Civic Intelligence

Washington Interscholastic Activities Association

990 • Fiscal year 2020 • EIN 91-0595035

Aug 01, 2019 to Jul 31, 2020 • Filed on Feb 05, 2021

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

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.33x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$204,162

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-7.7%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,571,916

Up $583,411 (+12%) from 2019

Net Assets

Down

$4,221,392

Down $58,856 (-1.4%) from 2019

Liabilities

Up

$1,350,524

Up $642,267 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$4,101,534

Down $343,217 (-7.7%) from 2019

Expenses

Down

$4,218,757

Down $412,067 (-8.9%) from 2019

Net Income

Up

-$117,223

Up $68,850 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$5,571,916
Liabilities$1,350,524
Net Assets$4,221,392
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$4,101,534
Expenses$4,218,757
Net Income-$117,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$4,101,734
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
Cash and Non-Interest-Bearing Accounts$1,309,800$2,059,247▲ $749,447
Land, Buildings, and Equipment, Net$1,816,004$1,732,000▼ $84,004
Investments in Publicly Traded Securities$1,248,810$1,291,770▲ $42,960
Savings and Temporary Cash Investments$355,292$370,699▲ $15,407
Prepaid Expenses and Deferred Charges$84,276$64,807▼ $19,469
Accounts Receivable$174,323$53,393▼ $120,930
Total Assets$4,988,505$5,571,916▲ $583,411
Liabilities
Other Liabilities$388,780$840,943▲ $452,163
Unsecured Notes Loans Payable-$271,920-
Accounts Payable and Accrued Expenses$162,521$187,448▲ $24,927
Deferred Revenue$156,956$50,213▼ $106,743
Total Liabilities$708,257$1,350,524▲ $642,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,280,248$4,221,392▼ $58,856
Total Net Assets Fund Balance$4,280,248$4,221,392▼ $58,856
Total Liabilities and Net Assets / Fund Balance$4,988,505$5,571,916▲ $583,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,108,440$1,189,675$2,298,115
Leasehold Improvements$4,383$765,897$770,280
Land$583,000-$583,000
Other Land Buildings$36,177$58,300$94,477
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike ColbreseExecutive Director (through 8/31/19)FT$163,671$40,491$204,162
Mickey HoffmanExecutive DirectorFT$92,502$1,027$93,529

Board Members and Trustees

NameTitle
Pat MccarthyPresident
Greg WhitmoreVice President
David BlakneyDirector
Harlan KreditDirector
John CernaDirector
John WallworkDirector
Ken LindgrenDirector
Miles CaplesDirector
Paul ManfredDirector
Scott ChamberlainDirector
Tim BurseyDirector
Tim ThomsenDirector
Wendy MalichDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
John OlsonLegal Counsel16015 SE 171ST PLACE, Renton, WA 98058$115,452
Revenue and Support

Revenue Composition

Contributions and Grants
$676,861
Program Service Revenue
$3,417,518
Investment Income
$-120
Other Revenue
$7,275
All Other Contributions
$666,861
Change in Net Assets
$-117,223

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 Table500$56,200Fair Market Value (FMV)
Total Noncash Contributions500$56,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,551,930
Salaries, Compensation, and Employee Benefits$1,651,827
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,131$481,132-$962,263
Occupancy$662,606$114,710-$777,316
Fees for Services Other$332,933$76,728-$409,661
Current Officers, Directors, Trustees, and Key Employees$128,486$128,486-$256,972
Insurance$32,880$201,730-$234,610
Other Employee Benefits$108,816$108,816-$217,632
Conferences and Meetings$70,611$81,038-$151,649
Payroll Taxes$21,105$116,922-$138,027
Information Technology-$115,512-$115,512
Depreciation Depletion$47,647$47,647-$95,294
Office Expenses-$94,556-$94,556
Fees for Services Legal-$84,939-$84,939
Pension Plan Contributions$38,467$38,466-$76,933
Other Expenses$35,571--$35,571
Fees for Services Accounting-$32,069-$32,069
Travel$1,049$26,255-$27,304
Advertising$12,945$2,871-$15,816
Grants to Domestic Orgs$15,000--$15,000
All Other Expenses$570--$570
Total Functional Expenses$2,466,880$1,751,877$0$4,218,757
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member School L&i$838,593
Scholarship Funds$2,350
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 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
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
Mickey Hoffman
Title
Executive Director
Phone
4256878585
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Hoffman
Formed
1905
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
118
Volunteers
200

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 591 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/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (THROUGH 8/31/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt07275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0115512
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201730
IRS990/InsuranceGrp/ProgramServicesAmt032880
IRS990/InsuranceGrp/TotalAmt0234610
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01291770
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01732000
IRS990/LandBldgEquipCostOrOtherBssAmt03745872
IRS990/LegalDomicileStateCd0WA
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IRS990/LessRentalExpensesGrp/RealAmt00
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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/NetAssetsOrFundBalancesBOYAmt04280248
IRS990/NetAssetsOrFundBalancesEOYAmt04221392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-200
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07275
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058367
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04280248
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04221392
IRS990/NoncashContributionsAmt056200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0114710
IRS990/OccupancyGrp/ProgramServicesAmt0662606
IRS990/OccupancyGrp/TotalAmt0777316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094556
IRS990/OfficeExpensesGrp/TotalAmt094556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217632
IRS990/OtherExpensesGrp/Desc0STATE TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1TROPHIES AND AWARDS
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0354793
IRS990/OtherExpensesGrp/ProgramServicesAmt162729
IRS990/OtherExpensesGrp/ProgramServicesAmt259541
IRS990/OtherExpensesGrp/ProgramServicesAmt335571
IRS990/OtherExpensesGrp/TotalAmt0354793
IRS990/OtherExpensesGrp/TotalAmt162729
IRS990/OtherExpensesGrp/TotalAmt259541
IRS990/OtherExpensesGrp/TotalAmt335571
IRS990/OtherLiabilitiesGrp/BOYAmt0388780
IRS990/OtherLiabilitiesGrp/EOYAmt0840943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116922
IRS990/PayrollTaxesGrp/ProgramServicesAmt021105
IRS990/PayrollTaxesGrp/TotalAmt0138027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038467
IRS990/PensionPlanContributionsGrp/TotalAmt076933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064807
IRS990/PrincipalOfficerNm0MICKEY HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0STATE TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM MEMBER SCHOO
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/Desc3ACADEMIC AWARDS
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02426955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1899138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02426955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1899138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017977
IRS990/PYInvestmentIncomeAmt0520
IRS990/PYOtherExpensesAmt03010864
IRS990/PYOtherRevenueAmt06950
IRS990/PYProgramServiceRevenueAmt03771646
IRS990/PYRevenuesLessExpensesAmt0-186073
IRS990/PYSalariesCompEmpBnftPaidAmt01601983
IRS990/PYTotalExpensesAmt04630824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04444751
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117223
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07275
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03417518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0600000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0590000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0246000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0246000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01586000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03268000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0647619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0673550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01753623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04417288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03417518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03772146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03864274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03889350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03645412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018588700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047195
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83730
IRS990ScheduleA/PublicSupportPY509Pct00.84300
IRS990ScheduleA/PublicSupportTotal509Amt019302970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0600000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0590000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,571,916
Liabilities
$1,350,524
Net assets
$4,221,392
Revenue
$4,101,534
Expenses
$4,218,757
Net income
-$117,223
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