Civic Intelligence

The Council for Professional Recognition

990 • Fiscal year 2015 • EIN 52-1410357

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.14x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$396,185

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

68th percentile

6.3%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,515,255

Up $2,459,580 (+6.3%) from 2014

Net Assets

Up

$39,762,983

Up $2,726,673 (+7.4%) from 2014

Liabilities

Down

$1,752,272

Down $267,093 (-13%) from 2014

Revenue

Up

$12,203,471

Up $369,836 (+3.1%) from 2014

Expenses

Down

$8,649,869

Down $52,714 (-0.6%) from 2014

Net Income

Up

$3,553,602

Up $422,550 (+13%) from 2014

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

2015

Assets$41,515,255
Liabilities$1,752,272
Net Assets$39,762,983

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

2015

Revenue$12,203,471
Expenses$8,649,869
Net Income$3,553,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$12,228,671
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$25,029,904$24,911,558▼ $118,346
Savings and Temporary Cash Investments$7,967,696$8,190,485▲ $222,789
Cash and Non-Interest-Bearing Accounts$2,040,977$4,701,895▲ $2,660,918
Land, Buildings, and Equipment, Net$3,041,458$2,919,821▼ $121,637
Accounts Receivable$559,818$481,495▼ $78,323
Other Notes and Loans Receivable, Net$125,000$100,000▼ $25,000
Inventories for Sale or Use$158,923$90,249▼ $68,674
Prepaid Expenses and Deferred Charges$116,120$87,979▼ $28,141
Receivables From Officers Etc$12,000$13,600▲ $1,600
Total Assets$39,055,675$41,515,255▲ $2,459,580
Other Assets Total$3,779$18,173▲ $14,394
Liabilities
Deferred Revenue$1,510,319$1,329,217▼ $181,102
Accounts Payable and Accrued Expenses$509,046$423,055▼ $85,991
Total Liabilities$2,019,365$1,752,272▼ $267,093
Net Assets / Fund Balance
Unrestricted Net Assets$37,036,310$39,762,983▲ $2,726,673
Total Net Assets Fund Balance$37,036,310$39,762,983▲ $2,726,673
Total Liabilities and Net Assets / Fund Balance$39,055,675$41,515,255▲ $2,459,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$372,349$3,491,271$3,863,620
Buildings$1,515,458$1,532,762$3,048,220
Land$1,032,014-$1,032,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valora WashingtonCEOFT$351,790$44,395$396,185
Jeffrey AglerChief Information OfficerFT$148,817$13,310$162,127
Anil VinayakCFO (from 04/15)FT$133,800$4,094$137,894
Calvin MooreBoard Member-$1,500-$1,500
Edward GreenBoard Member-$1,500-$1,500
Linda EspinosaSecretary-$1,500-$1,500
Linda Hassan AndersonBoard Member-$1,500-$1,500
Paula Jorde BloomPresident-$1,500-$1,500
Shizuko AkasakiTreasurer-$1,500-$1,500
Yolanda GarciaBoard Member-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearson VueTesting Fees4350 EAST-WEST HIGHWAY, Bethesda, MD 20814$716,000
Matrix ConstructionConstruction13601 ST MARYS ROAD, Silver Spring, SD 20904$106,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,155,062
Investment Income
$1,026,210
Other Revenue
$22,199
Change in Net Assets
$3,553,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,108,633
Revenue Not Reported on Financial Statements
$94,838
Revenue Not Reported on Form 990
$-801,729
Total Revenue per Audited Statements
$11,306,904
Total Revenue per Form 990
$12,203,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,728,487
Salaries, Compensation, and Employee Benefits$3,921,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,502,593$73,666-$2,576,259
Other Salaries and Wages$2,359,328$141,151-$2,500,479
Office Expenses$679,743$50,807-$730,550
Current Officers, Directors, Trustees, and Key Employees$277,240$267,340-$544,580
Other Employee Benefits$390,036$52,405-$442,441
Depreciation Depletion$329,038$33,222-$362,260
Payroll Taxes$227,254$33,542-$260,796
Information Technology$171,744$25,349-$197,093
Pension Plan Contributions$164,225$8,861-$173,086
Conferences and Meetings$170,069--$170,069
Occupancy$128,980$10,698-$139,678
Travel$113,136$16,699-$129,835
Fees for Service Investment Mgmnt Fees-$94,838-$94,838
Fees for Services Legal$43,474$1,280-$44,754
Insurance$30,318$4,475-$34,793
Fees for Services Accounting$30,492$898-$31,390
Other Expenses$31,094$10,321-$31,094
Total Functional Expenses$7,823,261$826,608$0$8,649,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,649,869
Total Expenses per Audited Statements$8,580,231
Expenses per Audited Statements$8,555,031
Expenses Not Reported on Financial Statements$94,838
Expenses Not Reported on Form 990$25,200
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$31,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,000$13,600▲ $1,600
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 february, 2016.

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
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valora Washington
Formed
1985
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
7

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 110,098. Management and general expenses 73,666. Fundraising expenses 0. Total expenses 183,764. Field representatives: program service expenses 2,392,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,392,495.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2015, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included as expenses on the financial statements and netted against revenue on form 990, part viii, line 6c. 25,200.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included as expenses on the financial statements and netted against revenue on form 990, part viii, line 6c. 25,200.

Raw XML AppendixShowing 400 of 561 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (FROM 04/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF INFORMATION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012228671
IRS990/GrossRentsGrp/RealAmt031600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025349
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171744
IRS990/InformationTechnologyGrp/TotalAmt0197093
IRS990/InsuranceGrp/ManagementAndGeneralAmt04475
IRS990/InsuranceGrp/ProgramServicesAmt030318
IRS990/InsuranceGrp/TotalAmt034793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0158923
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090249
IRS990/InvestmentIncomeGrp/ExclusionAmt01026210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01026210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025029904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024911558
IRS990/IRPDocumentCnt0850
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05024033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03041458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02919821
IRS990/LandBldgEquipCostOrOtherBssAmt07943854
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt025200
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt037036310
IRS990/NetAssetsOrFundBalancesEOYAmt039762983
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-826929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010698
IRS990/OccupancyGrp/ProgramServicesAmt0128980
IRS990/OccupancyGrp/TotalAmt0139678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0679743
IRS990/OfficeExpensesGrp/TotalAmt0730550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03779
IRS990/OtherAssetsTotalGrp/EOYAmt018173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0390036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442441
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110321
IRS990/OtherExpensesGrp/ProgramServicesAmt0104572
IRS990/OtherExpensesGrp/ProgramServicesAmt169925
IRS990/OtherExpensesGrp/ProgramServicesAmt231094
IRS990/OtherExpensesGrp/TotalAmt0105628
IRS990/OtherExpensesGrp/TotalAmt180246
IRS990/OtherExpensesGrp/TotalAmt231094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015799
IRS990/OtherRevenueTotalAmt015799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02359328
IRS990/OtherSalariesAndWagesGrp/TotalAmt02500479
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0125000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0227254
IRS990/PayrollTaxesGrp/TotalAmt0260796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164225
IRS990/PensionPlanContributionsGrp/TotalAmt0173086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087979
IRS990/PrincipalOfficerNm0VALORA WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENEWAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07536516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12111592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21330370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07536516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12111592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21330370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0963591
IRS990/PYOtherExpensesAmt04766010
IRS990/PYOtherRevenueAmt0-28324
IRS990/PYProgramServiceRevenueAmt010898368
IRS990/PYRevenuesLessExpensesAmt03131052
IRS990/PYSalariesCompEmpBnftPaidAmt03936573
IRS990/PYTotalExpensesAmt08702583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011833635
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt013600
IRS990/ReconcilationRevenueExpnssAmt03553602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011155062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07967696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08190485
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01057810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01025247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0748522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0630908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0796938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04259425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011401757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010898368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010170258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07830804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08926542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049227729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01057810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01025247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0748522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0630908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0796938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04259425
IRS990ScheduleA/InvestmentIncomeCYPct00.07960
IRS990ScheduleA/InvestmentIncomePYPct00.07930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010546
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91980
IRS990ScheduleA/PublicSupportPY509Pct00.92040
IRS990ScheduleA/PublicSupportTotal509Amt049227729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011401757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010898368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010170258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07830804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08926542
IRS990ScheduleA/Total509Grp/TotalAmt049227729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012475366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011923615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010922898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08462940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09734026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053518845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01515458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01532762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03048220
IRS990ScheduleD/ExpensesNotReportedAmt025200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt094838
IRS990ScheduleD/ExpensesSubtotalAmt08555031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt094838
IRS990ScheduleD/InvestmentExpensesNotIncldAmt094838
IRS990ScheduleD/LandGrp/BookValueAmt01032014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032014
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-826929
IRS990ScheduleD/OtherExpensesIncludedAmt025200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03491271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03863620
IRS990ScheduleD/OtherRevenueAmt025200
IRS990ScheduleD/RevenueNotReportedAmt0-801729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt094838
IRS990ScheduleD/RevenueSubtotalAmt012108633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6C. 25,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6C. 25,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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