Civic Intelligence

Northwest Learning & Achievement Group

990 • Fiscal year 2015 • EIN 91-1949052

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 23, 2016

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

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$136,905

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$894,199

Up $404,942 (+83%) from 2014

Net Assets

Up

$391,467

Up $66,013 (+20%) from 2014

Liabilities

Up

$502,732

Up $338,929 (+207%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$3,830,261

Up $1,258,325 (+49%) from 2014

Expenses

Up

$3,764,248

Up $1,298,981 (+53%) from 2014

Net Income

Down

$66,013

Down $40,656 (-38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$894,199
Liabilities$502,732
Net Assets$391,467
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$3,830,261
Expenses$3,764,248
Net Income$66,013
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 23, 2016
Return Version
2014v6.0
Gross Receipts
$3,830,261
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$359,646$781,206▲ $421,560
Other Notes and Loans Receivable, Net$50,939$40,703▼ $10,236
Land, Buildings, and Equipment, Net$32,482$26,956▼ $5,526
Receivables From Officers Etc$22,769$20,528▼ $2,241
Accounts Receivable$4,454$10,856▲ $6,402
Cash and Non-Interest-Bearing Accounts$18,112$8,349▼ $9,763
Prepaid Expenses and Deferred Charges$855$4,896▲ $4,041
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-
Total Assets$489,257$894,199▲ $404,942
Other Assets Total-$705-
Liabilities
Accounts Payable and Accrued Expenses$157,873$272,189▲ $114,316
Unsecured Notes Loans Payable$5,930$230,543▲ $224,613
Total Liabilities$163,803$502,732▲ $338,929
Net Assets / Fund Balance
Unrestricted Net Assets$325,454$391,467▲ $66,013
Total Net Assets Fund Balance$325,454$391,467▲ $66,013
Total Liabilities and Net Assets / Fund Balance$489,257$894,199▲ $404,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,090$76,804$98,894
Buildings$4,866$19,201$24,067
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PetersonExecutive DirectorFT$110,000$26,905$136,905

Board Members and Trustees

NameTitle
Rafael RamirezBoard Chair
Bertha OrtegaDirector
Judith ShulmanDirector
Leroy WerkovenDirector
Ray RiznykDirector
Ray SandovalDirector
Rick FossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,827,496
Program Service Revenue
$0
Investment Income
$2,765
Other Revenue
$0
Change in Net Assets
$66,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,830,261
Total Revenue per Audited Statements
$3,830,261
Total Revenue per Form 990
$3,830,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,447,273
Other Expenses$1,316,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,735,038$58,082-$1,793,120
Other Employee Benefits$473,498$43,750-$517,248
Payment Travel Entrtnmnt Publicly Ofcl$504,700$10,191-$514,891
Office Expenses$405,824$46,391-$452,215
Current Officers, Directors, Trustees, and Key Employees$120,495$16,410-$136,905
Fees for Services Other$27,000$5,218-$32,218
Occupancy-$16,644-$16,644
Fees for Services Accounting-$15,968-$15,968
Interest-$13,777-$13,777
Advertising$8,999$1,210-$10,209
Insurance-$9,209-$9,209
Depreciation Depletion-$6,524-$6,524
Other Expenses$218,811$4,256-$4,256
Total Functional Expenses$3,494,365$269,883$0$3,764,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,764,248
Total Expenses per Audited Statements$3,764,248
Total Expenses per Form 990$3,764,248
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$22,769$20,528▼ $2,241
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 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
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
287

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, 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, 2015 and 2014.”

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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0517248
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1Board expense
IRS990/OtherExpensesGrp/Desc2Staff Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14256
IRS990/OtherExpensesGrp/ProgramServicesAmt0218811
IRS990/OtherExpensesGrp/TotalAmt0218811
IRS990/OtherExpensesGrp/TotalAmt122253
IRS990/OtherExpensesGrp/TotalAmt24256
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01735038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01793120
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040703
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0781206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04896
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc021st Century Education Enhancement Program after school education assistance of middle school students. Approximately 1,000 students were served during the fiscal year for this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01060904
IRS990/ProgSrvcAccomActy3Grp/Desc0Miscellaneous related programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0254448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02544331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04199
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt010191
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0504700
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0514891
IRS990/PYOtherExpensesAmt0585153
IRS990/PYOtherRevenueAmt023406
IRS990/PYRevenuesLessExpensesAmt0106669
IRS990/PYSalariesCompEmpBnftPaidAmt01880114
IRS990/PYTotalExpensesAmt02465267
IRS990/PYTotalRevenueAmt02571936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022769
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020528
IRS990/ReconcilationRevenueExpnssAmt066013
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/CurrentTaxYearAmt03827496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02544331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02509049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02553744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02470503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013905123
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt013905123
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03827496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02544331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02509049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02553744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02470503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013905123
IRS990ScheduleA/TotalSupportAmt013948865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012090
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/BookValueAmt04866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024067
IRS990ScheduleD/EquipmentGrp/BookValueAmt022090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098894
IRS990ScheduleD/ExpensesSubtotalAmt03764248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03830261
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, 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026956
IRS990ScheduleD/TotalExpensesPerForm990Amt03764248
IRS990ScheduleD/TotalRevenuePerForm990Amt03830261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03830261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03764248
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020528
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Barbara Peterson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec.Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020528
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489257
IRS990/TotalAssetsEOYAmt0894199
IRS990/TotalAssetsGrp/BOYAmt0489257
IRS990/TotalAssetsGrp/EOYAmt0894199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03827496
IRS990/TotalEmployeeCnt0287
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03494365
IRS990/TotalFunctionalExpensesGrp/TotalAmt03764248

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,199
Liabilities
$502,732
Net assets
$391,467
Revenue
$3,830,261
Expenses
$3,764,248
Net income
$66,013
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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