Civic Intelligence

Washington Hospitality Association

990 • Fiscal year 2015 • EIN 91-0586362

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 07, 2016

510 Plum Street SE No 200Olympia, WA 98501-1587

(800) 225-7166

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.29x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$219,059

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,118,355

Down $42,764 (-2.0%) from 2014

Net Assets

Up

$1,494,358

Up $3,843 (+0.3%) from 2014

Liabilities

Down

$623,997

Down $46,607 (-7.0%) from 2014

Revenue

Up

$2,735,599

Up $184,723 (+7.2%) from 2014

Expenses

Up

$2,731,756

Up $156,056 (+6.1%) from 2014

Net Income

Up

$3,843

Up $28,667 (+115%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,055,811Liabilities 2011: $895,349Net Assets 2011: $1,160,4622011Assets 2012: $2,070,060Liabilities 2012: $862,550Net Assets 2012: $1,207,5102012Assets 2013: $2,113,059Liabilities 2013: $723,692Net Assets 2013: $1,389,3672013Assets 2014: $2,161,119Liabilities 2014: $670,604Net Assets 2014: $1,490,5152014Assets 2015: $2,118,355Liabilities 2015: $623,997Net Assets 2015: $1,494,3582015Assets 2016: $2,080,317Liabilities 2016: $570,764Net Assets 2016: $1,509,5532016Assets 2017: $2,551,281Liabilities 2017: $848,170Net Assets 2017: $1,703,1112017Assets 2018: $2,412,706Liabilities 2018: $932,614Net Assets 2018: $1,480,0922018Assets 2019: $2,621,800Liabilities 2019: $848,574Net Assets 2019: $1,773,2262019Assets 2020: $3,470,436Liabilities 2020: $909,590Net Assets 2020: $2,560,8462020Assets 2021: $4,776,862Liabilities 2021: $1,269,486Net Assets 2021: $3,507,3762021Assets 2022: $4,407,917Liabilities 2022: $777,436Net Assets 2022: $3,630,4812022Assets 2023: $4,299,236Liabilities 2023: $712,479Net Assets 2023: $3,586,7572023Assets 2024: $4,104,569Liabilities 2024: $737,575Net Assets 2024: $3,366,9942024

Highlighted filing

2015

Assets$2,118,355
Liabilities$623,997
Net Assets$1,494,358

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,919,178Expenses 2011: $2,890,948Net Income 2011: $28,2302011Revenue 2012: $3,128,217Expenses 2012: $3,081,169Net Income 2012: $47,0482012Revenue 2013: $2,363,542Expenses 2013: $2,209,369Net Income 2013: $154,1732013Revenue 2014: $2,550,876Expenses 2014: $2,575,700Net Income 2014: -$24,8242014Revenue 2015: $2,735,599Expenses 2015: $2,731,756Net Income 2015: $3,8432015Revenue 2016: $2,850,692Expenses 2016: $2,835,498Net Income 2016: $15,1942016Revenue 2017: $3,667,042Expenses 2017: $3,854,428Net Income 2017: -$187,3862017Revenue 2018: $3,763,814Expenses 2018: $3,986,833Net Income 2018: -$223,0192018Revenue 2019: $3,979,283Expenses 2019: $3,971,149Net Income 2019: $8,1342019Revenue 2020: $3,943,559Expenses 2020: $3,238,596Net Income 2020: $704,9632020Revenue 2021: $4,560,325Expenses 2021: $3,613,795Net Income 2021: $946,5302021Revenue 2022: $4,501,895Expenses 2022: $4,378,790Net Income 2022: $123,1052022Revenue 2023: $4,717,672Expenses 2023: $4,761,396Net Income 2023: -$43,7242023Revenue 2024: $4,422,284Expenses 2024: $4,642,047Net Income 2024: -$219,7632024

Highlighted filing

2015

Revenue$2,735,599
Expenses$2,731,756
Net Income$3,843
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,790,842
Mission and Program Overview

Mission

Promotion of the hospitality industry and helping our members succeed.

Promoting the restaurant industry and helping our members succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,377,185$1,345,275▼ $31,910
Savings and Temporary Cash Investments$579,675$568,448▼ $11,227
Investments Other Securities$172,096$140,843▼ $31,253
Cash and Non-Interest-Bearing Accounts$32,163$34,153▲ $1,990
Accounts Receivable-$20,838-
Total Assets$2,161,119$2,118,355▼ $42,764
Other Assets Total$0$8,798▲ $8,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$666,000$616,443▼ $49,557
Other Liabilities$4,604$7,554▲ $2,950
Total Liabilities$670,604$623,997▼ $46,607
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,515$1,494,358▲ $3,843
Total Net Assets Fund Balance$1,490,515$1,494,358▲ $3,843
Total Liabilities and Net Assets / Fund Balance$2,161,119$2,118,355▼ $42,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,572$294,862$1,057,434
Equipment$179,703$598,614$778,317
Land$403,000-$403,000
Other Securities$10,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony D AntonCEOFT$117,081$14,919$132,000
Teran L PetrinaCOOFT$11,291$146,446$11,291

Board Members and Trustees

NameTitle
Erin EverhartBoard Member/spokane Chapter Chair
Phil CostelloChair
Scott DickinsonChair of Board Development Committee
Reggie FrederickChair of Msc Board
Gary SutterEducation Foundation Chair
Angela StowellSeattle Restaurant Alliance Chair
Carla BarajasSpokane Chapter Chair/ef Board Chair
Mark ChriestTreasurer/secretary/finance Committee Chair
Chad MackayVice Chair
Bob MaterneBoard Member
Dwayne NorthropBoard Member
Karissa BresheareBoard Member
Mike GeorgeBoard Member
Nick MusserBoard Member
Taylor HoangBoard Member
Bill TrudnowskiBoard Member/board Development Committee
Craig SchaferBoard Member/board Development Committee
Jeff IversonBoard Member/board Development Committee
Randy IrvineBoard Member/board Development Committee
Matt MccarthyBoard Member/finance Committee
Dan SuttonBoard Member/government Affairs Committee
Lane HossBoard Member/government Affairs Committee
Pete HanningBoard Member/government Affairs Committee
Shannon BoldizsarBoard Member/government Affairs Committee
Travis RosenthalBoard Member/government Affairs Committee
Amy Igloi CreedBoard Member/msc Board Member
Brian MorenoBoard Member/msc Board Member
Erik ChristiansenBoard Member/msc Board Member
Bret StewartNra Rep/msc Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,363,930
Investment Income
$195,042
Other Revenue
$176,627
Change in Net Assets
$3,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,735,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,624
Total Revenue per Audited Statements
$2,797,223
Total Revenue per Form 990
$2,735,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,350
Other Expenses$1,019,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,305,557
All Other Expenses---$171,318
Current Officers, Directors, Trustees, and Key Employees---$149,479
Payroll Taxes---$137,107
Other Employee Benefits---$120,207
Fees for Services Legal---$79,000
Depreciation Depletion---$61,065
Other Expenses---$59,566
Travel---$56,131
Conferences and Meetings---$47,577
Office Expenses---$33,507
Insurance---$19,167
Advertising---$18,854
Information Technology---$10,490
Occupancy---$9,697
Fees for Services Accounting---$9,313
Total Functional Expenses$0$0$0$2,731,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,793,380
Expenses per Audited Statements$2,731,756
Total Expenses per Form 990$2,731,756
Expenses Not Reported on Form 990$61,624
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$268,417
Total Nondeductible Lobbying and Political Cost$-642,537
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$6,198
Payroll Taxes Payable$1,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is made up of members.

Form 990, Part VI, Section A, Line 7A

Board members/governing body are elected on an annual basis by the membership.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the president and vice president of internal operations prior to submission to the irs. It is also reviewed by a member of the finance committee.

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

Board and staff review conflicts of interest on an annual basis.

Form 990, Part VI, Section B, Line 15

Executive director's compensation is reviewed and approved by the board on an annual basis. Upper management positions are also reviewed and approved by the board on an annual basis.

Form 990, Part VI, Section C, Line 19

All documents are available upon request. Tax returns can be accessed on the washington state charities website.

Filing and Contact Details

Filer

Filer Name
Washington Restaurant Assocation
EIN
91-0586362
Phone
8002257166
Address
510 PLUM STREET SE NO 200, OLYMPIA, WA 98501-1587

Signing Officer

Name
Anthony Anton
Title
President and CEO
Phone
8002257166
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Anton
Formed
1929
Legal Domicile
Wa
Voting Board Members
30
Independent Board Members
30
Employees
43
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Finance committee is responsible for the oversight of the audit and auditor selection.

Financial Statement Notes

PART X, LINE 2:

Tax positions taken must be more-likely-than-not to be sustained upon examination by taxing authorities to meet criteria for recognition in the financial statements. For the years ended september, 2015 and 2014, the washington restaurant association and affiliates has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses posted agaisnt revenue 55,243.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses posted agaisnt revenues 55,243.

Raw XML AppendixShowing 400 of 692 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2977113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30138764
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF BOARD DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SPOKANE CHAPTER CHAIR/EF BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF MSC BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5EDUCATION FOUNDATION CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEATTLE RESTAURANT ALLIANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/SECRETARY/FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NRA REP/MSC BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER/BOARD DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER/BOARD DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER/GOVERNMENT AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER/SPOKANE CHAPTER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER/BOARD DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER/GOVERNMENT AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER/FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER/GOVERNMENT AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER/BOARD DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER/GOVERNMENT AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER/GOVERNMENT AFFAIRS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER/MSC BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER/MSC BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER/MSC BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02790842
IRS990/GrossRentsGrp/RealAmt0101607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010490
IRS990/InsuranceGrp/TotalAmt019167
IRS990/InvestmentIncomeGrp/ExclusionAmt0195042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0172096
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140843
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01377185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345275
IRS990/LandBldgEquipCostOrOtherBssAmt02238751
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt055243
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09481
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09481
IRS990/MissionDesc0PROMOTION OF THE RESTAURANT INDUSTRY AND HELPING OUR MEMBERS SUCCEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0666000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616443
IRS990/NetAssetsOrFundBalancesBOYAmt01490515
IRS990/NetAssetsOrFundBalancesEOYAmt01494358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046364
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt046364
IRS990/NetUnrelatedBusTxblIncmAmt0186251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09697
IRS990/OfficeExpensesGrp/TotalAmt033507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08798
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120207
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1ISSUE AND RESEARCH CONT
IRS990/OtherExpensesGrp/Desc2LEGISLATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3INCOME TAXES
IRS990/OtherExpensesGrp/TotalAmt0181957
IRS990/OtherExpensesGrp/TotalAmt1142397
IRS990/OtherExpensesGrp/TotalAmt2119367
IRS990/OtherExpensesGrp/TotalAmt359566
IRS990/OtherLiabilitiesGrp/BOYAmt04604
IRS990/OtherLiabilitiesGrp/EOYAmt07554
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES -
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES -
IRS990/OtherRevenueMiscGrp/Desc2STRATEGIC PARTNERSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067979
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223058
IRS990/OtherRevenueTotalAmt0130263
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0137107
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY ANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RETRO MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01738050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01738050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223282

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.74$3.37$4.42$4.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.71$3.59$4.72$4.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.78$3.63$4.50$4.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.78$1.27$3.51$4.56$3.61$0.95
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.91$2.56$3.94$3.24$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.85$1.77$3.98$3.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.93$1.48$3.76$3.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.85$1.70$3.67$3.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.57$1.51$2.85$2.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.62$1.49$2.74$2.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.67$1.49$2.55$2.58$0.02
2013Summary only. Only limited summary data is available for this year.$2.11$0.72$1.39$2.36$2.21$0.15
2012Summary only. Only limited summary data is available for this year.$2.07$0.86$1.21$3.13$3.08$0.05
2011Summary only. Only limited summary data is available for this year.$2.06$0.90$1.16$2.92$2.89$0.03