Civic Intelligence

Gwscpa Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1469031

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

Organization Profilewww.gwscpa.org
1015 15th St NW No 600Washington, DC 20005

(202) 347-3050

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$247,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,154,317

Up $35,649 (+3.2%) from 2020

Net Assets

Up

$983,034

Up $7,866 (+0.8%) from 2020

Liabilities

Up

$171,283

Up $27,783 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$810,894

Down $320,314 (-28%) from 2020

Expenses

Down

$898,825

Down $217,015 (-19%) from 2020

Net Income

Down

-$87,931

Down $103,299 (-672%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $224,956Liabilities 2011: $11,645Net Assets 2011: $213,3112011Assets 2012: $543,245Liabilities 2012: $7,182Net Assets 2012: $536,0632012Assets 2013: $692,833Liabilities 2013: $34,303Net Assets 2013: $658,5302013Assets 2014: $887,480Liabilities 2014: $185,462Net Assets 2014: $702,0182014Assets 2015: $843,847Liabilities 2015: $122,932Net Assets 2015: $720,9152015Assets 2016: $1,013,115Liabilities 2016: $211,145Net Assets 2016: $801,9702016Assets 2017: $998,348Liabilities 2017: $127,986Net Assets 2017: $870,3622017Assets 2018: $1,032,552Liabilities 2018: $146,888Net Assets 2018: $885,6642018Assets 2019: $1,066,987Liabilities 2019: $123,841Net Assets 2019: $943,1462019Assets 2020: $1,118,668Liabilities 2020: $143,500Net Assets 2020: $975,1682020Assets 2021: $1,154,317Liabilities 2021: $171,283Net Assets 2021: $983,0342021Assets 2022: $995,196Liabilities 2022: $276,305Net Assets 2022: $718,8912022Assets 2023: $690,045Liabilities 2023: $290,838Net Assets 2023: $399,2072023Assets 2024: $842,865Liabilities 2024: $492,073Net Assets 2024: $350,7922024Assets 2025: $800,182Liabilities 2025: $499,370Net Assets 2025: $300,8122025

Highlighted filing

2021

Assets$1,154,317
Liabilities$171,283
Net Assets$983,034
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $643,781Expenses 2011: $537,970Net Income 2011: $105,8112011Expenses 2012: $596,8902012Expenses 2013: $613,0702013Revenue 2014: $931,900Expenses 2014: $922,014Net Income 2014: $9,8862014Revenue 2015: $906,479Expenses 2015: $894,316Net Income 2015: $12,1632015Revenue 2016: $976,662Expenses 2016: $897,532Net Income 2016: $79,1302016Revenue 2017: $997,557Expenses 2017: $929,850Net Income 2017: $67,7072017Revenue 2018: $1,161,089Expenses 2018: $1,124,314Net Income 2018: $36,7752018Revenue 2019: $1,144,270Expenses 2019: $1,088,999Net Income 2019: $55,2712019Revenue 2020: $1,131,208Expenses 2020: $1,115,840Net Income 2020: $15,3682020Revenue 2021: $810,894Expenses 2021: $898,825Net Income 2021: -$87,9312021Revenue 2022: $670,605Expenses 2022: $864,368Net Income 2022: -$193,7632022Revenue 2023: $840,144Expenses 2023: $1,203,816Net Income 2023: -$363,6722023Revenue 2024: $998,806Expenses 2024: $1,094,928Net Income 2024: -$96,1222024Revenue 2025: $1,117,137Expenses 2025: $1,216,468Net Income 2025: -$99,3312025

Highlighted filing

2021

Revenue$810,894
Expenses$898,825
Net Income-$87,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.2
Gross Receipts
$810,894
Mission and Program Overview

Mission

The GWSCPA Educational Foundation provides continuing technical and professional development programs for accounting and financial professionals. We support development of the profession through student scholarships for DC area accounting students. We support nonprofit staff and volunteers through a wide range of industry specific education and programs which support accountability and effectiveness of the nonprofit sector.

To provide continuing professional education to CPAs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,711$639,328▼ $63,383
Investments in Publicly Traded Securities$346,151$481,281▲ $135,130
Prepaid Expenses and Deferred Charges$20,683$26,851▲ $6,168
Accounts Receivable$10,115$4,011▼ $6,104
Savings and Temporary Cash Investments$39,008$2,846▼ $36,162
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,118,668$1,154,317▲ $35,649
Liabilities
Other Liabilities$71,344$166,611▲ $95,267
Unsecured Notes Loans Payable$57,154--
Accounts Payable and Accrued Expenses$10,320--
Deferred Revenue$4,682$4,672▼ $10
Total Liabilities$143,500$171,283▲ $27,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$712,670$644,885▼ $67,785
Net Assets With Donor Restrictions$262,498$338,149▲ $75,651
Total Net Assets Fund Balance$975,168$983,034▲ $7,866
Total Liabilities and Net Assets / Fund Balance$1,118,668$1,154,317▲ $35,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,259$1,259
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari BedellExecutive DirectorPT$133,697$40,008$173,705

Board Members and Trustees

NameTitle
Mike WetmoreImmediate Past-President
Sarah Blake SemendingerPresident
Catherine PenningtonVice President & President-Elect
Carolyn MollenGovernor
Deborah OberstGovernor
Heather FlanaganGovernor
Jonathan MillerGovernor
Joseph Bo FitzpatrickGovernor
Joy WhitlowGovernor
Julia LaffertyGovernor
Kathleen MalloyGovernor
Maria GeorgesGovernor
Marie CaputoGovernor
Sajeev MalaveetilGovernor
Samantha LuxenbergGovernor
Sheila BedfordGovernor
Susan ColladayGovernor
Tea GennaroGovernor
Trevor WilliamsGovernor
A Michael GellmanGovernor Emeritus
Daniel LynchGovernor Emeritus
Chris ManninaSecretary
Amisha PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,727
Program Service Revenue
$741,288
Investment Income
$7,363
Other Revenue
$57,516
All Other Contributions
$4,727
Change in Net Assets
$-87,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,323
Other Expenses$344,502
Grants and Similar Amounts Paid$28,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,048$61,338-$243,386
Current Officers, Directors, Trustees, and Key Employees$154,880$51,507-$206,387
Conferences and Meetings$129,336$152-$129,488
Information Technology$46,649$7,744-$54,393
Fees for Services Management$51,124$479-$51,603
Office Expenses$44,163$3,943-$48,106
Payroll Taxes$23,597$8,796-$32,393
Other Employee Benefits$24,494$7,109-$31,603
Grants to Domestic Individuals$28,000--$28,000
Fees for Services Accounting-$21,690-$21,690
Pension Plan Contributions$9,382$3,172-$12,554
Fees for Services Other$9,337$1,803-$11,140
Occupancy$4,416$1,042-$5,458
Insurance$3,666$816-$4,482
Fees for Service Investment Mgmnt Fees$4,236--$4,236
Travel$3,703--$3,703
Depreciation Depletion$2,573$571-$3,144
Other Expenses$600$6,459-$600
Total Functional Expenses$722,204$176,621$0$898,825
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
Due to related party$166,611
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 is reviewed by the Audit Committee and management and a copy provided to the entire Board of Directors prior to filing.”

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

“Members of the Board of Governors are asked to review and sign the conflict of interest policy indicating any potential conflicts at the start of each fiscal year. These records are kept on file in the Foundation offices and reviewed by management for conflicts.”

Form 990, Part VI, Section B, line 15

“The Board surveys salaries of other state CPA executives as well as comparables based on nonprofit organizations of similar nature, size and geographic location. They perform both a written and oral performance evaluation of the Executive Director, annually, after soliciting input from the Board, staff, members and partners, and then they vote on a recommended compensation adjustment at the June Board meeting.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
GWSCPA Educational Foundation Inc
EIN
52-1469031
Phone
2023473050
Address
1015 15th St NW No 600, Washington, DC 20005

Signing Officer

Name
Kari Bedell
Title
Executive Director
Phone
2023473050
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Blake Semendinger
Formed
1986
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
150

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Jie Chen CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Foundation's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Foundation's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions.”

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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/Form990PartVIISectionAGrp/PersonNm0Mike Wetmore
IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Blake Semendinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm3Amisha Patel
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Mannina
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheila Bedford
IRS990/Form990PartVIISectionAGrp/PersonNm6Samantha Luxenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Trevor Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Colladay
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn Mollen
IRS990/Form990PartVIISectionAGrp/PersonNm10Marie Caputo
IRS990/Form990PartVIISectionAGrp/PersonNm11Maria Georges
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen Malloy
IRS990/Form990PartVIISectionAGrp/PersonNm13Heather Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm14Sajeev Malaveetil
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IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Oberst
IRS990/Form990PartVIISectionAGrp/PersonNm17Jonathan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm18A Michael Gellman
IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm20Julia Lafferty
IRS990/Form990PartVIISectionAGrp/PersonNm21Tea Gennaro
IRS990/Form990PartVIISectionAGrp/PersonNm22Joseph Bo Fitzpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm23Kari Bedell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23159886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2365114
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President & President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt6Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt7Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt8Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt14Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt15Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt16Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt17Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt18Governor Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt19Governor Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt20Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt21Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt22Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0810894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07744
IRS990/InformationTechnologyGrp/ProgramServicesAmt046649
IRS990/InformationTechnologyGrp/TotalAmt054393
IRS990/InsuranceGrp/ManagementAndGeneralAmt0816
IRS990/InsuranceGrp/ProgramServicesAmt03666
IRS990/InsuranceGrp/TotalAmt04482
IRS990/InvestmentIncomeGrp/ExclusionAmt07363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0346151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0481281
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01259
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A strong accounting profession plays a critical role in a thriving economy and nation. We provide educational opportunities to propel career success for finance and accounting professionals, and we are the nation's leader in education for nonprofit financial professionals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0975168
IRS990/NetAssetsOrFundBalancesEOYAmt0983034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0712670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0644885
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01042
IRS990/OccupancyGrp/ProgramServicesAmt04416
IRS990/OccupancyGrp/TotalAmt05458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OfficeExpensesGrp/ProgramServicesAmt044163
IRS990/OfficeExpensesGrp/TotalAmt048106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031603
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Strategic Initiatives R
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06459
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/TotalAmt06459
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherLiabilitiesGrp/BOYAmt071344
IRS990/OtherLiabilitiesGrp/EOYAmt0166611
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Foregiveness of loan
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt057154
IRS990/OtherRevenueMiscGrp/ExclusionAmt1362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1362
IRS990/OtherRevenueTotalAmt057516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182048
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08796
IRS990/PayrollTaxesGrp/ProgramServicesAmt023597
IRS990/PayrollTaxesGrp/TotalAmt032393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09382
IRS990/PensionPlanContributionsGrp/TotalAmt012554
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026851
IRS990/PrincipalOfficerNm0Sarah Blake Semendinger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational prog. fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0188721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741288
IRS990/ProgSrvcAccomActy2Grp/Desc0Nonprofit Symposium: The Nonprofit Symposium is one of the largest and most respected conferences of its kind in the country, offering a multi-day event for nonprofit finance and accounting professionals. The conference spans tax, accounting, auditing, managenent and technology topics and brings together over 800 nonprofit industry professionals and service providers dedicated to the sector.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0341075
IRS990/ProgSrvcAccomActy3Grp/Desc0Nonprofit Basics: www.nonprofitbasics.org is a free online resource website dedicated to compliance and sustainability for smaller nonprofit organizations. The site was developed and is maintained by the Foundation and serves nearly 500,000 users annually.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,317
Liabilities
$171,283
Net assets
$983,034
Revenue
$810,894
Expenses
$898,825
Net income
-$87,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.50$0.30$1.12$1.22$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.49$0.35$1.00$1.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.29$0.40$0.84$1.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.28$0.72$0.67$0.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.81$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$1.13$1.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.94$1.14$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$1.16$1.12$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.80$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$0.91$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.93$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$0.60
2011Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.64$0.54$0.11