Civic Intelligence

Washington School Principals Education Foundation

990 • Fiscal year 2015 • EIN 91-1153112

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.AWSP.ORG
1021 8th Avenue SEOlympia, WA 98501-1500

(360) 357-7951

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$172,161

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,312,528

Down $594,543 (-10%) from 2014

Net Assets

Down

$3,995,944

Down $420,127 (-9.5%) from 2014

Liabilities

Down

$1,316,584

Down $174,416 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$4,488,838

Down $73,676 (-1.6%) from 2014

Expenses

Down

$4,908,304

Down $189,034 (-3.7%) from 2014

Net Income

Up

-$419,466

Up $115,358 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $7,592,074Liabilities 2010: $1,757,237Net Assets 2010: $5,834,8372010Assets 2011: $6,678,222Liabilities 2011: $1,733,385Net Assets 2011: $4,944,8372011Assets 2012: $7,044,279Liabilities 2012: $1,711,704Net Assets 2012: $5,332,5752012Assets 2013: $6,692,743Liabilities 2013: $1,742,606Net Assets 2013: $4,950,1372013Assets 2014: $5,907,071Liabilities 2014: $1,491,000Net Assets 2014: $4,416,0712014Assets 2015: $5,312,528Liabilities 2015: $1,316,584Net Assets 2015: $3,995,9442015Assets 2016: $5,456,134Liabilities 2016: $1,573,004Net Assets 2016: $3,883,1302016Assets 2017: $5,103,157Liabilities 2017: $1,871,557Net Assets 2017: $3,231,6002017Assets 2018: $4,399,849Liabilities 2018: $1,269,051Net Assets 2018: $3,130,7982018Assets 2019: $3,858,214Liabilities 2019: $1,601,360Net Assets 2019: $2,256,8542019Assets 2020: $3,806,906Liabilities 2020: $2,404,615Net Assets 2020: $1,402,2912020Assets 2021: $6,546,041Liabilities 2021: $4,086,874Net Assets 2021: $2,459,1672021Assets 2022: $9,837,877Liabilities 2022: $1,774,060Net Assets 2022: $8,063,8172022Assets 2023: $15,023,453Liabilities 2023: $2,695,995Net Assets 2023: $12,327,4582023Assets 2024: $21,836,817Liabilities 2024: $2,739,885Net Assets 2024: $19,096,9322024

Highlighted filing

2015

Assets$5,312,528
Liabilities$1,316,584
Net Assets$3,995,944
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,578,7392010Expenses 2011: $4,139,9912011Expenses 2012: $4,584,0472012Revenue 2013: $5,091,140Expenses 2013: $5,474,024Net Income 2013: -$382,8842013Revenue 2014: $4,562,514Expenses 2014: $5,097,338Net Income 2014: -$534,8242014Revenue 2015: $4,488,838Expenses 2015: $4,908,304Net Income 2015: -$419,4662015Revenue 2016: $4,786,636Expenses 2016: $4,900,539Net Income 2016: -$113,9032016Revenue 2017: $5,014,193Expenses 2017: $5,664,226Net Income 2017: -$650,0332017Revenue 2018: $4,948,372Expenses 2018: $5,049,554Net Income 2018: -$101,1822018Revenue 2019: $3,674,980Expenses 2019: $4,550,917Net Income 2019: -$875,9372019Revenue 2020: $3,536,582Expenses 2020: $4,393,356Net Income 2020: -$856,7742020Revenue 2021: $5,754,111Expenses 2021: $4,701,238Net Income 2021: $1,052,8732021Revenue 2022: $15,563,655Expenses 2022: $9,957,234Net Income 2022: $5,606,4212022Revenue 2023: $16,031,510Expenses 2023: $14,143,225Net Income 2023: $1,888,2852023Revenue 2024: $26,186,448Expenses 2024: $19,420,215Net Income 2024: $6,766,2332024

Highlighted filing

2015

Revenue$4,488,838
Expenses$4,908,304
Net Income-$419,466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$4,488,838
Mission and Program Overview

Mission

To support the improvement of k through 12 educational programs for pupils in the state of washington. To provide professional development to principals in the state of washington.

Support k-12 education for pupils and professional development to principals in wa state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,581,075$3,132,208▼ $448,867
Accounts Receivable$572,557$463,789▼ $108,768
Cash and Non-Interest-Bearing Accounts$397,408$392,866▼ $4,542
Savings and Temporary Cash Investments$434,817$267,561▼ $167,256
Prepaid Expenses and Deferred Charges$44,520$41,787▼ $2,733
Total Assets$5,907,071$5,312,528▼ $594,543
Other Assets Total$876,694$1,014,317▲ $137,623
Liabilities
Other Liabilities$1,251,160$1,148,569▼ $102,591
Accounts Payable and Accrued Expenses$181,675$105,063▼ $76,612
Deferred Revenue$58,165$62,952▲ $4,787
Total Liabilities$1,491,000$1,316,584▼ $174,416
Net Assets / Fund Balance
Unrestricted Net Assets$4,175,887$3,995,944▼ $179,943
Temporarily Rstr Net Assets$240,184$0▼ $240,184
Total Net Assets Fund Balance$4,416,071$3,995,944▼ $420,127
Total Liabilities and Net Assets / Fund Balance$5,907,071$5,312,528▼ $594,543

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,348,295$5,053,948$7,402,243
Land$734,620-$734,620
Equipment$11,173$448,104$459,277
Other Land Buildings$38,120$38,550$76,670
Other Assets Org$43,081--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Aaron FletcherDirector
Bill WilliamsDirector
Cameron L GrowDirector
Heather H RennerDirector
Heidi Sue SuttonDirector
J Steve RabbDirector
Jennifer L KindleDirector
Kelly L EvansDirector
Ken C SchutzDirector
Rex LarsonDirector
Gary M KippExec. Director - Awsp
Revenue and Support

Revenue Composition

Contributions and Grants
$305,818
Program Service Revenue
$4,148,984
Investment Income
$1,386
Other Revenue
$32,650
All Other Contributions
$216,849
Change in Net Assets
$-419,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,830,410
Salaries, Compensation, and Employee Benefits$1,068,525
Grants and Similar Amounts Paid$9,369
Total Fundraising Expense$6,972
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,357$336,108-$842,465
Conferences and Meetings$749,080--$749,080
Depreciation Depletion-$476,910-$476,910
Occupancy$330,659--$330,659
Payroll Taxes$67,106$62,269-$129,375
Other Employee Benefits$65,744$11,049$203$76,996
Other Expenses$38,295$6,322-$44,617
Fees for Services Accounting-$31,700-$31,700
All Other Expenses$13,089$15,177-$28,266
Travel-$27,999-$27,999
Pension Plan Contributions$3,589$9,331$6,769$19,689
Grants to Domestic Individuals$9,369--$9,369
Office Expenses$1,101$5,355-$6,456
Advertising$5,952--$5,952
Total Functional Expenses$3,918,969$982,363$6,972$4,908,304
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
Related Party Payables$1,148,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 B, Line 11

“Form 990 is reviewed by office staff and made available to the board of directors.”

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

“Board members are annually requested to affirm that they have no conflicts of interest. At this time, board members also annually sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation comparability data is reviewed by the executive director and all compensation is reviewed by the board of directors. The foundation's top management official is the executive director of a related entity and is compensated by the related entity.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial statements, and form 990 are made available upon request. The organization is in the process of making form 990 available on its own website.”

Filing and Contact Details

Filer

Filer Name
Washington School Principals
EIN
91-1153112
Phone
3603577951
Address
1021 8TH AVENUE SE, OLYMPIA, WA 98501-1500

Signing Officer

Name
Gary M Kipp
Title
Executive Director
Phone
3603577951
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary M Kipp
Formed
1981
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
389
Volunteers
110

Preparer

Firm
Rsm US Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association and foundation are exempt from federal income taxes under the provisions of sections 501(c)(6) and 501(c)(3), respectively, of the internal revenue code, except for income, if any, derived from unrelated business income. Forms 990 and 990t filed by the organization are subject to examinations by the internal revenue service, up to three years from the extended due date of each return. Forms 990 and 990t filed by the organization are generally not subject to examinations by the u.s. Federal, state, or local tax authorities for the fiscal years ended december 31, 2012, and prior. The organization has done an assessment of uncertain tax positions and has determined there are no uncertain tax benefits to record as a liability at december 31, 2015 and 2014.”

Raw XML AppendixShowing 400 of 560 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/TitleTxt10EXEC. DIRECTOR - AWSP
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt076996
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16322
IRS990/OtherExpensesGrp/ProgramServicesAmt01910629
IRS990/OtherExpensesGrp/ProgramServicesAmt1217999
IRS990/OtherExpensesGrp/ProgramServicesAmt238295
IRS990/OtherExpensesGrp/TotalAmt0143
IRS990/OtherExpensesGrp/TotalAmt11910629
IRS990/OtherExpensesGrp/TotalAmt2217999
IRS990/OtherExpensesGrp/TotalAmt344617
IRS990/OtherLiabilitiesGrp/BOYAmt01251160
IRS990/OtherLiabilitiesGrp/EOYAmt01148569
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1RV SITE RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11210
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01630
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11210
IRS990/OtherRevenueTotalAmt02840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842465
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062269
IRS990/PayrollTaxesGrp/ProgramServicesAmt067106
IRS990/PayrollTaxesGrp/TotalAmt0129375
IRS990/PensionPlanContributionsGrp/FundraisingAmt06769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03589
IRS990/PensionPlanContributionsGrp/TotalAmt019689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041787
IRS990/PrincipalOfficerNm0GARY M KIPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1PRINCIPAL LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2CISPUS LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc3CHEWELAH PEAK CENTER
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01424909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11353067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21099787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3237151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01424909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11353067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21099787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3237151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434070
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT LEADERSHIP PROMOTES A COMMON BOND AND WORKING RELATIONSHIP AMONG SCHOOL ADMINISTRATORS AND EDUCATES MEMBERS ON CURRENT ISSUES AND CHANGES AFFECTING EDUCATION. SUMMER CAMP PROGRAMS PROVIDE LEADERSHIP SKILLS THAT BENEFIT PARTICIPANTS THROUGHOUT THEIR LIFETIME. MORE THAN 13,000 WERE SERVED IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01358891
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01458979
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT WORKSHOPS WERE HELD IN TEACHER EVALUATION, EDUCATION LAW AND OTHER RELEVANT TOPICS. MORE THAN 1,850 TEACHERS AND ADMINISTRATORS ATTENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01526045
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01353067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08797
IRS990/PYInvestmentIncomeAmt01802
IRS990/PYOtherExpensesAmt04102765
IRS990/PYOtherRevenueAmt037645
IRS990/PYProgramServiceRevenueAmt04054029
IRS990/PYRevenuesLessExpensesAmt0-534824
IRS990/PYSalariesCompEmpBnftPaidAmt0985776
IRS990/PYTotalExpensesAmt05097338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04562514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-419466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt088969
IRS990/RentalIncomeOrLossGrp/RealAmt029810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01336938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02444839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019727856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56270
IRS990ScheduleA/PublicSupportPY170Pct00.56560
IRS990ScheduleA/PublicSupportTotal170Amt01479544
IRS990ScheduleA/SubstantialContributorsTotAmt0965295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02444839
IRS990ScheduleA/TotalSupportAmt02629492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02864
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02348295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05053948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07402243
IRS990ScheduleD/EquipmentGrp/BookValueAmt011173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448104
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0971236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01148569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTIONS 501(C)(6) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME, IF ANY, DERIVED FROM UNRELATED BUSINESS INCOME. FORMS 990 AND 990T FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE, UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990T FILED BY THE ORGANIZATION ARE GENERALLY NOT SUBJECT TO EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THE FISCAL YEARS ENDED DECEMBER 31, 2012, AND PRIOR. THE ORGANIZATION HAS DONE AN ASSESSMENT OF UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE ARE NO UNCERTAIN TAX BENEFITS TO RECORD AS A LIABILITY AT DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01014317
IRS990ScheduleD/TotalLiabilityAmt01148569
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS FOR STUDENT LEADERSHIP PARTICIPANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DEPOSITED ACCORDING TO PROGRAM AND ARE SPENT IN ACCORDANCE WITH THE INTENDED USE. GRANT EXPENDITURES ARE APPROVED BY AWSP DIRECTOR OF STUDENT LEADERSHIP WITH INPUT FROM THE APPROPRIATE PROGRAM STAFF AND THE BUDGET COMMITTEE OF WASHINGTON STUDENT LEADERSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,312,528
Liabilities
$1,316,584
Net assets
$3,995,944
Revenue
$4,488,838
Expenses
$4,908,304
Net income
-$419,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$2.74$19.1$26.2$19.4$6.77
2023Summary only. Only limited summary data is available for this year.$15.0$2.70$12.3$16.0$14.1$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$1.77$8.06$15.6$9.96$5.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$4.09$2.46$5.75$4.70$1.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.40$1.40$3.54$4.39$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.60$2.26$3.67$4.55$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.27$3.13$4.95$5.05$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.87$3.23$5.01$5.66$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.57$3.88$4.79$4.90$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.31$1.32$4.00$4.49$4.91$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.91$1.49$4.42$4.56$5.10$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.69$1.74$4.95$5.09$5.47$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.71$5.33$4.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$1.73$4.94$4.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.76$5.83$4.58
Peer Organizations

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