Civic Intelligence

The Council for Professional Recognition

990 • Fiscal year 2014 • EIN 52-1410357

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

2460 16th Street NWWashington, DC 20009

(202) 265-9090

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.17x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$390,220

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$39,055,675

Up $1,891,666 (+5.1%) from 2013

Net Assets

Up

$37,036,310

Up $3,491,706 (+10%) from 2013

Liabilities

Down

$2,019,365

Down $1,600,040 (-44%) from 2013

Revenue

Up

$11,833,635

Up $804,827 (+7.3%) from 2013

Expenses

Down

$8,702,583

Down $458,094 (-5.0%) from 2013

Net Income

Up

$3,131,052

Up $1,262,921 (+68%) from 2013

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

2014

Assets$39,055,675
Liabilities$2,019,365
Net Assets$37,036,310

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

2014

Revenue$11,833,635
Expenses$8,702,583
Net Income$3,131,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$12,829,043
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$23,769,413$25,029,904▲ $1,260,491
Savings and Temporary Cash Investments$8,005,740$7,967,696▼ $38,044
Land, Buildings, and Equipment, Net$3,533,434$3,041,458▼ $491,976
Cash and Non-Interest-Bearing Accounts$1,097,140$2,040,977▲ $943,837
Accounts Receivable$512,623$559,818▲ $47,195
Inventories for Sale or Use$80,329$158,923▲ $78,594
Other Notes and Loans Receivable, Net$137,500$125,000▼ $12,500
Prepaid Expenses and Deferred Charges$27,830$116,120▲ $88,290
Total Assets$37,164,009$39,055,675▲ $1,891,666
Other Assets Total$0$15,779▲ $15,779
Liabilities
Deferred Revenue$3,121,377$1,510,319▼ $1,611,058
Accounts Payable and Accrued Expenses$498,028$509,046▲ $11,018
Total Liabilities$3,619,405$2,019,365▼ $1,600,040
Net Assets / Fund Balance
Unrestricted Net Assets$33,544,604$37,036,310▲ $3,491,706
Total Net Assets Fund Balance$33,544,604$37,036,310▲ $3,491,706
Total Liabilities and Net Assets / Fund Balance$37,164,009$39,055,675▲ $1,891,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$360,656$3,213,841$3,574,497
Buildings$1,558,911$1,407,331$2,966,242
Land$1,032,015-$1,032,015
Equipment$89,876$251,502$341,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valora WashingtonPresident & CEOFT$345,902$44,318$390,220
Myra CrouchChief Program OfficerFT$142,968$22,351$165,319
Jill SeibertCFO (until 7/30/14)FT$70,673$10,838$81,511
Douglas BlackCFO (9/2/14 - 12/10/14)FT$33,623$964$34,587
Dwayne CromptonBoard Member-$1,500-$1,500
Edward GreenBoard Member-$1,500-$1,500
Ernest WashingtonBoard Member-$1,500-$1,500
Linda EspinosaSecretary-$1,500-$1,500
Paula Jorde BloomPresident-$1,500-$1,500
Shizuko AkasakiTreasurer-$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
Pearson VueTesting Fees4350 EAST-WEST HIGHWAY, Bethesda, MD 20814$669,046
CitibankInvestment Management701 EAST 60TH STREET N, Sioux Falls, SD 57104$100,224
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,898,368
Investment Income
$963,591
Other Revenue
$-28,324
Change in Net Assets
$3,131,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,733,411
Revenue Not Reported on Financial Statements
$100,224
Revenue Not Reported on Form 990
$406,978
Total Revenue per Audited Statements
$12,140,389
Total Revenue per Form 990
$11,833,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,766,010
Salaries, Compensation, and Employee Benefits$3,936,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,432,524$117,019-$2,549,543
Fees for Services Other$2,251,630$37,651-$2,289,281
Office Expenses$728,384$35,410-$763,794
Depreciation Depletion$531,283$65,068-$596,351
Current Officers, Directors, Trustees, and Key Employees$208,388$311,430-$519,818
Other Employee Benefits$398,502$51,985-$450,487
Payroll Taxes$226,417$34,262-$260,679
Information Technology$157,024$23,761-$180,785
Pension Plan Contributions$154,897$1,149-$156,046
Travel$119,649$18,106-$137,755
Occupancy$120,899$5,457-$126,356
Fees for Service Investment Mgmnt Fees-$100,224-$100,224
Conferences and Meetings$42,561$6,440-$49,001
Insurance$28,323$4,286-$32,609
Fees for Services Accounting$20,147$337-$20,484
Other Expenses$18,594$7,380-$18,594
Fees for Services Legal$17,726$296-$18,022
Total Functional Expenses$7,878,556$824,027$0$8,702,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,702,583
Total Expenses per Audited Statements$8,648,683
Expenses per Audited Statements$8,602,359
Expenses Not Reported on Financial Statements$100,224
Expenses Not Reported on Form 990$46,324
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
Yes
Business relationship with organization members
No
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

Filer Name
Council for Professional Recognition Inc
EIN
52-1410357
Phone
2022659090
Address
2460 16TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Valora Washington
Title
President & CEO
Phone
2022659090
Signed
2015-11-02
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
78
Volunteers
9

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consultants: program service expenses 80,009. Management and general expenses 37,651. Fundraising expenses 0. Total expenses 117,660. Field representatives: program service expenses 2,171,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,171,621.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2014, 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 46,324. 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 46,324. Statements and netted against revenue on form 990, part viii, line 6c.

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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/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/ReportableCompFromOrgAmt1133623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12142968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (UNTIL 7/30/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (9/2/14 - 12/10/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-43656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0905428
IRS990/GrossReceiptsAmt012829043
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023761
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157024
IRS990/InformationTechnologyGrp/TotalAmt0180785
IRS990/InsuranceGrp/ManagementAndGeneralAmt04286
IRS990/InsuranceGrp/ProgramServicesAmt028323
IRS990/InsuranceGrp/TotalAmt032609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt080329
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158923
IRS990/InvestmentIncomeGrp/ExclusionAmt01007247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01007247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023769413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025029904
IRS990/IRPDocumentCnt0770
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04872674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03533434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03041458
IRS990/LandBldgEquipCostOrOtherBssAmt07914132
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0949084
IRS990/LessRentalExpensesGrp/RealAmt046324
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/NetAssetsOrFundBalancesBOYAmt033544604
IRS990/NetAssetsOrFundBalancesEOYAmt037036310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-43656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-43656
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-28324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0360654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05457
IRS990/OccupancyGrp/ProgramServicesAmt0120899
IRS990/OccupancyGrp/TotalAmt0126356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0728384
IRS990/OfficeExpensesGrp/TotalAmt0763794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt015779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450487
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17380
IRS990/OtherExpensesGrp/ProgramServicesAmt0372834
IRS990/OtherExpensesGrp/ProgramServicesAmt148774
IRS990/OtherExpensesGrp/ProgramServicesAmt218594
IRS990/OtherExpensesGrp/TotalAmt0376600
IRS990/OtherExpensesGrp/TotalAmt156154
IRS990/OtherExpensesGrp/TotalAmt218594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02432524
IRS990/OtherSalariesAndWagesGrp/TotalAmt02549543
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0137500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226417
IRS990/PayrollTaxesGrp/TotalAmt0260679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154897
IRS990/PensionPlanContributionsGrp/TotalAmt0156046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116120
IRS990/PrincipalOfficerNm0VALORA WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010871830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010871830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0869685
IRS990/PYOtherExpensesAmt05209747
IRS990/PYOtherRevenueAmt0-11135
IRS990/PYProgramServiceRevenueAmt010170258
IRS990/PYRevenuesLessExpensesAmt01868131
IRS990/PYSalariesCompEmpBnftPaidAmt03950930
IRS990/PYTotalExpensesAmt09160677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011028808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03131052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-28324
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010898368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08005740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07967696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01025247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0748522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0630908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0796938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0908180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04109795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010898368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010170258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07830804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08926542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09884134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047710106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01025247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0748522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0630908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0796938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0908180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04109795
IRS990ScheduleA/InvestmentIncomeCYPct00.07930
IRS990ScheduleA/InvestmentIncomePYPct00.07770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92040
IRS990ScheduleA/PublicSupportPY509Pct00.92170
IRS990ScheduleA/PublicSupportTotal509Amt047710106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010898368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010170258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07830804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08926542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09884134
IRS990ScheduleA/Total509Grp/TotalAmt047710106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011923615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010922898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08462940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09734026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010794141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051837620
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01558911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01407331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02966242
IRS990ScheduleD/EquipmentGrp/BookValueAmt089876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341378
IRS990ScheduleD/ExpensesNotReportedAmt046324
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100224
IRS990ScheduleD/ExpensesSubtotalAmt08602359
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0100224
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0100224

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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