Civic Intelligence

The Council for Professional Recognition

990 • Fiscal year 2013 • EIN 52-1410357

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

2460 16th Street NW20009

(202) 265-9090

Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.33x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$406,009

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Assets

Up

$37,164,009

Up $2,291,690 (+6.6%) from 2012

Net Assets

Up

$33,544,604

Up $1,925,213 (+6.1%) from 2012

Liabilities

Up

$3,619,405

Up $366,477 (+11%) from 2012

Revenue

Up

$11,028,808

Up $2,370,740 (+27%) from 2012

Expenses

Up

$9,160,677

Up $26,829 (+0.3%) from 2012

Net Income

Up

$1,868,131

Up $2,343,911 (+493%) from 2012

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $36,025,438Liabilities 2010: $4,265,428Net Assets 2010: $31,760,0102010Assets 2011: $35,594,495Liabilities 2011: $3,980,578Net Assets 2011: $31,613,9172011Assets 2012: $34,872,319Liabilities 2012: $3,252,928Net Assets 2012: $31,619,3912012Assets 2013: $37,164,009Liabilities 2013: $3,619,405Net Assets 2013: $33,544,6042013Assets 2014: $39,055,675Liabilities 2014: $2,019,365Net Assets 2014: $37,036,3102014Assets 2015: $41,515,255Liabilities 2015: $1,752,272Net Assets 2015: $39,762,9832015Assets 2016: $46,921,906Liabilities 2016: $1,819,258Net Assets 2016: $45,102,6482016Assets 2017: $54,907,120Liabilities 2017: $2,132,635Net Assets 2017: $52,774,4852017Assets 2018: $58,033,899Liabilities 2018: $2,035,103Net Assets 2018: $55,998,7962018Assets 2019: $64,641,780Liabilities 2019: $2,071,261Net Assets 2019: $62,570,5192019Assets 2020: $69,035,605Liabilities 2020: $3,905,094Net Assets 2020: $65,130,5112020Assets 2021: $70,372,041Liabilities 2021: $2,159,304Net Assets 2021: $68,212,7372021Assets 2022: $64,952,034Liabilities 2022: $2,675,358Net Assets 2022: $62,276,6762022Assets 2023: $69,719,713Liabilities 2023: $2,939,733Net Assets 2023: $66,779,9802023Assets 2024: $76,823,105Liabilities 2024: $4,368,701Net Assets 2024: $72,454,4042024

Highlighted filing

2013

Assets$37,164,009
Liabilities$3,619,405
Net Assets$33,544,604

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,347,6622010Expenses 2011: $9,622,8732011Revenue 2012: $8,658,068Expenses 2012: $9,133,848Net Income 2012: -$475,7802012Revenue 2013: $11,028,808Expenses 2013: $9,160,677Net Income 2013: $1,868,1312013Revenue 2014: $11,833,635Expenses 2014: $8,702,583Net Income 2014: $3,131,0522014Revenue 2015: $12,203,471Expenses 2015: $8,649,869Net Income 2015: $3,553,6022015Revenue 2016: $14,675,335Expenses 2016: $9,490,770Net Income 2016: $5,184,5652016Revenue 2017: $16,363,706Expenses 2017: $10,232,642Net Income 2017: $6,131,0642017Revenue 2018: $15,679,184Expenses 2018: $11,196,924Net Income 2018: $4,482,2602018Revenue 2019: $17,728,904Expenses 2019: $13,217,018Net Income 2019: $4,511,8862019Revenue 2020: $14,951,356Expenses 2020: $13,646,915Net Income 2020: $1,304,4412020Revenue 2021: $16,997,488Expenses 2021: $14,926,801Net Income 2021: $2,070,6872021Revenue 2022: $16,595,180Expenses 2022: $16,798,159Net Income 2022: -$202,9792022Revenue 2023: $20,659,085Expenses 2023: $17,916,177Net Income 2023: $2,742,9082023Revenue 2024: $26,941,950Expenses 2024: $21,235,359Net Income 2024: $5,706,5912024

Highlighted filing

2013

Revenue$11,028,808
Expenses$9,160,677
Net Income$1,868,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$15,159,034
Mission and Program Overview

Mission

The council for professional recognition (the council), based in washington, d.c., promotes improved performance and recognition of professionals in the early childhood education of children ages birth to 5 years old. The council works to ensure that all professional early childhood educators and caregivers meet the developmental, emotional, and educational needs of our nation's youngest children.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,206,510$23,769,413▲ $2,562,903
Savings and Temporary Cash Investments$8,265,605$8,005,740▼ $259,865
Land, Buildings, and Equipment, Net$3,496,112$3,533,434▲ $37,322
Cash and Non-Interest-Bearing Accounts$1,288,957$1,097,140▼ $191,817
Accounts Receivable$275,904$512,623▲ $236,719
Other Notes and Loans Receivable, Net$162,500$137,500▼ $25,000
Inventories for Sale or Use$94,126$80,329▼ $13,797
Prepaid Expenses and Deferred Charges$82,605$27,830▼ $54,775
Total Assets$34,872,319$37,164,009▲ $2,291,690
Liabilities
Deferred Revenue$2,916,637$3,121,377▲ $204,740
Accounts Payable and Accrued Expenses$336,291$498,028▲ $161,737
Total Liabilities$3,252,928$3,619,405▲ $366,477
Net Assets / Fund Balance
Unrestricted Net Assets$31,619,391$33,544,604▲ $1,925,213
Total Net Assets Fund Balance$31,619,391$33,544,604▲ $1,925,213
Total Liabilities and Net Assets / Fund Balance$34,872,319$37,164,009▲ $2,291,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$747,289$2,744,087$3,491,376
Buildings$1,670,015$1,286,157$2,956,172
Land$1,032,015-$1,032,015
Equipment$84,115$230,751$314,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valora WashingtonPresident & CEOFT$354,700$51,309$406,009
Myra CrouchChief Program OfficerFT$142,283$14,990$157,273
Jill SeibertChief Financial OfficerFT$127,596$18,042$145,638
Michael LeoneChief Comm. Officer (began 6/4/13)FT$51,153$1,500$52,653
Dwayne CromptonPresident-$1,500-$1,500
Edward GreenBoard Member-$1,500-$1,500
Ernest D WashingtonSecretary/treasurer-$1,500-$1,500
Gayle CunninghamBoard Member (until 10/9/13)-$1,500-$1,500
Linda EspinosaBoard Member-$1,500-$1,500
Paula Jorde BloomBoard Member-$1,500-$1,500
Shizuko AkasakiBoard Member-$1,500-$1,500
Victoria FuBoard Member-$1,500-$1,500
Yasmina VinciBoard Member-$1,500-$1,500
Yolanda GarciaBoard Member-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
CitibankInvestment Management-$104,551
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,170,258
Investment Income
$869,685
Other Revenue
$-11,135
Change in Net Assets
$1,868,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,028,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,335
Total Revenue per Audited Statements
$11,119,143
Total Revenue per Form 990
$11,028,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,209,747
Salaries, Compensation, and Employee Benefits$3,950,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,524,888$106,572-$2,631,460
Other Salaries and Wages$2,281,256$126,241-$2,407,497
Office Expenses$899,154$66,494-$965,648
Current Officers, Directors, Trustees, and Key Employees$500,150$276,424-$776,574
Depreciation Depletion$487,214$68,531-$555,745
Other Employee Benefits$326,750$40,553-$367,303
Payroll Taxes$213,159$29,067-$242,226
Pension Plan Contributions$156,704$626-$157,330
Travel$121,427$16,558-$137,985
Occupancy$108,368$16,548-$124,916
Fees for Service Investment Mgmnt Fees$100,317$4,234-$104,551
Information Technology$61,037$8,323-$69,360
Insurance$44,484$6,738-$51,222
Other Expenses$28,000$4,680-$28,000
Fees for Services Accounting$25,897$1,093-$26,990
Fees for Services Legal$7,204$304-$7,508
Total Functional Expenses$8,387,691$772,986$0$9,160,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,193,930
Expenses per Audited Statements$9,160,677
Total Expenses per Form 990$9,160,677
Expenses Not Reported on Form 990$33,253
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Valora WashingtonCurrent CEO for the CouncilValora Washington Pays Rent to the Council. the Rental Amount Was Approved by the Board.No$18,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 8B

The council does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants and reviewed by the president & ceo and board chair. A copy of the final 990 was sent to the full board prior to filing with the irs.

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

Each board member, officer and employee of the council signs an annual disclosure statement affirming that the person has received a copy of the policy, has read and understood the policy, has agreed to comply with the policy, and discloses any direct or indirect affiliations. Upon the disclosure of an affiliation by a director at a board meeting, the director leaves the meeting and the remaining board members discuss the potential implications of the affiliation. In the event that a conflict of interest is determined, the ceo decides appropriate response by the council.

Form 990, Part VI, Section B, Line 15A

The compensation of the president & ceo is approved by the board using data for similarly qualified persons in comparable positions as similarly positioned organizations. The deliberation and decision of the board's review is documented in the board minutes. The ceo reviews all other compensation levels. The last salary review took place in june 2013.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1410357
Phone
2022659090

Signing Officer

Name
Valora Washington
Title
President & CEO
Phone
2022659090
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valora Washington
Formed
1985
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
9

Preparer

Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants: program service expenses 18,545. Management and general expenses 95,687. Fundraising expenses 0. Total expenses 114,232. Field representatives: program service expenses 2,248,453. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,248,453. Pd specialists: program service expenses 257,890. Management and general expenses 10,885. Fundraising expenses 0. Total expenses 268,775.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2013, the council has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included as expenses on the financial 33,253. Statements and netted against revenue on form 990, part viii, line 6c.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included as expenses on the financial 33,253. Statements and netted against revenue on form 990, part viii, line 6c.

Raw XML AppendixShowing 400 of 573 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/Desc0THE COUNCIL RECOGNIZES AND CREDENTIALS PROFESSIONALS WHO WORK IN ALL TYPES OF EARLY CARE AND EDUCATION PROGRAMS - HEAD START, PRE-K, INFANT-TODDLER, FAMILY CHILD CARE, AND HOME VISITOR PROGRAMS. THE COUNCIL ADMINISTERS A UNIQUE TEACHER CREDENTIALING PROCESS WHICH RESULTS IN THE AWARD OF THE CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. THE PROGRAM USES A SPECIFIC SET OF TIME-TESTED, RESEARCH-BASED TOOLS TO DETERMINE EARLY CHILDHOOD TEACHER COMPETENCY, BASED ON MULTIPLE SOURCES OF EVIDENCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL 10/9/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF COMM. OFFICER (BEGAN 6/4/13)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0139163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04236136
IRS990/GrossReceiptsAmt015159034
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08323
IRS990/InformationTechnologyGrp/ProgramServicesAmt061037
IRS990/InformationTechnologyGrp/TotalAmt069360
IRS990/InsuranceGrp/ManagementAndGeneralAmt06738
IRS990/InsuranceGrp/ProgramServicesAmt044484
IRS990/InsuranceGrp/TotalAmt051222
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094126
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080329
IRS990/InvestmentIncomeGrp/ExclusionAmt0730522
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730522
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021206510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023769413
IRS990/IRPDocumentCnt0437
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04260995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03496112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03533434
IRS990/LandBldgEquipCostOrOtherBssAmt07794429
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04096973
IRS990/LessRentalExpensesGrp/RealAmt033253
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COUNCIL FOR PROFESSIONAL RECOGNITION (THE COUNCIL), BASED IN WASHINGTON, D.C., PROMOTES IMPROVED PERFORMANCE AND RECOGNITION OF PROFESSIONALS IN THE EARLY CHILDHOOD EDUCATION OF CHILDREN AGES BIRTH TO 5 YEARS OLD. THE COUNCIL WORKS TO ENSURE THAT ALL PROFESSIONAL EARLY CHILDHOOD EDUCATORS AND CAREGIVERS MEET THE DEVELOPMENTAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF OUR NATION'S YOUNGEST CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031619391
IRS990/NetAssetsOrFundBalancesEOYAmt033544604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139163
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15253
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016548
IRS990/OccupancyGrp/ProgramServicesAmt0108368
IRS990/OccupancyGrp/TotalAmt0124916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0899154
IRS990/OfficeExpensesGrp/TotalAmt0965648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0326750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367303
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04680
IRS990/OtherExpensesGrp/ProgramServicesAmt0463274
IRS990/OtherExpensesGrp/ProgramServicesAmt138408
IRS990/OtherExpensesGrp/ProgramServicesAmt228000
IRS990/OtherExpensesGrp/TotalAmt0467954
IRS990/OtherExpensesGrp/TotalAmt138408
IRS990/OtherExpensesGrp/TotalAmt228000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04118
IRS990/OtherRevenueTotalAmt04118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02281256
IRS990/OtherSalariesAndWagesGrp/TotalAmt02407497
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0162500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0137500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213159
IRS990/PayrollTaxesGrp/TotalAmt0242226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0626
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0156704
IRS990/PensionPlanContributionsGrp/TotalAmt0157330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027830
IRS990/PrincipalOfficerNm0VALORA WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2RENEWAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06906127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12252227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21007286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06906127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12252227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21007286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0851879
IRS990/PYOtherExpensesAmt04751542
IRS990/PYOtherRevenueAmt0-24615
IRS990/PYProgramServiceRevenueAmt07830804
IRS990/PYRevenuesLessExpensesAmt0-475780
IRS990/PYSalariesCompEmpBnftPaidAmt04382306
IRS990/PYTotalExpensesAmt09133848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08658068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01868131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15253
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010170258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08265605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08005740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0748522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0630908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0796938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0908180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0796195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03880743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010170258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07830804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08926542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09884134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09250960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046062698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0748522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0630908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0796938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0908180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0796195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03880743
IRS990ScheduleA/InvestmentIncomeCYPct00.07770
IRS990ScheduleA/InvestmentIncomePYPct00.08330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.91580
IRS990ScheduleA/PublicSupportTotal509Amt046062698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010170258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07830804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08926542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09884134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09250960
IRS990ScheduleA/Total509Grp/TotalAmt046062698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010922898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08462940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09734026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010794141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010062777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049976782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01670015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02956172
IRS990ScheduleD/EquipmentGrp/BookValueAmt084115

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.8$4.37$72.5$26.9$21.2$5.71
2023Summary only. Only limited summary data is available for this year.$69.7$2.94$66.8$20.7$17.9$2.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.0$2.68$62.3$16.6$16.8$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.4$2.16$68.2$17.0$14.9$2.07
2020Summary only. Only limited summary data is available for this year.$69.0$3.91$65.1$15.0$13.6$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$2.07$62.6$17.7$13.2$4.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.0$2.04$56.0$15.7$11.2$4.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$2.13$52.8$16.4$10.2$6.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$1.82$45.1$14.7$9.49$5.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$1.75$39.8$12.2$8.65$3.55
2014Detailed filing. Detailed filing data is available for this year.$39.1$2.02$37.0$11.8$8.70$3.13
2013Detailed filing. Detailed filing data is available for this year.$37.2$3.62$33.5$11.0$9.16$1.87
2012Summary only. Only limited summary data is available for this year.$34.9$3.25$31.6$8.66$9.13$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$3.98$31.6$9.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$4.27$31.8$8.35