Civic Intelligence

Northwest Learning & Achievement Group

990 • Fiscal year 2020 • EIN 91-1949052

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.NLAGROUP.COM
PO Box 833Wapato, WA 98951

(509) 877-9906

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$135,043

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$304,761

Down $40,067 (-12%) from 2019

Net Assets

Down

$216,486

Down $91,596 (-30%) from 2019

Liabilities

Up

$88,275

Up $51,529 (+140%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin26th percentile

Revenue

Down

$1,283,614

Down $105,021 (-7.6%) from 2019

Expenses

Down

$1,375,210

Down $161,769 (-11%) from 2019

Net Income

Up

-$91,596

Up $56,748 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $651,280Liabilities 2011: $444,671Net Assets 2011: $206,6092011Assets 2012: $680,241Liabilities 2012: $493,069Net Assets 2012: $187,1722012Assets 2013: $885,265Liabilities 2013: $666,480Net Assets 2013: $218,7852013Assets 2014: $489,257Liabilities 2014: $163,803Net Assets 2014: $325,4542014Assets 2015: $894,199Liabilities 2015: $502,732Net Assets 2015: $391,4672015Assets 2016: $1,081,873Liabilities 2016: $661,155Net Assets 2016: $420,7182016Assets 2017: $1,086,080Liabilities 2017: $601,627Net Assets 2017: $484,4532017Assets 2018: $530,052Liabilities 2018: $73,626Net Assets 2018: $456,4262018Assets 2019: $344,828Liabilities 2019: $36,746Net Assets 2019: $308,0822019Assets 2020: $304,761Liabilities 2020: $88,275Net Assets 2020: $216,4862020Assets 2021: $237,067Liabilities 2021: $213,027Net Assets 2021: $24,0402021Assets 2022: $265,544Liabilities 2022: $80,079Net Assets 2022: $185,4652022Assets 2023: $183,447Liabilities 2023: $30,336Net Assets 2023: $153,1112023Assets 2024: $2,079,420Liabilities 2024: $43,359Net Assets 2024: $2,036,0612024

Highlighted filing

2020

Assets$304,761
Liabilities$88,275
Net Assets$216,486
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,499,0602011Expenses 2012: $2,550,3502012Expenses 2013: $2,484,0492013Revenue 2014: $2,571,936Expenses 2014: $2,465,267Net Income 2014: $106,6692014Revenue 2015: $3,830,261Expenses 2015: $3,764,248Net Income 2015: $66,0132015Revenue 2016: $4,750,579Expenses 2016: $4,721,328Net Income 2016: $29,2512016Revenue 2017: $5,168,925Expenses 2017: $5,105,190Net Income 2017: $63,7352017Revenue 2018: $3,100,577Expenses 2018: $3,128,604Net Income 2018: -$28,0272018Revenue 2019: $1,388,635Expenses 2019: $1,536,979Net Income 2019: -$148,3442019Revenue 2020: $1,283,614Expenses 2020: $1,375,210Net Income 2020: -$91,5962020Revenue 2021: $1,309,030Expenses 2021: $1,501,476Net Income 2021: -$192,4462021Revenue 2022: $2,206,817Expenses 2022: $2,045,392Net Income 2022: $161,4252022Revenue 2023: $2,223,559Expenses 2023: $2,255,913Net Income 2023: -$32,3542023Revenue 2024: $3,868,216Expenses 2024: $1,985,266Net Income 2024: $1,882,9502024

Highlighted filing

2020

Revenue$1,283,614
Expenses$1,375,210
Net Income-$91,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,283,614
Mission and Program Overview

Mission

To develop and manage local and regional youth programs that are innovative, efficiently managed, cost effective, and result-oriented, with primary emphasis on assisting youth to achieve personal goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$186,464$158,500▼ $27,964
Cash and Non-Interest-Bearing Accounts$110,176$119,530▲ $9,354
Land, Buildings, and Equipment, Net$27,994$16,484▼ $11,510
Accounts Receivable$800$5,309▲ $4,509
Receivables From Officers Etc$15,745$4,233▼ $11,512
Other Notes and Loans Receivable, Net$2,944$0▼ $2,944
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$344,828$304,761▼ $40,067
Other Assets Total$705$705→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$60,000-
Accounts Payable and Accrued Expenses$36,746$28,275▼ $8,471
Total Liabilities$36,746$88,275▲ $51,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,082$216,486▼ $91,596
Total Net Assets Fund Balance$308,082$216,486▼ $91,596
Total Liabilities and Net Assets / Fund Balance$344,828$304,761▼ $40,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,972$52,871$64,843
Buildings$4,512$19,555$24,067
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PetersonExecutive DirectorFT$104,509$30,534$135,043

Board Members and Trustees

NameTitle
John MclainBoard Chair
Amy Alvarez-wampflerDirector
Bertha OrtegaDirector
Leroy WerkhovenDirector
Rafael Ramirezdirector
Ray RiznykDirector
Raymond SandovalDirector
Rick FossDirector
Judith Shulmansecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,595
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$13
Change in Net Assets
$-91,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,614
Total Revenue per Audited Statements
$1,283,614
Total Revenue per Form 990
$1,283,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,677
Other Expenses$350,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,214$41,028-$675,242
Other Employee Benefits$183,775$3,102-$186,877
Current Officers, Directors, Trustees, and Key Employees$114,454$48,104-$162,558
Office Expenses$118,088$26,477-$144,565
Travel$92,837$594-$93,431
Fees for Services Other$27,000--$27,000
Occupancy-$24,080-$24,080
Conferences and Meetings$18,149--$18,149
Fees for Services Accounting-$13,000-$13,000
Insurance-$12,112-$12,112
Depreciation Depletion-$11,510-$11,510
Other Expenses-$6,686-$6,686
Total Functional Expenses$1,188,517$186,693$0$1,375,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,210
Total Expenses per Audited Statements$1,375,210
Total Expenses per Form 990$1,375,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,745$4,233▼ $11,512
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Finance Committee Reviews Form 990 and approves before filing.”

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

“Employees have an obligation to monitor their conduct and personal associations in order to avoid actual or potential conflicts of interest. A conflict of interest automatically is considered to arise when the employee who makes decisions on purchases by NLA is placed in position where such decisions may be influenced by any factors other than the best interest of NLA. Employees may accept minor gratuities from customers, vendors and supplies, as long as the reasonable value is less than $25. Employees are required to report an offer of goods, monies or services in excess of this amount. Employees are obligated to immediately disclose any conflicts.”

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

“Management, officers and key employees are reviewed annually by the board and compensation is set based on prior history and extemporaneous comparison to like management and other similar organizations.”

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

“Management, officers and key employees are reviewed annually by the board and compensation is set based on prior history and extemporaneous comparison to like management and other similar organizations.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the general public through the web site, guidestar, and upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Learning & Achievement
EIN
91-1949052
Phone
5098779906
Address
PO BOX 833, WAPATO, WA 98951

Signing Officer

Name
Barbara Peterson
Title
Executive Director
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Peterson
Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
127

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 Organization is exempt from income tax as a public charity, except for net income from unrelated business activities, under Internal Revenue Code Section 501(c)(3).Management evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax provisions that require adjustments to the financial statements for the years ended August 31, 2020 and 2019.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0216486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0308082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0216486
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024080
IRS990/OccupancyGrp/TotalAmt024080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118088
IRS990/OfficeExpensesGrp/TotalAmt0144565
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0705
IRS990/OtherAssetsTotalGrp/EOYAmt0705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186877
IRS990/OtherExpensesGrp/Desc0Board expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06686
IRS990/OtherExpensesGrp/TotalAmt06686
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675242
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Upward bound program - to assist high school students in math and science. Approximately 65 students were served during the fiscal year for this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265286
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01381220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485842
IRS990/PYOtherRevenueAmt06900
IRS990/PYRevenuesLessExpensesAmt0-148344
IRS990/PYSalariesCompEmpBnftPaidAmt01051137
IRS990/PYTotalExpensesAmt01536979
IRS990/PYTotalRevenueAmt01388635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt015745
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04233
IRS990/ReconcilationRevenueExpnssAmt0-91596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01283595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01381220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03097895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05172937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04744600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015680247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt015680247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01283595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01381220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03097895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05172937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04744600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015680247
IRS990ScheduleA/TotalSupportAmt015694207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt04512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024067
IRS990ScheduleD/EquipmentGrp/BookValueAmt011972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064843
IRS990ScheduleD/ExpensesSubtotalAmt01375210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01283614
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax as a public charity, except for net income from unrelated business activities, under Internal Revenue Code Section 501(c)(3).Management evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax provisions that require adjustments to the financial statements for the years ended August 31, 2020 and 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016484
IRS990ScheduleD/TotalExpensesPerForm990Amt01375210
IRS990ScheduleD/TotalRevenuePerForm990Amt01283614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01283614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04233
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Rental Payments
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barbara Peterson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04233
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee Reviews Form 990 and approves before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Employees have an obligation to monitor their conduct and personal associations in order to avoid actual or potential conflicts of interest. A conflict of interest automatically is considered to arise when the employee who makes decisions on purchases by NLA is placed in position where such decisions may be influenced by any factors other than the best interest of NLA. Employees may accept minor gratuities from customers, vendors and supplies, as long as the reasonable value is less than $25. Employees are required to report an offer of goods, monies or services in excess of this amount. Employees are obligated to immediately disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management, officers and key employees are reviewed annually by the board and compensation is set based on prior history and extemporaneous comparison to like management and other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management, officers and key employees are reviewed annually by the board and compensation is set based on prior history and extemporaneous comparison to like management and other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the general public through the web site, guidestar, and upon request.
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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344828
IRS990/TotalAssetsEOYAmt0304761
IRS990/TotalAssetsGrp/BOYAmt0344828
IRS990/TotalAssetsGrp/EOYAmt0304761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01283595

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,761
Liabilities
$88,275
Net assets
$216,486
Revenue
$1,283,614
Expenses
$1,375,210
Net income
-$91,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$3.87$1.99$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$2.22$2.26$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.08$0.19$2.21$2.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.21$0.02$1.31$1.50$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$1.28$1.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.31$1.39$1.54$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$3.10$3.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.60$0.48$5.17$5.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.66$0.42$4.75$4.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.50$0.39$3.83$3.76$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.16$0.33$2.57$2.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.67$0.22$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.49$0.19$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.44$0.21$2.50