Civic Intelligence

Washington School Principals Education Foundation

990 • Fiscal year 2018 • EIN 91-1153112

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.AWSP.ORG
1021 8th Ave SEOlympia, WA 98501

(360) 357-7951

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$133,151

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,399,849

Down $703,308 (-14%) from 2017

Net Assets

Down

$3,130,798

Down $100,802 (-3.1%) from 2017

Liabilities

Down

$1,269,051

Down $602,506 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Down

$4,948,372

Down $65,821 (-1.3%) from 2017

Expenses

Down

$5,049,554

Down $614,672 (-11%) from 2017

Net Income

Up

-$101,182

Up $548,851 (+84%) from 2017

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

2018

Assets$4,399,849
Liabilities$1,269,051
Net Assets$3,130,798
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$4,948,372
Expenses$5,049,554
Net Income-$101,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$4,948,372
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$2,600,480$2,268,814▼ $331,666
Accounts Receivable$461,875$862,502▲ $400,627
Savings and Temporary Cash Investments$250,185$674,623▲ $424,438
Cash and Non-Interest-Bearing Accounts$518,928$522,061▲ $3,133
Prepaid Expenses and Deferred Charges$50,745$48,820▼ $1,925
Total Assets$5,103,157$4,399,849▼ $703,308
Other Assets Total$1,220,944$23,029▼ $1,197,915
Liabilities
Other Liabilities$1,608,264$1,241,528▼ $366,736
Deferred Revenue$46,225--
Accounts Payable and Accrued Expenses$217,068$27,523▼ $189,545
Total Liabilities$1,871,557$1,269,051▼ $602,506
Net Assets / Fund Balance
Unrestricted Net Assets$3,231,600$3,130,798▼ $100,802
Total Net Assets Fund Balance$3,231,600$3,130,798▼ $100,802
Total Liabilities and Net Assets / Fund Balance$5,103,157$4,399,849▼ $703,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,243,067$6,392,472$7,635,539
Land$734,620-$734,620
Equipment$85,269$514,613$599,882
Leasehold Improvements$205,858$112,819$318,677
Other Land Buildings$0$12,250$12,250
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty FortinDirector of Outdoor LearningFT$119,273$13,878$133,151
Scott SeamanExecutive DirectorPT-$113,191$113,191

Board Members and Trustees

NameTitle
Aaron FletcherDirector
Bill WilliamsDirector
Cameron GrowDirector
Heather RennerDirector
John BelcherDirector
Karen OwenDirector
Michael HarringtonDirector
Paul MarquardtDirector
Todd HilmesDirector
Tricia KannbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$325,987
Program Service Revenue
$4,584,042
Investment Income
$922
Other Revenue
$37,421
All Other Contributions
$325,987
Change in Net Assets
$-101,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,006,654
Salaries, Compensation, and Employee Benefits$1,028,100
Grants and Similar Amounts Paid$14,800
Total Fundraising Expense$9,320
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$951,594--$951,594
Other Salaries and Wages$402,726$277,559$8,349$688,634
Occupancy$474,108$122,189-$596,297
Depreciation Depletion-$520,971-$520,971
Travel$171,870$22,731-$194,601
Payroll Taxes$132,756$15,772-$148,528
Current Officers, Directors, Trustees, and Key Employees$133,152--$133,152
Insurance$46,545--$46,545
Office Expenses$4,012$31,968-$35,980
Other Employee Benefits$13,056$16,739-$29,795
Pension Plan Contributions$22,668$4,352$971$27,991
Advertising$16,817--$16,817
Grants to Domestic Individuals$14,800--$14,800
Other Expenses$9,939$17,258-$9,939
Fees for Services Management-$5,975-$5,975
All Other Expenses-$2,885-$2,885
Fees for Services Accounting-$-7,943-$-7,943
Total Functional Expenses$4,009,778$1,030,456$9,320$5,049,554
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$1,241,528
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 PRINCIPAL'S EDUCATION
EIN
91-1153112
Phone
3603577951
Address
1021 8TH AVE SE, OLYMPIA, WA 98501

Signing Officer

Name
Gary M Kipp
Title
Executive Director
Phone
3603577951
Signed
2019-11-06
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
391
Volunteers
200

Preparer

Firm
Rsm US Llp
Address
1145 BROADWAY PLAZA SUITE 900, TACOMA, WA 98402-3529
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 548 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/BOYAmt0217068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027523
IRS990/AccountsReceivableGrp/BOYAmt0461875
IRS990/AccountsReceivableGrp/EOYAmt0862502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT K-12 EDUCATION FOR PUPILS AND PROFESSIONAL DEVELOPMENT TO PRINCIPALS IN WA STATE.
IRS990/AdvertisingGrp/ProgramServicesAmt016817
IRS990/AdvertisingGrp/TotalAmt016817
IRS990/AllOtherContributionsAmt0325987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02885
IRS990/AllOtherExpensesGrp/TotalAmt02885
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDI MOUNTS
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/BOYAmt0518928
IRS990/CashNonInterestBearingGrp/EOYAmt0522061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133152
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0951594
IRS990/ConferencesMeetingsGrp/TotalAmt0951594
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0325987
IRS990/CYGrantsAndSimilarPaidAmt014800
IRS990/CYInvestmentIncomeAmt0922
IRS990/CYOtherExpensesAmt04006654
IRS990/CYOtherRevenueAmt037421
IRS990/CYProgramServiceRevenueAmt04584042
IRS990/CYRevenuesLessExpensesAmt0-101182
IRS990/CYSalariesCompEmpBnftPaidAmt01028100
IRS990/CYTotalExpensesAmt05049554
IRS990/CYTotalFundraisingExpenseAmt09320
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04948372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046225
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0520971
IRS990/DepreciationDepletionGrp/TotalAmt0520971
IRS990/Desc0CISPUS AND CHEWELAH PEAK LEARNING CENTERS PROVIDE OUTDOOR STUDY CENTER(S) SO THAT K12 SCHOOL STUDENTS HAVE AN OPPORTUNITY TO BE INVOLVED IN EXPERIENTIAL LEARNING THAT INTERDISCIPLINARY IN NATURE. MORE THAN 17,000 PARTICIPANTS WERE SERVED IN 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0391
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01250879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0-7943
IRS990/FeesForServicesAccountingGrp/TotalAmt0-7943
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05975
IRS990/FeesForServicesManagementGrp/TotalAmt05975
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/OtherCompensationAmt1023191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113878
IRS990/Form990PartVIISectionAGrp/PersonNm0CAMERON GROW
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MARQUARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD HILMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRICIA KANNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7AARON FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT SEAMAN
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/ReportableCompFromOrgAmt11119273
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/ReportableCompFromRltdOrgAmt1090000
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/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OUTDOOR LEARNING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014800
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04948372
IRS990/GrossRentsGrp/RealAmt017785
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046545
IRS990/InsuranceGrp/TotalAmt046545
IRS990/InvestmentIncomeGrp/ExclusionAmt0922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0922
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07032154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02600480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02268814
IRS990/LandBldgEquipCostOrOtherBssAmt09300968
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/NetAssetsOrFundBalancesBOYAmt03231600
IRS990/NetAssetsOrFundBalancesEOYAmt03130798
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017785
IRS990/NetUnrelatedBusTxblIncmAmt011878
IRS990/NetUnrlzdGainsLossesInvstAmt0380
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122189
IRS990/OccupancyGrp/ProgramServicesAmt0474108
IRS990/OccupancyGrp/TotalAmt0596297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031968
IRS990/OfficeExpensesGrp/ProgramServicesAmt04012
IRS990/OfficeExpensesGrp/TotalAmt035980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01220944
IRS990/OtherAssetsTotalGrp/EOYAmt023029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029795
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2BOARD & COMMITTEE EXP
IRS990/OtherExpensesGrp/Desc3CURRICULUM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017258
IRS990/OtherExpensesGrp/ProgramServicesAmt01384709
IRS990/OtherExpensesGrp/ProgramServicesAmt1231026
IRS990/OtherExpensesGrp/ProgramServicesAmt29939
IRS990/OtherExpensesGrp/TotalAmt01384709
IRS990/OtherExpensesGrp/TotalAmt1231026
IRS990/OtherExpensesGrp/TotalAmt217258
IRS990/OtherExpensesGrp/TotalAmt39939
IRS990/OtherLiabilitiesGrp/BOYAmt01608264
IRS990/OtherLiabilitiesGrp/EOYAmt01241528
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0RV SITE RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019636
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt019636
IRS990/OtherRevenueTotalAmt019636
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015772
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132756
IRS990/PayrollTaxesGrp/TotalAmt0148528
IRS990/PensionPlanContributionsGrp/FundraisingAmt0971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022668
IRS990/PensionPlanContributionsGrp/TotalAmt027991
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048820
IRS990/PrincipalOfficerNm0SCOTT SEAMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1CISPUS LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2PRINCIPAL LEADERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3CHEWELAH PEAK CENTER
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01903309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11209260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21189524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3240001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01903309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11209260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21189524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3240001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441948
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 14,000 WERE SERVED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01589145
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01945257
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT WORKSHOPS WERE HELD IN TEACHER EVALUATION, EDUCATION LAW AND OTHER RELEVANT TOPICS. MORE THAN 2,000 TEACHERS AND ADMINISTRATORS ATTENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01169754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01189524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07170
IRS990/PYInvestmentIncomeAmt02085
IRS990/PYOtherExpensesAmt04351254
IRS990/PYOtherRevenueAmt035253
IRS990/PYProgramServiceRevenueAmt04702563
IRS990/PYRevenuesLessExpensesAmt0-650033
IRS990/PYSalariesCompEmpBnftPaidAmt01305802
IRS990/PYTotalExpensesAmt05664226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05014193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017785
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01449261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0674623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01886657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021704383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73680
IRS990ScheduleA/PublicSupportPY170Pct00.73840
IRS990ScheduleA/PublicSupportTotal170Amt01494606
IRS990ScheduleA/SubstantialContributorsTotAmt0392051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886657
IRS990ScheduleA/TotalSupportAmt02028489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01956
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017768
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/BookValueAmt01243067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06392472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07635539
IRS990ScheduleD/EquipmentGrp/BookValueAmt085269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0514613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0599882
IRS990ScheduleD/LandGrp/BookValueAmt0734620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0734620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112819
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0318677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01241528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02268814
IRS990ScheduleD/TotalLiabilityAmt01241528
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION WAIVERS FOR STUDENT LEADERSHIP PARTICIPANTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,399,849
Liabilities
$1,269,051
Net assets
$3,130,798
Revenue
$4,948,372
Expenses
$5,049,554
Net income
-$101,182
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
2018Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits