Civic Intelligence

Washington Regional Alcohol Program

990 • Fiscal year 2021 • EIN 52-1503110

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 06, 2022

7900 Westpark DriveTysons, VA 22102

(703) 893-0461

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

80th percentile

$127,830

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$1,131,722

Up $140,754 (+14%) from 2020

Net Assets

Up

$398,440

Up $26,510 (+7.1%) from 2020

Liabilities

Up

$733,282

Up $114,244 (+18%) from 2020

Revenue

Down

$1,833,301

Down $429,078 (-19%) from 2020

Expenses

Down

$1,806,791

Down $449,670 (-20%) from 2020

Net Income

Up

$26,510

Up $20,592 (+348%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,077,324Liabilities 2010: $883,350Net Assets 2010: $193,9742010Assets 2011: $1,248,250Liabilities 2011: $1,065,319Net Assets 2011: $182,9312011Assets 2012: $665,321Liabilities 2012: $464,073Net Assets 2012: $201,2482012Assets 2013: $495,785Liabilities 2013: $244,780Net Assets 2013: $251,0052013Assets 2014: $1,080,349Liabilities 2014: $801,670Net Assets 2014: $278,6792014Assets 2015: $1,486,272Liabilities 2015: $1,169,759Net Assets 2015: $316,5132015Assets 2016: $545,456Liabilities 2016: $213,952Net Assets 2016: $331,5042016Assets 2017: $1,841,948Liabilities 2017: $1,486,276Net Assets 2017: $355,6722017Assets 2018: $1,065,507Liabilities 2018: $705,137Net Assets 2018: $360,3702018Assets 2019: $945,832Liabilities 2019: $582,506Net Assets 2019: $363,3262019Assets 2020: $990,968Liabilities 2020: $619,038Net Assets 2020: $371,9302020Assets 2021: $1,131,722Liabilities 2021: $733,282Net Assets 2021: $398,4402021Assets 2022: $1,049,755Liabilities 2022: $647,267Net Assets 2022: $402,4882022Assets 2023: $1,088,452Liabilities 2023: $683,240Net Assets 2023: $405,2122023Assets 2024: $1,442,687Liabilities 2024: $1,009,150Net Assets 2024: $433,5372024

Highlighted filing

2021

Assets$1,131,722
Liabilities$733,282
Net Assets$398,440

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,158,989Expenses 2010: $2,155,314Net Income 2010: $3,6752010Revenue 2011: $1,843,600Expenses 2011: $1,854,643Net Income 2011: -$11,0432011Revenue 2012: $2,046,974Expenses 2012: $2,044,327Net Income 2012: $2,6472012Revenue 2013: $1,825,410Expenses 2013: $1,775,655Net Income 2013: $49,7552013Revenue 2014: $1,800,028Expenses 2014: $1,772,355Net Income 2014: $27,6732014Revenue 2015: $2,158,632Expenses 2015: $2,120,797Net Income 2015: $37,8352015Revenue 2016: $1,211,353Expenses 2016: $1,196,362Net Income 2016: $14,9912016Revenue 2017: $1,971,076Expenses 2017: $1,946,908Net Income 2017: $24,1682017Revenue 2018: $2,445,886Expenses 2018: $2,441,188Net Income 2018: $4,6982018Revenue 2019: $1,855,305Expenses 2019: $1,852,349Net Income 2019: $2,9562019Revenue 2020: $2,262,379Expenses 2020: $2,256,461Net Income 2020: $5,9182020Revenue 2021: $1,833,301Expenses 2021: $1,806,791Net Income 2021: $26,5102021Revenue 2022: $1,747,816Expenses 2022: $1,743,768Net Income 2022: $4,0482022Revenue 2023: $1,746,977Expenses 2023: $1,744,253Net Income 2023: $2,7242023Revenue 2024: $1,850,183Expenses 2024: $1,821,858Net Income 2024: $28,3252024

Highlighted filing

2021

Revenue$1,833,301
Expenses$1,806,791
Net Income$26,510
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 6, 2022
Return Version
2020v4.1
Gross Receipts
$1,833,301
Mission and Program Overview

Mission

Combat drunk driving & underage

Combat drunk driving & underage drinking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$882,453$967,351▲ $84,898
Accounts Receivable$96,917$154,405▲ $57,488
Prepaid Expenses and Deferred Charges$5,794$6,927▲ $1,133
Land, Buildings, and Equipment, Net$4,257$3,039▼ $1,218
Total Assets$990,968$1,131,722▲ $140,754
Other Assets Total$1,547$0▼ $1,547
Liabilities
Deferred Revenue$519,594$727,482▲ $207,888
Mortgage Notes Payable Secured by Investment Property$67,500--
Accounts Payable and Accrued Expenses$31,944$3,116▼ $28,828
Other Liabilities-$2,684-
Total Liabilities$619,038$733,282▲ $114,244
Net Assets / Fund Balance
Net Assets With Donor Restrictions$371,930$398,440▲ $26,510
Total Net Assets Fund Balance$371,930$398,440▲ $26,510
Total Liabilities and Net Assets / Fund Balance$990,968$1,131,722▲ $140,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,039$5,569-
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt Erickson--$127,830$30,499$158,329
Kurt EricksonPresidentFT$127,830-$127,830
Robin Black--$63,197$3,177$66,374
Robin BlackOperations MgrFT$63,197-$63,197
A Lucchesi--$42,311-$42,311
Alexandra LucchesiProject MgrFT$42,310-$42,310
Kristina BoosOperations MggrFT$24,949-$24,949

Highest Paid Contractors

ContractorServicesLocationCompensation
GmmbMedia Relations3050 K st NW, Washington, DC 20007$799,781
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$649,966
Change in Net Assets
$26,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,301
Total Revenue per Audited Statements
$1,833,301
Total Revenue per Form 990
$1,833,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,353
Salaries, Compensation, and Employee Benefits$384,438
Total Fundraising Expense$11,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,791$42,094$3,508$175,393
Other Salaries and Wages$103,854$33,683$2,807$140,344
Other Employee Benefits$26,706$8,661$721$36,088
Payroll Taxes$17,965$5,651$471$24,087
Occupancy$0$20,428$2,270$22,698
All Other Expenses$10,472$10,697$197$21,366
Fees for Services Accounting$12,833$7,667$0$20,500
Insurance$0$7,677$853$8,530
Pension Plan Contributions$6,309$2,046$171$8,526
Office Expenses$4,650$1,294$0$5,944
Interest$0$1,986$0$1,986
Depreciation Depletion$0$1,218$0$1,218
Fees for Services Legal$203$934$0$1,137
Travel$841$147$0$988
Conferences and Meetings$0$610$0$610
Other Expenses$0$116$0$116
Total Functional Expenses$1,650,388$145,393$11,010$1,806,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,806,737
Total Expenses per Audited Statements$1,806,737
Total Expenses per Form 990$1,806,737
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease RENT$2,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington Regional Alcohol Program
EIN
52-1503110
Phone
7038930461
Address
7900 WESTPARK DRIVE, TYSONS, VA 22102

Signing Officer

Name
Kurt Erickson
Title
President
Phone
7038930461
Signed
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
34
Independent Board Members
34
Employees
5
Volunteers
0

Preparer

Firm
ASK International
Address
4433R Brookfield Corporate Dr Ste R, Chantilly, VA 20151
Preparer
Roger Guilliams
Phone
7038933448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No board review process was performed

Pt VI, Line 15A

Wrap's executive committee reviews and approves any changes in salary for the president, either taking place immediately or incrementally at future dates.

Pt VI, Line 19

Governing documents and financial statements are available upon request by contacting the organization at it's headquarters.

Pt VI, Line 7B

Governance decisions of the organization are reserved to voting members of the organization's governing body

Pt VI, Line 6

There are currently 28 voting members of the governing body

Pt VI, Line 7A

The voting members of the governing body have the authority to elect or appoint one or more members of the governing body.

Raw XML AppendixShowing 400 of 480 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/PrepaidExpensesDefrdChargesGrp/BOYAmt05794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06927
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0KURT ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02262379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01864618
IRS990/PYRevenuesLessExpensesAmt05918
IRS990/PYSalariesCompEmpBnftPaidAmt0391843
IRS990/PYTotalExpensesAmt02256461
IRS990/PYTotalRevenueAmt02262379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026510
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01833301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01833301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02262378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01855305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02445886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01971076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010367946
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010367946
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01833301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02262378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01855305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02445886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01971076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010367946
IRS990ScheduleA/TotalSupportAmt010367946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05569
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08608
IRS990ScheduleD/ExpensesSubtotalAmt01806737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease RENT
IRS990ScheduleD/RevenueSubtotalAmt01833301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01806737
IRS990ScheduleD/TotalLiabilityAmt02684
IRS990ScheduleD/TotalRevenuePerForm990Amt01833301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01833301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01806737
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt163197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt242311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06391
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT ERICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBIN BLACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2A LUCCHESI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt166374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt242311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BOARD REVIEW PROCESS WAS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRAP'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANY CHANGES IN SALARY FOR THE PRESIDENT, EITHER TAKING PLACE IMMEDIATELY OR INCREMENTALLY AT FUTURE DATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT IT'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE CURRENTLY 28 VOTING MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VOTING MEMBERS OF THE GOVERNING BODY HAVE THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$1.85$1.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.68$0.41$1.75$1.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.65$0.40$1.75$1.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.73$0.40$1.83$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$2.26$2.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.36$1.86$1.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.71$0.36$2.45$2.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.49$0.36$1.97$1.95$0.02
2016Summary only. Only limited summary data is available for this year.$0.55$0.21$0.33$1.21$1.20$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$1.17$0.32$2.16$2.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.80$0.28$1.80$1.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.24$0.25$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.67$0.46$0.20$2.05$2.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.25$1.07$0.18$1.84$1.85$0.01
2010Summary only. Only limited summary data is available for this year.$1.08$0.88$0.19$2.16$2.16$0.00