Civic Intelligence

Washington Interscholastic Activities Association

990 • Fiscal year 2023 • EIN 91-0595035

Aug 01, 2022 to Jul 31, 2023 • Filed on Apr 26, 2024

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

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$235,832

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.6%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$6,312,565

Up $3,751 (+0.1%) from 2022

Net Assets

Up

$5,331,226

Up $73,640 (+1.4%) from 2022

Liabilities

Down

$981,339

Down $69,889 (-6.6%) from 2022

Revenue

Up

$5,907,331

Up $418,685 (+7.6%) from 2022

Expenses

Up

$5,833,604

Up $918,903 (+19%) from 2022

Net Income

Down

$73,727

Down $500,218 (-87%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$6,312,565
Liabilities$981,339
Net Assets$5,331,226

Operations Trend

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

2023

Revenue$5,907,331
Expenses$5,833,604
Net Income$73,727
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$5,907,331
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$2,339,677$2,106,508▼ $233,169
Land, Buildings, and Equipment, Net$1,726,014$1,968,708▲ $242,694
Investments in Publicly Traded Securities$1,492,442$1,547,806▲ $55,364
Savings and Temporary Cash Investments$406,378$423,132▲ $16,754
Accounts Receivable$263,909$205,886▼ $58,023
Prepaid Expenses and Deferred Charges$80,394$60,525▼ $19,869
Total Assets$6,308,814$6,312,565▲ $3,751
Liabilities
Other Liabilities$672,204$645,307▼ $26,897
Accounts Payable and Accrued Expenses$340,654$320,252▼ $20,402
Deferred Revenue$38,370$15,780▼ $22,590
Total Liabilities$1,051,228$981,339▼ $69,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,257,586$5,331,226▲ $73,640
Total Net Assets Fund Balance$5,257,586$5,331,226▲ $73,640
Total Liabilities and Net Assets / Fund Balance$6,308,814$6,312,565▲ $3,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,265,650$1,408,952$2,674,602
Equipment$68,184$735,073$803,257
Land$583,000-$583,000
Other Land Buildings$51,874$60,828$112,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mickey HoffmanExecutive DirectorFT$209,389$26,443$235,832
Cindy AdsitAssistant Executive DirectorFT$144,034$36,654$180,688
Leah FrancisChief Financial OfficerFT$138,089$27,761$165,850
Bj KuntzAssistant Executive DirectorFT$128,014$36,780$164,794
Andy BarnesAssistant Executive DirectorFT$132,830$27,454$160,284
Justin KestersonAssistant Executive DirectorFT$112,976$35,206$148,182
Andy KnappDirector-$100,316$33,876$134,192

Board Members and Trustees

NameTitle
Scott ChamberlainPresident
David BlakneyVice President
Casey GrantDirector
Cathy SchickDirector
Dwayne JohnsonDirector
Harlan KreditDirector
Jeff LowellDirector
Nick HazeltineDirector
Paul ManfredDirector
Russ WatermanDirector
Steven Carson IiDirector
Tony DavisDirector
Wendy MalichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,058
Program Service Revenue
$4,612,571
Investment Income
$86,524
Other Revenue
$151,178
All Other Contributions
$1,057,058
Change in Net Assets
$73,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,799,368
Salaries, Compensation, and Employee Benefits$1,992,962
Grants and Similar Amounts Paid$41,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,322$335,454-$1,074,776
Occupancy$908,107$125,689-$1,033,796
Fees for Services Other$465,447$23,666-$489,113
Current Officers, Directors, Trustees, and Key Employees$229,308$194,778-$424,086
Insurance$183,869$150,989-$334,858
Other Employee Benefits$130,678$67,290-$197,968
Fees for Services Legal-$186,121-$186,121
Payroll Taxes$111,601$72,096-$183,697
Conferences and Meetings$112,135$71,143-$183,278
Office Expenses$62,442$95,359-$157,801
Information Technology$35,920$83,812-$119,732
Pension Plan Contributions$76,714$35,721-$112,435
Depreciation Depletion$52,272$52,272-$104,544
Advertising$75,219$1,683-$76,902
All Other Expenses$65,914$8,779-$74,693
Travel$11,113$54,511-$65,624
Other Expenses$55,368--$55,368
Grants to Domestic Orgs$41,274--$41,274
Fees for Services Accounting-$24,190-$24,190
Fees for Service Investment Mgmnt Fees-$11,523-$11,523
Total Functional Expenses$4,238,528$1,595,076$0$5,833,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Athletic Administrators OrganizationsSpokane, WA501(c)(3)To Promote Junior and Senior High Activities.$0
Washington Officials AssociationRenton, WA501(c)(3)Woa Training Grants/clinics$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member School L&i$641,457
Scholarship Funds$3,850
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 chief financial officer, 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
2024-04-26
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
132
Volunteers
200

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt041274
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041274
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041274
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02750
IRS990/GrossReceiptsAmt05907331
IRS990/GrossRentsGrp/RealAmt042050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083812
IRS990/InformationTechnologyGrp/ProgramServicesAmt035920
IRS990/InformationTechnologyGrp/TotalAmt0119732
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150989
IRS990/InsuranceGrp/ProgramServicesAmt0183869
IRS990/InsuranceGrp/TotalAmt0334858
IRS990/InvestmentIncomeGrp/ExclusionAmt083774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01492442
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01547806
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02204853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01726014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01968708
IRS990/LandBldgEquipCostOrOtherBssAmt04173561
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02138
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02138
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/NetAssetsOrFundBalancesBOYAmt05257586
IRS990/NetAssetsOrFundBalancesEOYAmt05331226
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02750
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042050
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05257586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05331226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125689
IRS990/OccupancyGrp/ProgramServicesAmt0908107
IRS990/OccupancyGrp/TotalAmt01033796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095359
IRS990/OfficeExpensesGrp/ProgramServicesAmt062442
IRS990/OfficeExpensesGrp/TotalAmt0157801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197968
IRS990/OtherExpensesGrp/Desc0STATE TOURNAMENTS
IRS990/OtherExpensesGrp/Desc1COACHES TRAINING PROGRA
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TOURNAMENT PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt0581932
IRS990/OtherExpensesGrp/ProgramServicesAmt1236415
IRS990/OtherExpensesGrp/ProgramServicesAmt263478
IRS990/OtherExpensesGrp/ProgramServicesAmt355368
IRS990/OtherExpensesGrp/TotalAmt0581932
IRS990/OtherExpensesGrp/TotalAmt1236415
IRS990/OtherExpensesGrp/TotalAmt263478
IRS990/OtherExpensesGrp/TotalAmt355368
IRS990/OtherLiabilitiesGrp/BOYAmt0672204
IRS990/OtherLiabilitiesGrp/EOYAmt0645307
IRS990/OtherRevenueTotalAmt02138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739322
IRS990/OtherSalariesAndWagesGrp/TotalAmt01074776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111601
IRS990/PayrollTaxesGrp/TotalAmt0183697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076714
IRS990/PensionPlanContributionsGrp/TotalAmt0112435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060525
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/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4ACADEMIC AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03540222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1912630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03540222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1912630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01131263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt048561
IRS990/PYInvestmentIncomeAmt055838
IRS990/PYOtherExpensesAmt03081220
IRS990/PYOtherRevenueAmt021325
IRS990/PYProgramServiceRevenueAmt04280220
IRS990/PYRevenuesLessExpensesAmt0573945
IRS990/PYSalariesCompEmpBnftPaidAmt01784920
IRS990/PYTotalExpensesAmt04914701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05488646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073727
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04612571
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0106990
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0106990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406378
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0836415

Document Assets

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Filings

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