Civic Intelligence

Washington Asphalt Pavement Association

990 • Fiscal year 2019 • EIN 91-0617279

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.ASPHALTWA.COM

View Organization Page

451 SW 10th St No 110ARenton, WA 98057-2981

(425) 207-8814

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.13x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-3.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$176,963

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

7.9%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$864,585

Up $63,342 (+7.9%) from 2018

Net Assets

Down

$748,583

Down $35,772 (-4.6%) from 2018

Liabilities

Up

$116,002

Up $99,114 (+587%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin24th percentile

Revenue

Up

$914,914

Up $18,862 (+2.1%) from 2018

Expenses

Up

$950,686

Up $140,119 (+17%) from 2018

Net Income

Down

-$35,772

Down $121,257 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $769,042Liabilities 2010: $61,076Net Assets 2010: $707,9662010Assets 2011: $797,703Liabilities 2011: $89,094Net Assets 2011: $708,6092011Assets 2012: $797,119Liabilities 2012: $122,489Net Assets 2012: $674,6302012Assets 2013: $903,996Liabilities 2013: $161,291Net Assets 2013: $742,7052013Assets 2014: $830,768Liabilities 2014: $115,032Net Assets 2014: $715,7362014Assets 2015: $716,231Liabilities 2015: $102,274Net Assets 2015: $613,9572015Assets 2016: $703,738Liabilities 2016: $105,849Net Assets 2016: $597,8892016Assets 2017: $842,831Liabilities 2017: $144,769Net Assets 2017: $698,0622017Assets 2018: $801,243Liabilities 2018: $16,888Net Assets 2018: $784,3552018Assets 2019: $864,585Liabilities 2019: $116,002Net Assets 2019: $748,5832019Assets 2020: $899,625Liabilities 2020: $171,167Net Assets 2020: $728,4582020Assets 2021: $909,472Liabilities 2021: $145,484Net Assets 2021: $763,9882021Assets 2022: $840,405Liabilities 2022: $144,516Net Assets 2022: $695,8892022Assets 2023: $735,901Liabilities 2023: $48,933Net Assets 2023: $686,9682023Assets 2024: $678,968Liabilities 2024: $36,913Net Assets 2024: $642,0552024

Highlighted filing

2019

Assets$864,585
Liabilities$116,002
Net Assets$748,583
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $514,777Expenses 2010: $494,008Net Income 2010: $20,7692010Revenue 2011: $512,208Expenses 2011: $511,565Net Income 2011: $6432011Revenue 2012: $513,042Expenses 2012: $547,021Net Income 2012: -$33,9792012Revenue 2013: $626,595Expenses 2013: $558,520Net Income 2013: $68,0752013Revenue 2014: $609,282Expenses 2014: $636,251Net Income 2014: -$26,9692014Revenue 2015: $687,886Expenses 2015: $789,665Net Income 2015: -$101,7792015Revenue 2016: $813,312Expenses 2016: $829,380Net Income 2016: -$16,0682016Revenue 2017: $864,468Expenses 2017: $764,295Net Income 2017: $100,1732017Revenue 2018: $896,052Expenses 2018: $810,567Net Income 2018: $85,4852018Revenue 2019: $914,914Expenses 2019: $950,686Net Income 2019: -$35,7722019Revenue 2020: $660,468Expenses 2020: $680,593Net Income 2020: -$20,1252020Revenue 2021: $704,160Expenses 2021: $675,765Net Income 2021: $28,3952021Revenue 2022: $784,660Expenses 2022: $789,838Net Income 2022: -$5,1782022Revenue 2023: $958,417Expenses 2023: $979,218Net Income 2023: -$20,8012023Revenue 2024: $967,431Expenses 2024: $979,433Net Income 2024: -$12,0022024

Highlighted filing

2019

Revenue$914,914
Expenses$950,686
Net Income-$35,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$914,914
Mission and Program Overview

Mission

Inform/educate members and others regarding industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$450,489$518,108▲ $67,619
Accounts Receivable$347,794$345,358▼ $2,436
Land, Buildings, and Equipment, Net$1,166$0▼ $1,166
Prepaid Expenses and Deferred Charges$1,794$1,119▼ $675
Total Assets$801,243$864,585▲ $63,342
Liabilities
Accounts Payable and Accrued Expenses$6,388$105,502▲ $99,114
Other Liabilities$10,500$10,500→ $0
Total Liabilities$16,888$116,002▲ $99,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$784,355$748,583▼ $35,772
Total Net Assets Fund Balance$784,355$748,583▼ $35,772
Total Liabilities and Net Assets / Fund Balance$801,243$864,585▲ $63,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,199$43,199
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GentExecutive DirectorFT$150,419$26,544$176,963

Board Members and Trustees

NameTitle
Rob TreeceAssociate Member Chair
John RossImmediate Past President
Dan GloverPresident
John MaddenVice President
Gunnar GehringDirector
Mark PoeDirector
Michael McbreenDirector
Mike SteinDirector
Neil WirkkalaDirector
Pamp Maiers JrDirector
Rob MeidingerDirector
Walt MilesDirector
Wayne GreenDirector
Mike LeeNapa State Director
Jaime LeeMember-at-large
Mike CostelloMember-at-large
Scott WillmsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$896,123
Investment Income
$3,541
Other Revenue
$15,250
Change in Net Assets
$-35,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,453
Salaries, Compensation, and Employee Benefits$345,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions-$202,561-$202,561
Current Officers, Directors, Trustees, and Key Employees-$74,746-$74,746
Other Expenses$25,898$24,239-$50,137
Other Employee Benefits-$42,062-$42,062
Fees for Services Other-$27,687-$27,687
Payroll Taxes-$25,864-$25,864
Travel$23,297--$23,297
Occupancy-$21,541-$21,541
Information Technology-$6,119-$6,119
Office Expenses-$2,651-$2,651
Total Functional Expenses$523,216$427,470$0$950,686
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promise to Give$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 2

“Two members of the board of directors are uncle and nephew.”

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

“Form 990 is presented to the finance committee in draft form. Committee members ask questions and review the document before presentation to the full board. After discussion in the finance committee meeting, the treasurer and executive director distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”

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

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Asphalt Pavement Association
EIN
91-0617279
Phone
4252078814
Address
451 SW 10TH ST NO 110A, RENTON, WA 98057-2981

Signing Officer

Name
David Gent
Title
Executive Director
Phone
4252078814
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gent
Formed
1954
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
0

Preparer

Firm
Lindley & Associates LLC
Address
1603 116TH AVE NE STE 100, BELLEVUE, WA 98004-3009
Preparer
Martha a Lindley CPA
Phone
4254554800
Raw XML AppendixShowing 400 of 455 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/NetAssetsOrFundBalancesBOYAmt0784355
IRS990/NetAssetsOrFundBalancesEOYAmt0748583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0784355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0748583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021541
IRS990/OccupancyGrp/TotalAmt021541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02651
IRS990/OfficeExpensesGrp/TotalAmt02651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042062
IRS990/OtherExpensesGrp/Desc0ORGN PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1NAPA DUES & ENVIRONMENT
IRS990/OtherExpensesGrp/Desc2WAPA SCHOLARSHIPS, CONT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024239
IRS990/OtherExpensesGrp/ProgramServicesAmt0266371
IRS990/OtherExpensesGrp/ProgramServicesAmt1112648
IRS990/OtherExpensesGrp/ProgramServicesAmt295002
IRS990/OtherExpensesGrp/ProgramServicesAmt325898
IRS990/OtherExpensesGrp/TotalAmt0266371
IRS990/OtherExpensesGrp/TotalAmt1112648
IRS990/OtherExpensesGrp/TotalAmt295002
IRS990/OtherExpensesGrp/TotalAmt350137
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt010500
IRS990/OtherLiabilitiesGrp/EOYAmt010500
IRS990/OtherOrganizationDsc0501(C)(6)
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015250
IRS990/OtherRevenueTotalAmt015250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025864
IRS990/PayrollTaxesGrp/TotalAmt025864
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0202561
IRS990/PensionPlanContributionsGrp/TotalAmt0202561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01119
IRS990/PrincipalOfficerNm0DAVID GENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0473721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0896019
IRS990/PYRevenuesLessExpensesAmt085485
IRS990/PYSalariesCompEmpBnftPaidAmt0336846
IRS990/PYTotalExpensesAmt0810567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896052
IRS990/ReconcilationRevenueExpnssAmt0-35772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISE TO GIVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010500
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID GENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD OF DIRECTORS ARE UNCLE AND NEPHEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE IN DRAFT FORM. COMMITTEE MEMBERS ASK QUESTIONS AND REVIEW THE DOCUMENT BEFORE PRESENTATION TO THE FULL BOARD. AFTER DISCUSSION IN THE FINANCE COMMITTEE MEETING, THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0801243
IRS990/TotalAssetsEOYAmt0864585
IRS990/TotalAssetsGrp/BOYAmt0801243
IRS990/TotalAssetsGrp/EOYAmt0864585
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016888
IRS990/TotalLiabilitiesEOYAmt0116002
IRS990/TotalLiabilitiesGrp/BOYAmt016888
IRS990/TotalLiabilitiesGrp/EOYAmt0116002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0784355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748583
IRS990/TotalOtherCompensationAmt026544
IRS990/TotalProgramServiceExpensesAmt0523216
IRS990/TotalProgramServiceRevenueAmt0896123
IRS990/TotalReportableCompFromOrgAmt0150419
IRS990/TotalRevenueGrp/ExclusionAmt03541

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,585
Liabilities
$116,002
Net assets
$748,583
Revenue
$914,914
Expenses
$950,686
Net income
-$35,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.37$6.42$9.67$9.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.49$6.87$9.58$9.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.40$1.45$6.96$7.85$7.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.09$1.45$7.64$7.04$6.76$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.00$1.71$7.28$6.60$6.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.65$1.16$7.49$9.15$9.51$0.36
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.17$7.84$8.96$8.11$0.85
2017Summary only. Only limited summary data is available for this year.$8.43$1.45$6.98$8.64$7.64$1.00
2016Summary only. Only limited summary data is available for this year.$7.04$1.06$5.98$8.13$8.29$0.16
2015Summary only. Only limited summary data is available for this year.$7.16$1.02$6.14$6.88$7.90$1.02
2014Summary only. Only limited summary data is available for this year.$8.31$1.15$7.16$6.09$6.36$0.27
2013Summary only. Only limited summary data is available for this year.$9.04$1.61$7.43$6.27$5.59$0.68
2012Summary only. Only limited summary data is available for this year.$7.97$1.22$6.75$5.13$5.47$0.34
2011Summary only. Only limited summary data is available for this year.$7.98$0.89$7.09$5.12$5.12$0.01
2010Summary only. Only limited summary data is available for this year.$7.69$0.61$7.08$5.15$4.94$0.21