Civic Intelligence

Washington Interscholastic Activities Association

990 • Fiscal year 2017 • EIN 91-0595035

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.WIAA.COM

View Organization Page

435 Main Avenue SouthRenton, WA 98057

(425) 687-8585

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$222,289

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,385,768

Down $759,184 (-11%) from 2016

Net Assets

Down

$6,169,344

Down $768,263 (-11%) from 2016

Liabilities

Up

$216,424

Up $9,079 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Down

$4,626,418

Down $859,885 (-16%) from 2016

Expenses

Up

$5,399,681

Up $901,486 (+20%) from 2016

Net Income

Down

-$773,263

Down $1,761,371 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,114,617Liabilities 2011: $320,140Net Assets 2011: $5,794,4772011Assets 2012: $7,054,361Liabilities 2012: $529,529Net Assets 2012: $6,524,8322012Assets 2013: $6,589,666Liabilities 2013: $491,285Net Assets 2013: $6,098,3812013Assets 2014: $6,111,163Liabilities 2014: $523,612Net Assets 2014: $5,587,5512014Assets 2015: $6,299,260Liabilities 2015: $349,761Net Assets 2015: $5,949,4992015Assets 2016: $7,144,952Liabilities 2016: $207,345Net Assets 2016: $6,937,6072016Assets 2017: $6,385,768Liabilities 2017: $216,424Net Assets 2017: $6,169,3442017Assets 2018: $4,814,860Liabilities 2018: $440,907Net Assets 2018: $4,373,9532018Assets 2019: $4,988,505Liabilities 2019: $708,257Net Assets 2019: $4,280,2482019Assets 2020: $5,571,916Liabilities 2020: $1,350,524Net Assets 2020: $4,221,3922020Assets 2021: $6,377,638Liabilities 2021: $1,753,531Net Assets 2021: $4,624,1072021Assets 2022: $6,308,814Liabilities 2022: $1,051,228Net Assets 2022: $5,257,5862022Assets 2023: $6,312,565Liabilities 2023: $981,339Net Assets 2023: $5,331,2262023Assets 2024: $6,590,094Liabilities 2024: $898,581Net Assets 2024: $5,691,5132024

Highlighted filing

2017

Assets$6,385,768
Liabilities$216,424
Net Assets$6,169,344
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,636,201Expenses 2011: $4,081,300Net Income 2011: $554,9012011Revenue 2012: $4,893,370Expenses 2012: $4,164,439Net Income 2012: $728,9312012Revenue 2013: $3,773,914Expenses 2013: $4,228,620Net Income 2013: -$454,7062013Revenue 2014: $3,750,689Expenses 2014: $4,280,752Net Income 2014: -$530,0632014Revenue 2015: $4,704,444Expenses 2015: $4,345,659Net Income 2015: $358,7852015Revenue 2016: $5,486,303Expenses 2016: $4,498,195Net Income 2016: $988,1082016Revenue 2017: $4,626,418Expenses 2017: $5,399,681Net Income 2017: -$773,2632017Revenue 2018: $4,599,718Expenses 2018: $6,405,109Net Income 2018: -$1,805,3912018Revenue 2019: $4,444,751Expenses 2019: $4,630,824Net Income 2019: -$186,0732019Revenue 2020: $4,101,534Expenses 2020: $4,218,757Net Income 2020: -$117,2232020Revenue 2021: $2,712,424Expenses 2021: $2,539,640Net Income 2021: $172,7842021Revenue 2022: $5,488,646Expenses 2022: $4,914,701Net Income 2022: $573,9452022Revenue 2023: $5,907,331Expenses 2023: $5,833,604Net Income 2023: $73,7272023Revenue 2024: $6,459,617Expenses 2024: $6,197,457Net Income 2024: $262,1602024

Highlighted filing

2017

Revenue$4,626,418
Expenses$5,399,681
Net Income-$773,263
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$4,706,869
Mission and Program Overview

Mission

This association shall plan, supervise, and administer the interscholastic activities approved and delegated by the school districts board of directors.

Exists to assist members in operating student programs that foster achievement and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,061,914$1,952,146▼ $109,768
Pledges and Grants Receivable$2,376,075$1,643,256▼ $732,819
Investments in Publicly Traded Securities$973,852$1,435,354▲ $461,502
Cash and Non-Interest-Bearing Accounts$384,130$749,190▲ $365,060
Accounts Receivable$385,741$427,744▲ $42,003
Savings and Temporary Cash Investments$868,973$178,078▼ $690,895
Prepaid Expenses and Deferred Charges$94,267--
Total Assets$7,144,952$6,385,768▼ $759,184
Liabilities
Accounts Payable and Accrued Expenses$186,650$196,404▲ $9,754
Deferred Revenue$20,695$20,020▼ $675
Total Liabilities$207,345$216,424▲ $9,079
Net Assets / Fund Balance
Unrestricted Net Assets$4,561,532$4,526,088▼ $35,444
Temporarily Rstr Net Assets$2,376,075$1,643,256▼ $732,819
Total Net Assets Fund Balance$6,937,607$6,169,344▼ $768,263
Total Liabilities and Net Assets / Fund Balance$7,144,952$6,385,768▼ $759,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,247,760$985,490$2,233,250
Leasehold Improvements$114,336$684,113$798,449
Land$583,000-$583,000
Other Land Buildings$7,050$46,472$53,522
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ColbreseExecutive DirectorFT$177,032$45,257$222,289

Board Members and Trustees

NameTitle
Eric McCurdyPresident
Mike OttisPresident(Through 7/31/17)
Lori WyborneyVice President
Eric McCurdyDirector
Greg WhitmoreDirector
Harlan Kreditdirector
John WallworkDirector
Ken LindgrenDirector
Mick Hoffmandirector
Miles CaplesDirector
Pam VeltriDirector
Pat McCarthyDirector
Rich RouleauDirector
Tim ThomsenDirector
Leta MeyerDirector(Through 7/31/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$668,550
Program Service Revenue
$3,873,759
Investment Income
$58,143
Other Revenue
$25,966
All Other Contributions
$668,550
Change in Net Assets
$-773,263

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$90,800Fair Market Value (FMV)
Total Noncash Contributions3$90,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,845,107
Salaries, Compensation, and Employee Benefits$1,536,574
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,934$464,934-$929,868
Occupancy$773,611$116,474-$890,085
Fees for Services Other$426,793$92,045-$518,838
Conferences and Meetings$70,227$190,907-$261,134
Current Officers, Directors, Trustees, and Key Employees$112,755$112,755-$225,510
Insurance$25,208$150,577-$175,785
Other Employee Benefits$86,485$86,485-$172,970
Payroll Taxes$35,428$102,752-$138,180
Depreciation Depletion$68,633$68,633-$137,266
Information Technology$91,958--$91,958
All Other Expenses$90,013--$90,013
Office Expenses-$78,155-$78,155
Pension Plan Contributions$35,023$35,023-$70,046
Travel$13,970$47,961-$61,931
Fees for Services Legal-$56,713-$56,713
Other Expenses$56,215--$56,215
Advertising$39,285$7,513-$46,798
Fees for Services Accounting-$30,658-$30,658
Grants to Domestic Orgs$18,000--$18,000
Total Functional Expenses$3,758,096$1,641,585$0$5,399,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Athletic Administrators OrganizationsSpokane, WA501(c)(3)to promote junior and senior high activities.$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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 6

“The membership of the corporation shall consist of all private schools and public school districts in the state of washington desiring to join the corporation.”

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

“Form 990 is reviewed by WIAA's director of finance & Operations, Leah Francis, before being signed by an officer.”

Form 990, Part VI, Section C, line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Interscholastic Activities
EIN
91-0595035
Phone
4256878585
Address
435 Main Avenue South, Renton, WA 98057

Signing Officer

Name
Mike Colbrese
Title
Executive Director
Phone
4256878585
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Colbrese
Formed
1905
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
117
Volunteers
100

Preparer

Firm
Moss Adams LLP
Address
999 Third Avenue Suite 2800, Seattle, WA 98104
Preparer
Pamela Alexanderson
Phone
2063026500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Pursuant to a letter of determination from the Internal Revenue Service, the Association is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Association is also exempt from real estate property and certain excise taxes. The Association has no uncertain tax positions based on a recognition threshold and measurement process prescribed by accounting standards.”

Raw XML AppendixShowing 400 of 594 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/Desc0With integrity the organization ensures respect for all individuals and communities by valuing others, treating them with dignity, and promoting ethical behavior in all activities. The organization provides a safe environment where participants pursue positive relationships and access to equitable, fair, and diverse activities. Students are challenged to attain personal academic excellence through participation, competition, and teamwork. Character and confidence are strengthened through sportsmanship, leadership, and service.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Ottis
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IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Colbrese
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director(Through 7/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President(Through 7/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/GrantAmt018000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138558
IRS990/GrossReceiptsAmt04706869
IRS990/GrossRentsGrp/RealAmt010375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt091958
IRS990/InformationTechnologyGrp/TotalAmt091958
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150577
IRS990/InsuranceGrp/ProgramServicesAmt025208
IRS990/InsuranceGrp/TotalAmt0175785
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0973852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01435354
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01716075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02061914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01952146
IRS990/LandBldgEquipCostOrOtherBssAmt03668221
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080451
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0This association shall plan, supervise, and administer the interscholastic activities approved and delegated by the school districts board of directors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06937607
IRS990/NetAssetsOrFundBalancesEOYAmt06169344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058107
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt090800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116474
IRS990/OccupancyGrp/ProgramServicesAmt0773611
IRS990/OccupancyGrp/TotalAmt0890085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078155
IRS990/OfficeExpensesGrp/TotalAmt078155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172970
IRS990/OtherExpensesGrp/Desc0Transfer Out
IRS990/OtherExpensesGrp/Desc1State Tournaments
IRS990/OtherExpensesGrp/Desc2Trophies and Rewards
IRS990/OtherExpensesGrp/Desc3Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt0749300
IRS990/OtherExpensesGrp/ProgramServicesAmt1452278
IRS990/OtherExpensesGrp/ProgramServicesAmt2147980
IRS990/OtherExpensesGrp/ProgramServicesAmt356215
IRS990/OtherExpensesGrp/TotalAmt0749300
IRS990/OtherExpensesGrp/TotalAmt1452278
IRS990/OtherExpensesGrp/TotalAmt2147980
IRS990/OtherExpensesGrp/TotalAmt356215
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0Academic Awards
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014653
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1938
IRS990/OtherRevenueTotalAmt015591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0929868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102752
IRS990/PayrollTaxesGrp/ProgramServicesAmt035428
IRS990/PayrollTaxesGrp/TotalAmt0138180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035023
IRS990/PensionPlanContributionsGrp/TotalAmt070046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02376075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01643256
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094267
IRS990/PrincipalOfficerNm0Mike Colbrese
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0State Tournaments
IRS990/ProgramServiceRevenueGrp/Desc1Fees from member schoo
IRS990/ProgramServiceRevenueGrp/Desc2Conferences and Worksh
IRS990/ProgramServiceRevenueGrp/Desc3Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03154083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03154083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01753623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018000
IRS990/PYInvestmentIncomeAmt062437
IRS990/PYOtherExpensesAmt02997311
IRS990/PYOtherRevenueAmt024831
IRS990/PYProgramServiceRevenueAmt03645412
IRS990/PYRevenuesLessExpensesAmt0988108
IRS990/PYSalariesCompEmpBnftPaidAmt01482884
IRS990/PYTotalExpensesAmt04498195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05486303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-773263
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03889350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01753623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01176947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03998724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03889350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03645412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03453974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03510277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03537188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018036201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088952
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86560
IRS990ScheduleA/PublicSupportPY509Pct00.87100
IRS990ScheduleA/PublicSupportTotal509Amt019150568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0406801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01552696
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0524035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0378155

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,385,768
Liabilities
$216,424
Net assets
$6,169,344
Revenue
$4,626,418
Expenses
$5,399,681
Net income
-$773,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.59$0.90$5.69$6.46$6.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.31$0.98$5.33$5.91$5.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.31$1.05$5.26$5.49$4.91$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.75$4.62$2.71$2.54$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.57$1.35$4.22$4.10$4.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.71$4.28$4.44$4.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.81$0.44$4.37$4.60$6.41$1.81
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.22$6.17$4.63$5.40$0.77
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.21$6.94$5.49$4.50$0.99
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.35$5.95$4.70$4.35$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.11$0.52$5.59$3.75$4.28$0.53
2013Summary only. Only limited summary data is available for this year.$6.59$0.49$6.10$3.77$4.23$0.45
2012Summary only. Only limited summary data is available for this year.$7.05$0.53$6.52$4.89$4.16$0.73
2011Summary only. Only limited summary data is available for this year.$6.11$0.32$5.79$4.64$4.08$0.55