Civic Intelligence

Northwest Natural Resource Group

990 • Fiscal year 2020 • EIN 94-3172720

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileWWW.NNRG.ORG
2701 1st Ave No 240Seattle, WA 98121

(206) 971-3709

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.22x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

2.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$98,822

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

33%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$397,114

Up $98,064 (+33%) from 2019

Net Assets

Up

$262,020

Up $17,387 (+7.1%) from 2019

Liabilities

Up

$135,094

Up $80,677 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$626,102

Up $62,398 (+11%) from 2019

Expenses

Up

$608,715

Up $41,553 (+7.3%) from 2019

Net Income

Up

$17,387

Up $20,845 (+603%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $31,783Liabilities 2010: $166,155Net Assets 2010: -$134,3722010Assets 2011: $28,137Liabilities 2011: $177,663Net Assets 2011: -$149,5262011Assets 2012: $88,106Liabilities 2012: $159,910Net Assets 2012: -$71,8042012Assets 2013: $122,282Liabilities 2013: $85,012Net Assets 2013: $37,2702013Assets 2014: $219,986Liabilities 2014: $96,753Net Assets 2014: $123,2332014Assets 2015: $250,970Liabilities 2015: $63,753Net Assets 2015: $187,2172015Assets 2016: $370,216Liabilities 2016: $77,549Net Assets 2016: $292,6672016Assets 2017: $362,578Liabilities 2017: $47,143Net Assets 2017: $315,4352017Assets 2018: $385,367Liabilities 2018: $137,276Net Assets 2018: $248,0912018Assets 2019: $299,050Liabilities 2019: $54,417Net Assets 2019: $244,6332019Assets 2020: $397,114Liabilities 2020: $135,094Net Assets 2020: $262,0202020Assets 2021: $432,421Liabilities 2021: $65,372Net Assets 2021: $367,0492021Assets 2022: $760,908Liabilities 2022: $291,523Net Assets 2022: $469,3852022Assets 2023: $527,848Liabilities 2023: $136,085Net Assets 2023: $391,7632023Assets 2024: $1,325,999Liabilities 2024: $999,798Net Assets 2024: $326,2012024

Highlighted filing

2020

Assets$397,114
Liabilities$135,094
Net Assets$262,020
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $415,0362010Revenue 2011: $368,076Expenses 2011: $383,230Net Income 2011: -$15,1542011Expenses 2012: $331,7572012Revenue 2013: $429,184Expenses 2013: $320,110Net Income 2013: $109,0742013Revenue 2014: $419,954Expenses 2014: $333,991Net Income 2014: $85,9632014Revenue 2015: $468,648Expenses 2015: $387,118Net Income 2015: $81,5302015Revenue 2016: $533,853Expenses 2016: $428,403Net Income 2016: $105,4502016Revenue 2017: $495,883Expenses 2017: $473,115Net Income 2017: $22,7682017Revenue 2018: $555,754Expenses 2018: $623,098Net Income 2018: -$67,3442018Revenue 2019: $563,704Expenses 2019: $567,162Net Income 2019: -$3,4582019Revenue 2020: $626,102Expenses 2020: $608,715Net Income 2020: $17,3872020Revenue 2021: $841,350Expenses 2021: $736,321Net Income 2021: $105,0292021Revenue 2022: $907,308Expenses 2022: $804,724Net Income 2022: $102,5842022Revenue 2023: $934,863Expenses 2023: $1,012,485Net Income 2023: -$77,6222023Revenue 2024: $857,096Expenses 2024: $922,658Net Income 2024: -$65,5622024

Highlighted filing

2020

Revenue$626,102
Expenses$608,715
Net Income$17,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$626,102
Mission and Program Overview

Mission

To strengthen the ecological and economic vitality of northwest forests and communities by connecting people with the knowledge, skills, and markets they need to steward their lands.

To strengthen the ecological and economic vitality of northwest forests and communities to strengthen the ecological and economic vitality of northwest forests and communities by connecting people with the knowledge, skills, and markets they need to steward their lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,942$224,785▲ $111,843
Savings and Temporary Cash Investments$61,428$68,265▲ $6,837
Accounts Receivable$65,060$65,995▲ $935
Pledges and Grants Receivable$55,438$34,783▼ $20,655
Prepaid Expenses and Deferred Charges$2,182$2,182→ $0
Land, Buildings, and Equipment, Net$0$1,104▲ $1,104
Total Assets$299,050$397,114▲ $98,064
Other Assets Total$2,000$0▼ $2,000
Liabilities
Unsecured Notes Loans Payable$0$82,561▲ $82,561
Accounts Payable and Accrued Expenses$51,410$52,533▲ $1,123
Other Liabilities$2,000$0▼ $2,000
Deferred Revenue$1,007$0▼ $1,007
Total Liabilities$54,417$135,094▲ $80,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,510$219,274▼ $1,236
Net Assets With Donor Restrictions$24,123$42,746▲ $18,623
Total Net Assets Fund Balance$244,633$262,020▲ $17,387
Total Liabilities and Net Assets / Fund Balance$299,050$397,114▲ $98,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,104$2,911$4,015
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth ZuckermanExecutive DirectorFT$91,664$7,158$98,822

Board Members and Trustees

NameTitle
Marco LowensteinPast President
Christine JohnsonPresident
Eden BrukmanVice President
Ben HayesDirector
John HarrisonDirector
Sophia AmbersonDirector
Sue LongDirector
Brad HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,112
Program Service Revenue
$383,621
Investment Income
$369
Other Revenue
$0
All Other Contributions
$124,288
Change in Net Assets
$17,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,966
Other Expenses$132,749
Total Fundraising Expense$19,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,299$23,246$12,601$319,146
Current Officers, Directors, Trustees, and Key Employees$87,952$6,918$3,953$98,823
Payroll Taxes$31,744$1,975$1,326$35,045
Office Expenses$11,655$3,917$59$15,631
Occupancy$13,939$764$573$15,276
Other Employee Benefits$14,457$572-$15,029
Travel$13,747$474$11$14,232
Pension Plan Contributions$6,833$509$581$7,923
Information Technology$5,450$238$180$5,868
Fees for Services Accounting-$5,150-$5,150
Insurance-$3,468-$3,468
Advertising$2,396-$169$2,565
Other Expenses$1,998$373-$373
Depreciation Depletion$178--$178
Conferences and Meetings$65--$65
Total Functional Expenses$505,335$83,927$19,453$608,715
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A copy of form 990 is submitted to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Natural Resource Group
EIN
94-3172720
Phone
2069713709
Address
2701 1ST AVE NO 240, SEATTLE, WA 98121

Signing Officer

Name
Seth Zuckerman
Title
Executive Director
Phone
2069713709
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Zuckerman
Formed
1992
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee of the board of directors selects the independent cpa firm for the financial statement review. The committee then meets with the cpa firm to discuss the draft statements before they are finalized.”

Financial Statement Notes

PART IV, LINE 2B:

“Nnrg periodically serves as an intermediary in handling funds related to client timber harvests.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO STRENGTHEN THE ECOLOGICAL AND ECONOMIC VITALITY OF NORTHWEST FORESTS AND COMMUNITIES TO STRENGTHEN THE ECOLOGICAL AND ECONOMIC VITALITY OF NORTHWEST FORESTS AND COMMUNITIES BY CONNECTING PEOPLE WITH THE KNOWLEDGE, SKILLS, AND MARKETS THEY NEED TO STEWARD THEIR LANDS.
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IRS990/Desc0THE NORTHWEST NATURAL RESOURCE GROUP HELPS LANDOWNERS TO PRACTICE ECOLOGICAL FORESTRY ON THEIR LAND. DEDICATED TO PROMOTING A SUSTAINABLE, ENVIRONMENTALLY SOUND ECONOMY IN THE PACIFIC NORTHWEST, WE WORK PRIMARILY ON FORESTLANDS OWNED AND MANAGED BY PRIVATE LANDOWNERS, SMALLER FOREST PRODUCT COMPANIES, LOCAL GOVERNMENTS, SOVEREIGN INDIAN NATIONS, AND NON-PROFIT ORGANIZATIONS. OUR PRIMARY TOOLS TO ACCOMPLISH THIS MISSION ARE FOREST PLANNING AND MANAGEMENT SERVICES; EDUCATIONAL WORKSHOPS; GROUP CERTIFICATION UNDER THE AUSPICES OF THE FOREST STEWARDSHIP COUNCIL (R) ON OWNERSHIPS TOTALING 190,000 ACRES IN OREGON AND WASHINGTON; AND EXPERTISE IN CONNECTING LANDOWNERS WITH SOURCES OF LANDOWNER ASSISTANCE.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt031744
IRS990/PayrollTaxesGrp/TotalAmt035045
IRS990/PensionPlanContributionsGrp/FundraisingAmt0581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06833
IRS990/PensionPlanContributionsGrp/TotalAmt07923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02182
IRS990/PrincipalOfficerNm0SETH ZUCKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CARBON POOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0383336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0383336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01765
IRS990/PYOtherExpensesAmt0138004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0299626
IRS990/PYRevenuesLessExpensesAmt0-3458
IRS990/PYSalariesCompEmpBnftPaidAmt0429158
IRS990/PYTotalExpensesAmt0567162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017387
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01389112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01375332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02417
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83710
IRS990ScheduleA/PublicSupportPY509Pct00.80900
IRS990ScheduleA/PublicSupportTotal509Amt02316198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt051226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0448246
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt051226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt064452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040912
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt087500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0204156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0448246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531463
IRS990ScheduleA/Total509Grp/TotalAmt02764444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0564711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0531551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02766861
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt02000
IRS990ScheduleD/DistributionsDuringYearAmt01850
IRS990ScheduleD/EndingBalanceAmt0150
IRS990ScheduleD/EquipmentGrp/BookValueAmt01104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04015
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NNRG PERIODICALLY SERVES AS AN INTERMEDIARY IN HANDLING FUNDS RELATED TO CLIENT TIMBER HARVESTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT CPA FIRM FOR THE FINANCIAL STATEMENT REVIEW. THE COMMITTEE THEN MEETS WITH THE CPA FIRM TO DISCUSS THE DRAFT STATEMENTS BEFORE THEY ARE FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299050
IRS990/TotalAssetsEOYAmt0397114
IRS990/TotalAssetsGrp/BOYAmt0299050
IRS990/TotalAssetsGrp/EOYAmt0397114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242112
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054417

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Filings

Displayed year

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

Open filing
Assets
$397,114
Liabilities
$135,094
Net assets
$262,020
Revenue
$626,102
Expenses
$608,715
Net income
$17,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.00$0.33$0.86$0.92$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.39$0.93$1.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.29$0.47$0.91$0.80$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.37$0.84$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$0.63$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.24$0.56$0.57$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.14$0.25$0.56$0.62$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.32$0.50$0.47$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.08$0.29$0.53$0.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.42$0.33$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.09$0.04$0.43$0.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$0.33
2011Summary only. Only limited summary data is available for this year.$0.03$0.18$0.15$0.37$0.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.17$0.13$0.42