Civic Intelligence

Northwest Learning & Achievement Group

990 • Fiscal year 2022 • EIN 91-1949052

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 27, 2023

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

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$131,345

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$265,544

Up $28,477 (+12%) from 2021

Net Assets

Up

$185,465

Up $161,425 (+671%) from 2021

Liabilities

Down

$80,079

Down $132,948 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$2,206,817

Up $897,787 (+69%) from 2021

Expenses

Up

$2,045,392

Up $543,916 (+36%) from 2021

Net Income

Up

$161,425

Up $353,871 (+184%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$265,544
Liabilities$80,079
Net Assets$185,465
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$2,206,817
Expenses$2,045,392
Net Income$161,425
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 27, 2023
Return Version
2021v4.1
Gross Receipts
$2,206,817
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$194,601$160,549▼ $34,052
Cash and Non-Interest-Bearing Accounts$32,789$99,387▲ $66,598
Land, Buildings, and Equipment, Net$8,972$4,903▼ $4,069
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$237,067$265,544▲ $28,477
Other Assets Total$705$705→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,194--
Accounts Payable and Accrued Expenses$40,833$80,079▲ $39,246
Total Liabilities$213,027$80,079▼ $132,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,040$185,465▲ $161,425
Total Net Assets Fund Balance$24,040$185,465▲ $161,425
Total Liabilities and Net Assets / Fund Balance$237,067$265,544▲ $28,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,518$61,325$64,843
Buildings$1,385$22,682$24,067
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara PetersonExecutive DirectorFT$125,000$6,345$131,345

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,206,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$631
Change in Net Assets
$161,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,817
Total Revenue per Audited Statements
$2,206,817
Total Revenue per Form 990
$2,206,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,343
Other Expenses$493,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,176$38,159-$1,120,335
Other Employee Benefits$292,707$4,748-$297,455
Office Expenses$177,507$29,290-$206,797
Current Officers, Directors, Trustees, and Key Employees$119,873$14,680-$134,553
Conferences and Meetings$69,393$1,102-$70,495
Fees for Services Other$45,316--$45,316
Occupancy-$24,111-$24,111
Insurance-$15,322-$15,322
Fees for Services Accounting-$14,347-$14,347
Other Expenses$17,128$5,051-$5,051
Depreciation Depletion-$4,068-$4,068
Total Functional Expenses$1,894,514$150,878$0$2,045,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,045,392
Total Expenses per Audited Statements$2,045,392
Total Expenses per Form 990$2,045,392
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara PetersonExecutive Dir.Lease PaymentsNo$16,800

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2023-03-27
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
96

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Way, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“ESSER Program- Serving 2 districts, Soap Lake and Hoquiam, serving five buildings between two districts, and an estimated 300 students by building a curriculum for elementary and middle school programs.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ESSER Program- Serving 2 districts, Soap Lake and Hoquiam, serving five buildings between two districts, and an estimated 300 students by building a curriculum for elementary and middle school programs.”

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from income tax as a public charity, except for net income from unrelated business activities. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax provisions that require adjustments to the financial statements or that call into question their exempt status. For the years ended August 31, 2022 and 2021, the Organization had no unrelated business activities subject to federal income taxes.”

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IRS990/MissionDesc0To 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt024111
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0177507
IRS990/OfficeExpensesGrp/TotalAmt0206797
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0705
IRS990/OtherAssetsTotalGrp/EOYAmt0705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297455
IRS990/OtherExpensesGrp/Desc0School Bus Expense
IRS990/OtherExpensesGrp/Desc1Staff Training
IRS990/OtherExpensesGrp/Desc2Student Application Fees
IRS990/OtherExpensesGrp/Desc3Board expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OtherExpensesGrp/ProgramServicesAmt066924
IRS990/OtherExpensesGrp/ProgramServicesAmt123490
IRS990/OtherExpensesGrp/ProgramServicesAmt217128
IRS990/OtherExpensesGrp/TotalAmt066924
IRS990/OtherExpensesGrp/TotalAmt123490
IRS990/OtherExpensesGrp/TotalAmt217128
IRS990/OtherExpensesGrp/TotalAmt35051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0631
IRS990/OtherRevenueTotalAmt0631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082176
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120335
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160549
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BARBARA PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ESSER Program- Serving 2 districts, Soap Lake and Hoquiam, serving five buildings between two districts, and an estimated 300 students by building a curriculum for elementary and middle school programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393817
IRS990/ProgSrvcAccomActy3Grp/Desc0Upward bound program - to assist high school students in math and science to be ready to enroll in postsecondary programs after high school graduation. Approximately 66 students were served during the fiscal year for this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01309030
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350996
IRS990/PYRevenuesLessExpensesAmt0-192446
IRS990/PYSalariesCompEmpBnftPaidAmt01150480
IRS990/PYTotalExpensesAmt01501476
IRS990/PYTotalRevenueAmt01309030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0161425
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/CurrentTaxYearAmt02206186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01309030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01283595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01381220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03097895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09277926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt09277926
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02206186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01309030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01283595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01381220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03097895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09277926
IRS990ScheduleA/TotalSupportAmt09288673
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/BookValueAmt01385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024067
IRS990ScheduleD/EquipmentGrp/BookValueAmt03518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064843
IRS990ScheduleD/ExpensesSubtotalAmt02045392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02206817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from income tax as a public charity, except for net income from unrelated business activities. The Organization follows FASB ASC Section 740, which clarifies the accounting for uncertainty in income taxes. Management has evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax provisions that require adjustments to the financial statements or that call into question their exempt status. For the years ended August 31, 2022 and 2021, the Organization had no unrelated business activities subject to federal income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04903
IRS990ScheduleD/TotalExpensesPerForm990Amt02045392
IRS990ScheduleD/TotalRevenuePerForm990Amt02206817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02206817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045392
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Barbara Peterson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Dir.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Lease Payments
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0The Organization leases a building from Barbara Peterson, Executive Director. The lease calls for monthly rental payments of $1,400. This lease may be terminated by either party with 90 days written notice.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESSER Program- Serving 2 districts, Soap Lake and Hoquiam, serving five buildings between two districts, and an estimated 300 students by building a curriculum for elementary and middle school programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: ESSER Program- Serving 2 districts, Soap Lake and Hoquiam, serving five buildings between two districts, and an estimated 300 students by building a curriculum for elementary and middle school programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Finance Committee Reviews Form 990 and approves before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employees 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/ExplanationTxt4Management, 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/ExplanationTxt5Management, 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/ExplanationTxt6Governing 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 III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$265,544
Liabilities
$80,079
Net assets
$185,465
Revenue
$2,206,817
Expenses
$2,045,392
Net income
$161,425
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
2022Detailed filing. Detailed filing data is available for this year.$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