Civic Intelligence

Northwest Natural Resource Group

990 • Fiscal year 2022 • EIN 94-3172720

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

2701 1st Ave 240Seattle, WA 98121

(206) 971-3709

Siviq Scores

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

Liabilities / Assets

84th percentile

0.38x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.32x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$104,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$760,908

Up $328,487 (+76%) from 2021

Net Assets

Up

$469,385

Up $102,336 (+28%) from 2021

Liabilities

Up

$291,523

Up $226,151 (+346%) from 2021

Revenue

Up

$907,308

Up $65,958 (+7.8%) from 2021

Expenses

Up

$804,724

Up $68,403 (+9.3%) from 2021

Net Income

Down

$102,584

Down $2,445 (-2.3%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$760,908
Liabilities$291,523
Net Assets$469,385

Operations Trend

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

2022

Revenue$907,308
Expenses$804,724
Net Income$102,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$907,308
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$197,215$190,723▼ $6,492
Pledges and Grants Receivable$18,594$130,937▲ $112,343
Accounts Receivable$145,553$120,711▼ $24,842
Savings and Temporary Cash Investments$68,201$100,704▲ $32,503
Prepaid Expenses and Deferred Charges$2,182$2,182→ $0
Land, Buildings, and Equipment, Net$676$1,170▲ $494
Total Assets$432,421$760,908▲ $328,487
Other Assets Total$0$214,481▲ $214,481
Liabilities
Escrow Account Liability$0$214,481▲ $214,481
Accounts Payable and Accrued Expenses$65,372$77,042▲ $11,670
Total Liabilities$65,372$291,523▲ $226,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,884$279,436▼ $2,448
Net Assets With Donor Restrictions$85,165$189,949▲ $104,784
Total Net Assets Fund Balance$367,049$469,385▲ $102,336
Total Liabilities and Net Assets / Fund Balance$432,421$760,908▲ $328,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,733$2,733
Other Land Buildings$1,170$1,181$2,351
Other Assets Org$214,481--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth ZuckermanExecutive DirectorFT$96,770$7,930$104,700

Board Members and Trustees

NameTitle
Marco LowensteinPast President
Christine JohnsonPresident
John HarrisonVice President
Ben HayesDirector
Chris LarsonDirector
Grace WangDirector
Sophia AmbersonDirector
Sue LongDirector
Brad HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,125
Program Service Revenue
$446,752
Investment Income
$431
Other Revenue
$0
All Other Contributions
$318,610
Change in Net Assets
$102,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,225
Other Expenses$190,499
Total Fundraising Expense$24,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,196$29,683$15,528$424,407
Comp Disqual Persons$93,183$7,329$4,188$104,700
Travel$45,037$2,667$28$47,732
Payroll Taxes$40,835$3,292$1,692$45,819
Other Employee Benefits$34,003$2,653$2,643$39,299
Occupancy$12,169$658$329$13,156
Office Expenses$10,926$1,860$126$12,912
Fees for Services Accounting-$5,600-$5,600
Insurance-$4,540-$4,540
Information Technology$2,503$59$29$2,591
Advertising$1,835$570$23$2,428
Conferences and Meetings$1,660--$1,660
Depreciation Depletion$576--$576
Other Expenses$0$264-$264
Total Functional Expenses$679,095$101,043$24,586$804,724
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 240, SEATTLE, WA 98121

Signing Officer

Name
Seth Zuckerman
Title
Executive Director
Phone
2069713709
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Zuckerman
Formed
1992
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
9

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/OtherSalariesAndWagesGrp/TotalAmt0424407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03292
IRS990/PayrollTaxesGrp/ProgramServicesAmt040835
IRS990/PayrollTaxesGrp/TotalAmt045819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02182
IRS990/PrincipalOfficerNm0SETH ZUCKERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0214919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0462127
IRS990/PYRevenuesLessExpensesAmt0105029
IRS990/PYSalariesCompEmpBnftPaidAmt0521402
IRS990/PYTotalExpensesAmt0736321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0841350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102584
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100704
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0242112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01587517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0446752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0310219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01900369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02694
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92450
IRS990ScheduleA/PublicSupportPY509Pct00.91440
IRS990ScheduleA/PublicSupportTotal509Amt03226893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt087790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt016613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt087790
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt051226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt064452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0260993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0906614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554251
IRS990ScheduleA/Total509Grp/TotalAmt03487886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0554355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03490580
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02733
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214481
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NNRG PERIODICALLY SERVES AS AN INTERMEDIARY IN HANDLING FUNDS RELATED TO CLIENT TIMBER HARVESTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214481
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/TotalAssetsBOYAmt0432421
IRS990/TotalAssetsEOYAmt0760908
IRS990/TotalAssetsGrp/BOYAmt0432421
IRS990/TotalAssetsGrp/EOYAmt0760908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460125
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101043

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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