Civic Intelligence

Washington CPA Foundation

990 • Fiscal year 2016 • EIN 23-7447914

Jun 01, 2015 to May 31, 2016 • Filed on Mar 06, 2017

Organization ProfileWWW.WSCPA.ORG/FOUNDATION
902 140th Avenue NEBellevue, WA 98005

(425) 644-4800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$119,599

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1201%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,920,863

Up $2,214,365 (+313%) from 2015

Net Assets

Up

$1,466,779

Up $825,959 (+129%) from 2015

Liabilities

Up

$1,454,084

Up $1,388,406 (+2114%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin98th percentile

Revenue

Up

$885,892

Up $817,822 (+1201%) from 2015

Expenses

Down

$68,092

Down $6,836 (-9.1%) from 2015

Net Income

Up

$817,800

Up $824,658 (+12025%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$2,920,863
Liabilities$1,454,084
Net Assets$1,466,779
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$885,892
Expenses$68,092
Net Income$817,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$885,892
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$606,278$1,429,910▲ $823,632
Cash and Non-Interest-Bearing Accounts$54,194$64,355▲ $10,161
Savings and Temporary Cash Investments$31,234$21,236▼ $9,998
Accounts Receivable$14,792$8,989▼ $5,803
Total Assets$706,498$2,920,863▲ $2,214,365
Other Assets Total$0$1,396,373▲ $1,396,373
Liabilities
Other Liabilities$0$1,396,373▲ $1,396,373
Accounts Payable and Accrued Expenses$65,678$57,711▼ $7,967
Total Liabilities$65,678$1,454,084▲ $1,388,406
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,272$886,709▲ $809,437
Unrestricted Net Assets$463,548$480,070▲ $16,522
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$640,820$1,466,779▲ $825,959
Total Liabilities and Net Assets / Fund Balance$706,498$2,920,863▲ $2,214,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,396,373--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$131,092$842,665▲ $24,547-$983,094
2014$125,987-▲ $8,613-$131,092
2013$115,905-▲ $13,557-$125,987
2012$102,398-▲ $16,950-$115,905
2011$106,966-▼ $1,162-$102,398
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kimberly ScottExecutive DirectorPT$119,599$119,599

Board Members and Trustees

NameTitle
Brett JordanPresident
Mary MarinoVice President
Carmen AguiarTrustee
Ed RamosTrustee
Kiyosha BairdTrustee
Lucas ZarecorTrustee
Peter MillerTrustee
Richard GreavesTrustee
Stephanie ArtinoTrustee
Thomas BourneTrustee
Pat L BohanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,314
Program Service Revenue
$0
Investment Income
$19,578
Other Revenue
$0
All Other Contributions
$866,314
Change in Net Assets
$817,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,000
Other Expenses$13,092
Total Fundraising Expense$7,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,000--$55,000
Fees for Service Investment Mgmnt Fees-$4,099-$4,099
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$65$7,439$65
Total Functional Expenses$55,000$5,653$7,439$68,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Agency Contract$1,396,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The 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.”

Form 990, Part VI, Section A, Line 7A

“The members elect all of the trustees.”

Form 990, Part VI, Section A, Line 7B

“The members of the organization must approve any amendments to the bylaws.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Each year, trustees sign a new conflict of interest form. In the form, they must also disclose whether they have provided a letter of reference for any scholarship applicant(s).”

Form 990, Part VI, Section C, Line 19

“Governing documents and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington CPA Foundation
EIN
23-7447914
Phone
4256444800
Address
902 140TH AVENUE NE, BELLEVUE, WA 98005

Signing Officer

Name
Kimberly Scott
Title
Executive Director
Phone
4256444800
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Scott
Formed
1974
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“$100,000 of the endowment funds is to be held in perpetuity; the balance of the endowment and investment income earned from the fund is to be used for scholarships.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/PYTotalRevenueAmt068070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0817800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: MEMORIAL SCHOLARSHIP FUND - BEQUEST DATE: 12/31/15 AMOUNT: 800000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83570
IRS990ScheduleA/PublicSupportPY170Pct00.86060
IRS990ScheduleA/PublicSupportTotal170Amt0312442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312442
IRS990ScheduleA/TotalSupportAmt0373847
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131092
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0842665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0983094
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0115905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0115905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0106966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01396373
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD UNDER AGENCY CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01396373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER AGENCY CONTRACT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$100,000 OF THE ENDOWMENT FUNDS IS TO BE HELD IN PERPETUITY; THE BALANCE OF THE ENDOWMENT AND INVESTMENT INCOME EARNED FROM THE FUND IS TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01396373
IRS990ScheduleD/TotalLiabilityAmt01396373
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT ALL OF THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION MUST APPROVE ANY AMENDMENTS TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, TRUSTEES SIGN A NEW CONFLICT OF INTEREST FORM. IN THE FORM, THEY MUST ALSO DISCLOSE WHETHER THEY HAVE PROVIDED A LETTER OF REFERENCE FOR ANY SCHOLARSHIP APPLICANT(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WASHINGTON SOCIETY OF CPAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1WASHINGTON SOCIETY OF CPAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WASHINGTON CPAPAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910462093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1912061811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSOCIATION FOR CPAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ACTION COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0902 140TH AVENUE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1902 140TH AVENUE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098005
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077272

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,863
Liabilities
$1,454,084
Net assets
$1,466,779
Revenue
$885,892
Expenses
$68,092
Net income
$817,800
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