 MEMBER ORGANIZATIONS WHO HAVE RIGHTS AS OUR COUNCIL OF MEMBERS ( NOT INDIVIDUAL RIGHTS) AS OUTLINED IN OUT BYLAWS, INCLUDING TO ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGINIZATION HAD 45 MEMBER ORGANIZATIONS WHO HAVE RIGHTS AS OUR COUNCIL OF MEMBERS ( NOT INDIVIDUAL RIGHTS) AS OUTLINED IN OUT BYLAWS, INCLUDING BUT NOT LIMITED TO AMENDING BYLAWS, ADOPT A PLAN OF MERGER, AUTHORIZE SALE AND DISTRIBUTION OF ASSETS, AND VOLUNTARY DISSOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO SUBMISSSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORS ARE REQUIRED TO NOTIFY THE BOARD OF ANY CONFLICTS WITH THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION IS DETERMINED BASED ON COMPARABILITY DATA AND THE AGENCYS LIMITED RESOURCES AVAILABLE. THE BOARD OF DIRECTORS CONDUCTS PERFORMANCE REVIEW AND DETERMINES MERIT RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Designated Lead Entity under Washington State legislation ESHB 2496, asalmon recovery planning act, for the Skagit and Samish Watersheds. Weprovide technical assistance, public outreach and education, and acollaborative approach to understand, protect, and restore the productionand productivity of healthy ecosystems in order to support sustainablefisheries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276904
IRS990/TotalAssetsEOYAmt0237907
IRS990/TotalAssetsGrp/BOYAmt0276904
IRS990/TotalAssetsGrp/EOYAmt0237907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271597
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010449
IRS990/TotalLiabilitiesEOYAmt06824
IRS990/TotalLiabilitiesGrp/BOYAmt010449
IRS990/TotalLiabilitiesGrp/EOYAmt06824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235469
IRS990/TotalReportableCompFromOrgAmt074661
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02508
IRS990/TravelGrp/TotalAmt02508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.57$2.15$3.64$3.80$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$2.75$3.11$0.35
2023Summary only. Only limited summary data is available for this year.$2.77$0.10$2.66$3.87$3.67$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.17$2.46$4.21$4.01$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.36$2.27$3.64$3.20$0.44
2020Summary only. Only limited summary data is available for this year.$2.74$0.91$1.83$3.01$2.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.55$1.79$3.04$3.12$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.43$1.88$3.31$3.24$0.07
2017Summary only. Only limited summary data is available for this year.$2.52$0.71$1.81$4.03$4.17$0.14
2016Summary only. Only limited summary data is available for this year.$2.05$0.09$1.96$3.80$3.36$0.43
2015Summary only. Only limited summary data is available for this year.$1.66$0.14$1.52$3.27$2.77$0.50
2014Summary only. Only limited summary data is available for this year.$1.16$0.13$1.70$1.79$0.09
2013Summary only. Only limited summary data is available for this year.$1.28$0.17$1.11$2.66$2.77$0.11
2012Summary only. Only limited summary data is available for this year.$1.65$0.43$1.22$3.47$3.31$0.16
2011Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$3.16$3.07$0.09