Civic Intelligence

Washington CPA Foundation

990 • Fiscal year 2013 • EIN 23-7447914

Jun 01, 2012 to May 31, 2013 • Filed on Jan 09, 2014

902 140th Avenue NE98005
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$639,736

Up $61,293 (+11%) from 2012

Net Assets

Up

$578,531

Up $65,462 (+13%) from 2012

Liabilities

Down

$61,205

Down $4,169 (-6.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,240

Down $6,576 (-9.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $487,530Liabilities 2010: $70,851Net Assets 2010: $416,6792010Assets 2011: $575,669Liabilities 2011: $60,657Net Assets 2011: $515,0122011Assets 2012: $578,443Liabilities 2012: $65,374Net Assets 2012: $513,0692012Assets 2013: $639,736Liabilities 2013: $61,205Net Assets 2013: $578,5312013Assets 2014: $681,937Liabilities 2014: $62,680Net Assets 2014: $619,2572014Assets 2015: $706,498Liabilities 2015: $65,678Net Assets 2015: $640,8202015Assets 2016: $2,920,863Liabilities 2016: $1,454,084Net Assets 2016: $1,466,7792016Assets 2017: $5,530,996Liabilities 2017: $3,217,501Net Assets 2017: $2,313,4952017Assets 2018: $5,707,737Liabilities 2018: $3,256,474Net Assets 2018: $2,451,2632018Assets 2019: $5,531,995Liabilities 2019: $3,073,907Net Assets 2019: $2,458,0882019Assets 2020: $5,464,802Liabilities 2020: $2,928,833Net Assets 2020: $2,535,9692020Assets 2021: $6,333,486Liabilities 2021: $3,180,134Net Assets 2021: $3,153,3522021Assets 2022: $5,633,058Liabilities 2022: $2,698,970Net Assets 2022: $2,934,0882022Assets 2023: $5,142,410Liabilities 2023: $2,319,417Net Assets 2023: $2,822,9932023Assets 2024: $5,422,524Liabilities 2024: $2,297,630Net Assets 2024: $3,124,8942024Assets 2025: $5,680,263Liabilities 2025: $2,458,638Net Assets 2025: $3,221,6252025

Highlighted filing

2013

Assets$639,736
Liabilities$61,205
Net Assets$578,531

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $48,2322010Expenses 2011: $46,4152011Expenses 2012: $70,8162012Expenses 2013: $64,2402013Revenue 2014: $70,763Expenses 2014: $81,033Net Income 2014: -$10,2702014Revenue 2015: $68,070Expenses 2015: $74,928Net Income 2015: -$6,8582015Revenue 2016: $885,892Expenses 2016: $68,092Net Income 2016: $817,8002016Revenue 2017: $834,418Expenses 2017: $127,139Net Income 2017: $707,2792017Revenue 2018: $167,400Expenses 2018: $149,718Net Income 2018: $17,6822018Revenue 2019: $182,431Expenses 2019: $178,465Net Income 2019: $3,9662019Revenue 2020: $218,234Expenses 2020: $203,543Net Income 2020: $14,6912020Revenue 2021: $297,692Expenses 2021: $185,584Net Income 2021: $112,1082021Revenue 2022: $308,026Expenses 2022: $211,798Net Income 2022: $96,2282022Revenue 2023: $160,694Expenses 2023: $234,018Net Income 2023: -$73,3242023Revenue 2024: $172,629Expenses 2024: $270,292Net Income 2024: -$97,6632024Revenue 2025: $173,438Expenses 2025: $311,727Net Income 2025: -$138,2892025

Highlighted filing

2013

Revenue-
Expenses$64,240
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Gross Receipts
$66,346
Mission and Program Overview

Mission

The purpose of the washington cpa foundation is to strengthen and expand the profession by advancing and investing in the accounting profession.

Filing and Contact Details

Filer

EIN
23-7447914
Raw XML AppendixShowing 400 of 441 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY055374
IRS990/AccountsPayableAccruedExpenses/EOY056205
IRS990/AccountsReceivable/BOY08750
IRS990/AccountsReceivable/EOY08605
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE WASHINGTON CPA FOUNDATION, CPAS AND OTHERS ARE ADVANCING THE PROFESSION AND IMPROVING THE FINANCIAL HEALTH OF OUR NATION. OUR DONORS MAKE EDUCATIONAL OPPORTUNITIES A REALITY FOR TALENTED ACCOUNTING UNDERGRADUATE, GRADUATE AND PHD CANDIDATES, AND IMPROVE OUR COMMUNITIES' FINANCIAL LITERACY BY FUNDING INNOVATIVE EDUCATION PROGRAMS FOR THE PUBLIC.
IRS990/AddressPrincipalOfficerUS/AddressLine10902 140TH AVENUE NE
IRS990/AddressPrincipalOfficerUS/City0BELLEVUE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098005
IRS990/AllOtherContributions055969
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY071600
IRS990/CashNonInterestBearing/EOY061211
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear055969
IRS990/ContributionsGrantsPriorYear072981
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE SCHOLARSHIPS FOR COLLEGE-LEVEL ACCOUNTING STUDENTS AND PHD CANDIDATES AND TO ENHANCE THE KNOWLEDGE WITHIN THE ACCOUNTING PROFESSION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense057000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral01887
IRS990/FeesForServicesInvstMgmntFees/Total01887
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0KIMBERLY SCOTT
IRS990/Form990PartVIISectionA/NamePerson1SUSIE THOMSON-SINES
IRS990/Form990PartVIISectionA/NamePerson2JESSICA ANDREWS
IRS990/Form990PartVIISectionA/NamePerson3BOB COLE
IRS990/Form990PartVIISectionA/NamePerson4MICHELLE GRETSCH
IRS990/Form990PartVIISectionA/NamePerson5WENDY JONES
IRS990/Form990PartVIISectionA/NamePerson6TOM PUCCI
IRS990/Form990PartVIISectionA/NamePerson7JULLEEN SNYDER
IRS990/Form990PartVIISectionA/NamePerson8JOE SAMBATARO
IRS990/Form990PartVIISectionA/NamePerson9BRETT JORDAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation010274
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs085325
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants057000
IRS990/GrantsAndSimilarAmntsCY057000
IRS990/GrantsAndSimilarAmntsPriorYear055000
IRS990/GrantsPayable/BOY010000
IRS990/GrantsPayable/EOY05000
IRS990/GrantsToDomesticIndividuals/ProgramServices057000
IRS990/GrantsToDomesticIndividuals/Total057000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts066346
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear010377
IRS990/InvestmentIncome/ExclusionAmount010377
IRS990/InvestmentIncomePriorYear09795
IRS990/InvestmentIncome/TotalRevenueColumn010377
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0437907
IRS990/InvestmentsPubTradedSecurities/EOY0509697
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE WASHINGTON CPA FOUNDATION, CPAS AND OTHERS ARE ADVANCING THE PROFESSION AND IMPROVING THE FINANCIAL HEALTH OF OUR NATION. OUR DONORS MAKE EDUCATIONAL OPPORTUNITIES A REALITY FOR TALENTED ACCOUNTING UNDERGRADUATE, GRADUATE AND PHD CANDIDATES, AND IMPROVE OUR COMMUNITIES' FINANCIAL LITERACY BY FUNDING INNOVATIVE EDUCATION PROGRAMS FOR THE PUBLIC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KIMBERLY SCOTT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0513069
IRS990/NetAssetsOrFundBalancesEOY0578531
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear015816
IRS990/OtherExpensesCurrentYear07240
IRS990/OtherExpenses/Description0FUNDRAISING
IRS990/OtherExpenses/Description1MISCELLEANOUS
IRS990/OtherExpenses/Fundraising05278
IRS990/OtherExpenses/ManagementAndGeneral075
IRS990/OtherExpenses/Total05278
IRS990/OtherExpenses/Total175
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses02106
IRS990/ReconciliationUnrealizedInvest063356
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue055969
IRS990/RevenuesLessExpensesCY02106
IRS990/RevenuesLessExpensesPriorYear011960
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY060186
IRS990/SavingsAndTempCashInvestments/EOY060223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year072981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years083942
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0342357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011909
IRS990ScheduleA/GrossInvestmentIncome170/Total050797
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85780
IRS990ScheduleA/PublicSupportTotal1700342357
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055969
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year072981
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070787
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058678
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years083942
IRS990ScheduleA/Total170/Total0342357
IRS990ScheduleA/TotalSupport0393154
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.13720
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0443
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0102398
IRS990ScheduleD/CurrentYear/EndOfYearBalance0115905
IRS990ScheduleD/CurrentYear/GrantsOrScholarships03000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses016950
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0406
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0106966
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0102398
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships03000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1162
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0401
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance093857
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0106966
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships05000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses018510
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0445
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance082692
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance093857
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships02000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses013610
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0827
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0111313
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance082692
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships04000
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-23794
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY. INVESTMENT INCOME FROM THE FUND IS TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1NO UNCERTAIN TAX POSITIONS WERE ADDRESSED IN THE ORGANIZATION'S FINANCIAL STATEMENT FOOTNOTES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/PermanentEndowmentEOYBalance00.86280
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant057000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO ACCOUNTING STUDENTS AT COLLEGES AND UNIVERSITIES IN WASHINGTON STATE ON A MERIT BASIS. A COMMITTEE APPROVED BY THE TRUSTEES ADMINISTERS THE APPLICATION, VERIFICATION AND APPROVAL PROCESS. THE ACTUAL PAYMENTS ARE MADE DIRECTLY TO THE SCHOOLS ATTENDED BY THE STUDENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE ORGANIZATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE WASHINGTON SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS AND ALL HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS ELECT ALL OF THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE ORGANIZATION MUST APPROVE ANY AMENDMENTS TO THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL SEND OUT ELECTRONICALLY A COPY OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING THE FORM WITH THE IRS. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WILL REVIEW THE FORM 990 PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C;
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10902 140TH AVENUE NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11902 140TH AVENUE NE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BELLEVUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BELLEVUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1WA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode098005
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode198005
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10WASHINGTON SOCIETY OF CPAS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11WASHINGTON SOCIETY OF CPAS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0910462093
IRS990ScheduleR/Form990ScheduleRPartII/EIN1912061811
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1527
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1WA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WASHINGTON SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WASHINGTON CPAPAC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSOCIATION FOR CPAS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY056527
IRS990/TemporarilyRestrictedNetAssets/EOY070385
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10902 140TH AVENUE NE
IRS990/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098005
IRS990/TheBooksAreInCareOf/NamePerson0TRINA DOTY
IRS990/TheBooksAreInCareOf/TelephoneNumber04256444800
IRS990/TotalAssets/BOY0578443
IRS990/TotalAssetsBOY0578443
IRS990/TotalAssets/EOY0639736
IRS990/TotalAssetsEOY0639736
IRS990/TotalCompGT150K00
IRS990/TotalContributions055969
IRS990/TotalExpensesCurrentYear064240
IRS990/TotalExpensesPriorYear070816
IRS990/TotalFunctionalExpenses/Fundraising05278
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01962
IRS990/TotalFunctionalExpenses/ProgramServices057000
IRS990/TotalFunctionalExpenses/Total064240
IRS990/TotalFundrsngExpCurrentYear05278
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY065374
IRS990/TotalLiabilitiesBOY065374
IRS990/TotalLiabilities/EOY061205
IRS990/TotalLiabilitiesEOY061205
IRS990/TotalLiabNetAssetsFundBalances/BOY0578443
IRS990/TotalLiabNetAssetsFundBalances/EOY0639736
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0513069
IRS990/TotalNetAssetsFundBalances/EOY0578531
IRS990/TotalOtherCompensation010274
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense057000
IRS990/TotalReportableCompFrmRltdOrgs085325
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear066346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$2.46$3.22$0.17$0.31$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.30$3.12$0.17$0.27$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.32$2.82$0.16$0.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.70$2.93$0.31$0.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.18$3.15$0.30$0.19$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.93$2.54$0.22$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.07$2.46$0.18$0.18$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.26$2.45$0.17$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.22$2.31$0.83$0.13$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.45$1.47$0.89$0.07$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.07$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$0.05