Civic Intelligence

Northwest Learning & Achievement Group

990 • Fiscal year 2017 • EIN 91-1949052

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$133,079

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,086,080

Up $4,207 (+0.4%) from 2016

Net Assets

Up

$484,453

Up $63,735 (+15%) from 2016

Liabilities

Down

$601,627

Down $59,528 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Up

$5,168,925

Up $418,346 (+8.8%) from 2016

Expenses

Up

$5,105,190

Up $383,862 (+8.1%) from 2016

Net Income

Up

$63,735

Up $34,484 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$1,086,080
Liabilities$601,627
Net Assets$484,453
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$5,168,925
Expenses$5,105,190
Net Income$63,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,174,551
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$909,487$839,014▼ $70,473
Cash and Non-Interest-Bearing Accounts$82,033$177,621▲ $95,588
Land, Buildings, and Equipment, Net$57,294$41,917▼ $15,377
Other Notes and Loans Receivable, Net$30,933$20,547▼ $10,386
Accounts Receivable$1,421$6,276▲ $4,855
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$1,081,873$1,086,080▲ $4,207
Other Assets Total$705$705→ $0
Liabilities
Accounts Payable and Accrued Expenses$354,378$406,276▲ $51,898
Unsecured Notes Loans Payable$290,955$181,653▼ $109,302
Mortgage Notes Payable Secured by Investment Property$15,822$13,698▼ $2,124
Total Liabilities$661,155$601,627▼ $59,528
Net Assets / Fund Balance
Unrestricted Net Assets$420,718$484,453▲ $63,735
Total Net Assets Fund Balance$420,718$484,453▲ $63,735
Total Liabilities and Net Assets / Fund Balance$1,081,873$1,086,080▲ $4,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,820$41,909$73,729
Buildings$10,097$13,970$24,067
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PetersonExecutive DirectorFT$116,250$16,829$133,079

Board Members and Trustees

NameTitle
John MclainBoard Chair
Bertha OrtegaDirector
Leroy WerkhovenDirector
Ray Ramirezdirector
Ray RiznykDirector
Ray SandovalDirector
Rick FossDirector
Judith Shulmansecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,172,937
Program Service Revenue
$0
Investment Income
$-4,012
Other Revenue
$0
Change in Net Assets
$63,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,168,925
Total Revenue per Audited Statements
$5,168,925
Total Revenue per Form 990
$5,168,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,121,310
Other Expenses$1,983,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,163$126,805-$2,331,968
Office Expenses$996,007$100,993-$1,097,000
Other Employee Benefits$620,633$33,326-$653,959
Conferences and Meetings$615,051$11,948-$626,999
Current Officers, Directors, Trustees, and Key Employees$96,461$38,922-$135,383
Occupancy-$28,773-$28,773
Fees for Services Other$27,000--$27,000
Fees for Services Accounting-$16,662-$16,662
Interest-$14,264-$14,264
Insurance-$12,488-$12,488
Depreciation Depletion-$9,750-$9,750
Other Expenses$133,621$2,000-$2,000
Advertising$806--$806
Total Functional Expenses$4,694,742$410,448$0$5,105,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,105,190
Total Expenses per Audited Statements$5,105,190
Total Expenses per Form 990$5,105,190
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Peterson
Formed
1999
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
323

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, 2017 and 2016.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013698
IRS990/NetAssetsOrFundBalancesBOYAmt0420718
IRS990/NetAssetsOrFundBalancesEOYAmt0484453
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028773
IRS990/OccupancyGrp/TotalAmt028773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100993
IRS990/OfficeExpensesGrp/ProgramServicesAmt0996007
IRS990/OfficeExpensesGrp/TotalAmt01097000
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0705
IRS990/OtherAssetsTotalGrp/EOYAmt0705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0653959
IRS990/OtherExpensesGrp/Desc0Staff Training
IRS990/OtherExpensesGrp/Desc1Board expense
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ProgramServicesAmt0133621
IRS990/OtherExpensesGrp/TotalAmt0133621
IRS990/OtherExpensesGrp/TotalAmt114517
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02205163
IRS990/OtherSalariesAndWagesGrp/TotalAmt02331968
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030933
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020547
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0909487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0839014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc021st Century Education Enhancement Program after school education assistance of middle school students. Approximately 955 students were served during the fiscal year for this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01030196
IRS990/ProgSrvcAccomActy3Grp/Desc0Miscellaneous related programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04744600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01669534
IRS990/PYOtherRevenueAmt03749
IRS990/PYRevenuesLessExpensesAmt029251
IRS990/PYSalariesCompEmpBnftPaidAmt03051794
IRS990/PYTotalExpensesAmt04721328
IRS990/PYTotalRevenueAmt04750579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063735
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/CurrentTaxYearAmt05172937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04744600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03827496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02544331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02509049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018798413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt018798413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05172937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04744600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03827496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02544331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02509049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018798413
IRS990ScheduleA/TotalSupportAmt018815833
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/BookValueAmt010097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024067
IRS990ScheduleD/EquipmentGrp/BookValueAmt031820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073729
IRS990ScheduleD/ExpensesSubtotalAmt05105190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt05168925
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, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041917
IRS990ScheduleD/TotalExpensesPerForm990Amt05105190
IRS990ScheduleD/TotalRevenuePerForm990Amt05168925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05168925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05105190
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt01081873
IRS990/TotalAssetsEOYAmt01086080
IRS990/TotalAssetsGrp/BOYAmt01081873
IRS990/TotalAssetsGrp/EOYAmt01086080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05172937
IRS990/TotalEmployeeCnt0323
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410448

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,080
Liabilities
$601,627
Net assets
$484,453
Revenue
$5,168,925
Expenses
$5,105,190
Net income
$63,735
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
2017Detailed filing. Detailed filing data is available for this year.$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