Civic Intelligence

Washington School Principals Education Foundation

990 • Fiscal year 2017 • EIN 91-1153112

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.37x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

75th percentile

$193,466

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,103,157

Down $352,977 (-6.5%) from 2016

Net Assets

Down

$3,231,600

Down $651,530 (-17%) from 2016

Liabilities

Up

$1,871,557

Up $298,553 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$5,014,193

Up $227,557 (+4.8%) from 2016

Expenses

Up

$5,664,226

Up $763,687 (+16%) from 2016

Net Income

Down

-$650,033

Down $536,130 (-471%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$5,103,157
Liabilities$1,871,557
Net Assets$3,231,600
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$5,014,193
Expenses$5,664,226
Net Income-$650,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$5,014,193
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$2,790,061$2,600,480▼ $189,581
Cash and Non-Interest-Bearing Accounts$541,346$518,928▼ $22,418
Accounts Receivable$458,461$461,875▲ $3,414
Savings and Temporary Cash Investments$323,006$250,185▼ $72,821
Prepaid Expenses and Deferred Charges$43,419$50,745▲ $7,326
Total Assets$5,456,134$5,103,157▼ $352,977
Other Assets Total$1,299,841$1,220,944▼ $78,897
Liabilities
Other Liabilities$1,219,137$1,608,264▲ $389,127
Accounts Payable and Accrued Expenses$313,707$217,068▼ $96,639
Deferred Revenue$40,160$46,225▲ $6,065
Total Liabilities$1,573,004$1,871,557▲ $298,553
Net Assets / Fund Balance
Unrestricted Net Assets$3,593,955$3,231,600▼ $362,355
Temporarily Rstr Net Assets$289,175$0▼ $289,175
Total Net Assets Fund Balance$3,883,130$3,231,600▼ $651,530
Total Liabilities and Net Assets / Fund Balance$5,456,134$5,103,157▼ $352,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,601$6,006,442$7,628,043
Land$734,620-$734,620
Equipment$218,717$442,363$661,080
Other Land Buildings$25,542$50,128$75,670
Other Assets Org$1,220,944--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty FortinDirector of Outdoor LearningFT$127,036$10,000$137,036

Board Members and Trustees

NameTitle
Aaron FletcherDirector
Andrew S CainDirector
Bill WilliamsDirector
Cameron L GrowDirector
Christy M ColeDirector
David W JonesDirector
Heather H RennerDirector
Karen OwenDirector
Kelley M BoydDirector
Steve D HolmesDirector
Gary M KippExec. Director - Awsp
Revenue and Support

Revenue Composition

Contributions and Grants
$274,292
Program Service Revenue
$4,702,563
Investment Income
$2,085
Other Revenue
$35,253
All Other Contributions
$274,292
Change in Net Assets
$-650,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,351,254
Salaries, Compensation, and Employee Benefits$1,305,802
Total Fundraising Expense$9,593
Grants and Similar Amounts Paid$7,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,729$421,848$8,893$974,470
Conferences and Meetings$549,322--$549,322
Depreciation Depletion-$500,256-$500,256
Occupancy$324,703$119,598-$444,301
Current Officers, Directors, Trustees, and Key Employees$137,036--$137,036
Payroll Taxes$50,986$52,653-$103,639
Other Employee Benefits$73,058$10,782-$83,840
Fees for Services Accounting-$78,071-$78,071
Travel-$17,444-$17,444
Office Expenses$275$15,309-$15,584
Advertising$12,518--$12,518
Other Expenses$10,582$12,315-$12,315
All Other Expenses$12,105--$12,105
Grants to Domestic Individuals$7,170--$7,170
Pension Plan Contributions$4,521$1,596$700$6,817
Total Functional Expenses$4,411,244$1,243,389$9,593$5,664,226
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$1,608,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Seaman
Formed
1981
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
10
Employees
409
Volunteers
210

Preparer

Firm
Rsm US Llp
Address
1145 BROADWAY PLAZA SUITE 900, TACOMA, WA 98402
Preparer
Christy Engelmann
Phone
2535727111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 551 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0313707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0217068
IRS990/AccountsReceivableGrp/BOYAmt0458461
IRS990/AccountsReceivableGrp/EOYAmt0461875
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT K-12 EDUCATION FOR PUPILS AND PROFESSIONAL DEVELOPMENT TO PRINCIPALS IN WA STATE.
IRS990/AdvertisingGrp/ProgramServicesAmt012518
IRS990/AdvertisingGrp/TotalAmt012518
IRS990/AllOtherContributionsAmt0274292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012105
IRS990/AllOtherExpensesGrp/TotalAmt012105
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEITH ATCHLEY
IRS990/BooksInCareOfDetail/PhoneNum03603577951
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 8TH AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0985011500
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0541346
IRS990/CashNonInterestBearingGrp/EOYAmt0518928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137036
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0137036
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0549322
IRS990/ConferencesMeetingsGrp/TotalAmt0549322
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274292
IRS990/CYGrantsAndSimilarPaidAmt07170
IRS990/CYInvestmentIncomeAmt02085
IRS990/CYOtherExpensesAmt04351254
IRS990/CYOtherRevenueAmt035253
IRS990/CYProgramServiceRevenueAmt04702563
IRS990/CYRevenuesLessExpensesAmt0-650033
IRS990/CYSalariesCompEmpBnftPaidAmt01305802
IRS990/CYTotalExpensesAmt05664226
IRS990/CYTotalFundraisingExpenseAmt09593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05014193
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040160
IRS990/DeferredRevenueGrp/EOYAmt046225
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500256
IRS990/DepreciationDepletionGrp/TotalAmt0500256
IRS990/Desc0CISPUS AND CHEWELAH PEAK LEARNING CENTERS PROVIDE OUTDOOR STUDY CENTERS SO THAT K12 SCHOOL STUDENTS HAVE AN OPPORTUNITY TO BE INVOLVED IN EXPERIENTIAL LEARNING THAT IS INTERDISCIPLINARY IN NATURE. MORE THAN 16,000 PARTICIPANTS WERE SERVED IN 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0409
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01216464
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078071
IRS990/FeesForServicesAccountingGrp/TotalAmt078071
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110000
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLEY M BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE D HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW S CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMERON L GROW
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTY M COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER H RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY M KIPP
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTY FORTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11127036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10170811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt10EXEC. DIRECTOR - AWSP
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OUTDOOR LEARNING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07170
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05014193
IRS990/GrossRentsGrp/RealAmt033260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06498933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02790061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02600480
IRS990/LandBldgEquipCostOrOtherBssAmt09099413
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03883130
IRS990/NetAssetsOrFundBalancesEOYAmt03231600
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0119598
IRS990/OccupancyGrp/ProgramServicesAmt0324703
IRS990/OccupancyGrp/TotalAmt0444301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015309
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275
IRS990/OfficeExpensesGrp/TotalAmt015584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01299841
IRS990/OtherAssetsTotalGrp/EOYAmt01220944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083840
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BOARD & COMMITTEE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112315
IRS990/OtherExpensesGrp/ProgramServicesAmt02459091
IRS990/OtherExpensesGrp/ProgramServicesAmt1226148
IRS990/OtherExpensesGrp/ProgramServicesAmt210582
IRS990/OtherExpensesGrp/TotalAmt02459091
IRS990/OtherExpensesGrp/TotalAmt1226148
IRS990/OtherExpensesGrp/TotalAmt224099
IRS990/OtherExpensesGrp/TotalAmt312315
IRS990/OtherLiabilitiesGrp/BOYAmt01219137
IRS990/OtherLiabilitiesGrp/EOYAmt01608264
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0RV SITE RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01993
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01993
IRS990/OtherRevenueTotalAmt01993
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543729
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052653
IRS990/PayrollTaxesGrp/ProgramServicesAmt050986
IRS990/PayrollTaxesGrp/TotalAmt0103639
IRS990/PensionPlanContributionsGrp/FundraisingAmt0700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04521
IRS990/PensionPlanContributionsGrp/TotalAmt06817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050745
IRS990/PrincipalOfficerNm0SCOTT SEAMAN
IRS990/PriorPeriodAdjustmentsAmt0-2901
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
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/RelatedOrExemptFuncIncomeAmt01641798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11458438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21317828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3249184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01641798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11458438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21317828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3249184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435315
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 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01510480
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07170
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01677113
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/ExpenseAmt01684300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01458438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07141
IRS990/PYInvestmentIncomeAmt01248
IRS990/PYOtherExpensesAmt03748283
IRS990/PYOtherRevenueAmt07188
IRS990/PYProgramServiceRevenueAmt04266678
IRS990/PYRevenuesLessExpensesAmt0-113903
IRS990/PYSalariesCompEmpBnftPaidAmt01145115
IRS990/PYTotalExpensesAmt04900539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04786636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-650033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01567012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02049583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021723399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73840
IRS990ScheduleA/PublicSupportPY170Pct00.58310
IRS990ScheduleA/PublicSupportTotal170Amt01625539
IRS990ScheduleA/SubstantialContributorsTotAmt0424044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02049583
IRS990ScheduleA/TotalSupportAmt02201326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04890
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01621601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06006442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07628043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661080
IRS990ScheduleD/LandGrp/BookValueAmt0734620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0734620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01220944
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01608264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01220944
IRS990ScheduleD/TotalLiabilityAmt01608264
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS FOR STUDENT LEADERSHIP PARTICIPANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
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
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,103,157
Liabilities
$1,871,557
Net assets
$3,231,600
Revenue
$5,014,193
Expenses
$5,664,226
Net income
-$650,033
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
2017Detailed filing. Detailed filing data is available for this year.$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