Civic Intelligence

Partnership for Learning

990 • Fiscal year 2017 • EIN 91-1550803

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

Organization ProfileWWW.PARTNERSHIP4LEARNING.ORG
520 Pike St No 1212Seattle, WA 98101

(206) 625-9655

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$51,866

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$790,883

Flat from 2017

Net Assets

Flat

$790,883

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Flat

$737,629

Flat from 2017

Expenses

Flat

$1,092,211

Flat from 2017

Net Income

Flat

-$354,582

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $749,167Liabilities 2010: $44,141Net Assets 2010: $705,0262010Assets 2011: $1,018,687Liabilities 2011: $22,530Net Assets 2011: $996,1572011Assets 2012: $759,706Liabilities 2012: $8,498Net Assets 2012: $751,2082012Assets 2013: $573,648Liabilities 2013: $3,800Net Assets 2013: $569,8482013Assets 2014: $607,326Liabilities 2014: $5,239Net Assets 2014: $602,0872014Assets 2015: $880,163Liabilities 2015: $0Net Assets 2015: $880,1632015Assets 2016: $1,145,465Liabilities 2016: $0Net Assets 2016: $1,145,4652016Assets 2017: $790,883Liabilities 2017: $0Net Assets 2017: $790,8832017Assets 2017: $790,883Liabilities 2017: $0Net Assets 2017: $790,8832017Assets 2018: $1,766,593Liabilities 2018: $0Net Assets 2018: $1,766,5932018Assets 2019: $1,671,647Liabilities 2019: $12,128Net Assets 2019: $1,659,5192019Assets 2020: $2,059,080Liabilities 2020: $441Net Assets 2020: $2,058,6392020Assets 2021: $1,315,029Liabilities 2021: $4,282Net Assets 2021: $1,310,7472021Assets 2022: $1,775,755Liabilities 2022: $8,946Net Assets 2022: $1,766,8092022Assets 2023: $1,934,482Liabilities 2023: $81,916Net Assets 2023: $1,852,5662023Assets 2024: $1,972,791Liabilities 2024: $1,069Net Assets 2024: $1,971,7222024

Highlighted filing

2017

Assets$790,883
Liabilities$0
Net Assets$790,883
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,293,4962010Revenue 2011: $985,607Expenses 2011: $694,476Net Income 2011: $291,1312011Revenue 2012: $398,695Expenses 2012: $643,644Net Income 2012: -$244,9492012Revenue 2013: $526,039Expenses 2013: $707,399Net Income 2013: -$181,3602013Revenue 2014: $774,556Expenses 2014: $742,317Net Income 2014: $32,2392014Revenue 2015: $1,202,556Expenses 2015: $924,480Net Income 2015: $278,0762015Revenue 2016: $1,200,971Expenses 2016: $935,669Net Income 2016: $265,3022016Revenue 2017: $737,629Expenses 2017: $1,092,211Net Income 2017: -$354,5822017Revenue 2017: $737,629Expenses 2017: $1,092,211Net Income 2017: -$354,5822017Revenue 2018: $2,936,019Expenses 2018: $1,960,309Net Income 2018: $975,7102018Revenue 2019: $1,677,700Expenses 2019: $1,784,774Net Income 2019: -$107,0742019Revenue 2020: $2,698,067Expenses 2020: $2,298,947Net Income 2020: $399,1202020Revenue 2021: $1,184,095Expenses 2021: $1,931,987Net Income 2021: -$747,8922021Revenue 2022: $3,803,865Expenses 2022: $3,347,803Net Income 2022: $456,0622022Revenue 2023: $2,722,215Expenses 2023: $2,636,458Net Income 2023: $85,7572023Revenue 2024: $2,631,568Expenses 2024: $2,512,412Net Income 2024: $119,1562024

Highlighted filing

2017

Revenue$737,629
Expenses$1,092,211
Net Income-$354,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$737,629
Mission and Program Overview

Mission

Drive progress toward the goal that 70% of washington students will earn the credentials they need for career success.

See schedule o for organization mission statementto build awareness, understanding and support for improving washington state's k-12 public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,238$503,367▲ $200,129
Cash and Non-Interest-Bearing Accounts$786,555$281,282▼ $505,273
Pledges and Grants Receivable$42,184--
Prepaid Expenses and Deferred Charges$6,598--
Land, Buildings, and Equipment, Net$4,996$4,340▼ $656
Total Assets$1,145,465$790,883▼ $354,582
Other Assets Total$1,894$1,894→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,145,465$790,883▼ $354,582
Total Net Assets Fund Balance$1,145,465$790,883▼ $354,582
Total Liabilities and Net Assets / Fund Balance$1,145,465$790,883▼ $354,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,340$7,314$11,654
Leasehold Improvements$0$3,298$3,298
Other Land Buildings$0$2,497$2,497
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim MartinezSecretaryPT$51,866$51,866

Board Members and Trustees

NameTitle
Jeff VincentChairman
Stephen F MullinPresident & Treasurer
Brad SmithMember
Dean AllenMember
Reggie Fils-aimeMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Puget Sound Educational Service DistrictCorelaborate Program800 OAKESDALE AVE SW, Renton, WA 98057-5221$133,560
Revenue and Support

Revenue Composition

Contributions and Grants
$737,500
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
All Other Contributions
$737,500
Change in Net Assets
$-354,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,716
Salaries, Compensation, and Employee Benefits$412,465
Total Fundraising Expense$39,122
Grants and Similar Amounts Paid$6,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$289,780$1,664-$291,444
Other Salaries and Wages$246,202$13,678$13,678$273,558
Conferences and Meetings$138,645$32-$138,677
Travel$74,935$6,164$9,011$90,110
Current Officers, Directors, Trustees, and Key Employees$38,381$9,336$4,149$51,866
Occupancy$37,208$4,901$4,401$46,510
Other Employee Benefits$30,041$5,852$3,121$39,014
Other Expenses$35,000--$35,000
Information Technology$22,858$4,268$93$27,219
Office Expenses$13,731$10,639$2,268$26,638
Pension Plan Contributions$22,576$1,254$1,254$25,084
Payroll Taxes$18,803$2,993$1,147$22,943
Fees for Services Lobbying$13,000--$13,000
Grants to Domestic Individuals$6,030--$6,030
Depreciation Depletion-$2,698-$2,698
Fees for Services Accounting$532$1,888-$2,420
Total Functional Expenses$987,722$65,367$39,122$1,092,211
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is first reviewed by the secretary. An additional review is conducted by the board president/treasurer before the 990 is filed.”

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

“When, at any board meeting, a conflict of interest appears to exist between the said interests of any officer or member of the board or staff, in connection with a matter under consideration, the said officer or member of the board or staff will declare such apparent conflict and propose to abstain from voting. The board at that meeting will then determine if such conflict requires the board member to not vote on the issue being considered. Board meeting is held on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request by contacting the partnership for learning at (206) 625-9655. Form 990 is also available on the guidestar website at http://www2.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents & conflict of interest policy are available upon request by contacting pfl at 206-625-9655.”

Filing and Contact Details

Filer

Filer Name
Partnership for Learning
EIN
91-1550803
Phone
2066259655
Address
520 PIKE ST NO 1212, SEATTLE, WA 98101

Signing Officer

Name
Stephen F Mullin
Title
President/treasurer
Phone
2066230180
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Mullin
Formed
1992
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part IX

“Partnership for learning reimburses the cost of its personnel, including compensation, payroll taxes and employee benefits, to washington roundtable at cost.”

Raw XML AppendixShowing 400 of 453 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
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04441364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47910
IRS990ScheduleA/PublicSupportPY170Pct00.44970
IRS990ScheduleA/PublicSupportTotal170Amt02128200
IRS990ScheduleA/SubstantialContributorsTotAmt02313164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04441364
IRS990ScheduleA/TotalSupportAmt04441751
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt046055
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt041366
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt040918
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt034087
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0162426
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0184221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0165462
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0163672
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0136348
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0649703
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01333
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt023333
IRS990ScheduleC/GrassrootsCeilingAmt0243639
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt046055
IRS990ScheduleC/LobbyingCeilingAmt0974555
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0184221
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01080211
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01092211
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt012000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011654
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04340
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP CONTEST AS PART OF OUR OPT IN FOR STUDENT SUCCESS CAMPAIGN.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GIFTS CARDS FOR SCHOLARSHIP CONTEST WINNER'S TEACHERS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY THE SECRETARY. AN ADDITIONAL REVIEW IS CONDUCTED BY THE BOARD PRESIDENT/TREASURER BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN, AT ANY BOARD MEETING, A CONFLICT OF INTEREST APPEARS TO EXIST BETWEEN THE SAID INTERESTS OF ANY OFFICER OR MEMBER OF THE BOARD OR STAFF, IN CONNECTION WITH A MATTER UNDER CONSIDERATION, THE SAID OFFICER OR MEMBER OF THE BOARD OR STAFF WILL DECLARE SUCH APPARENT CONFLICT AND PROPOSE TO ABSTAIN FROM VOTING. THE BOARD AT THAT MEETING WILL THEN DETERMINE IF SUCH CONFLICT REQUIRES THE BOARD MEMBER TO NOT VOTE ON THE ISSUE BEING CONSIDERED. BOARD MEETING IS HELD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST BY CONTACTING THE PARTNERSHIP FOR LEARNING AT (206) 625-9655. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE AT HTTP://WWW2.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY CONTACTING PFL AT 206-625-9655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERSHIP FOR LEARNING REIMBURSES THE COST OF ITS PERSONNEL, INCLUDING COMPENSATION, PAYROLL TAXES AND EMPLOYEE BENEFITS, TO WASHINGTON ROUNDTABLE AT COST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON ROUNDTABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911215738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH & REPORT ON SELECTED PUBLIC POLICY ISSUES OF WASHINGTON STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 PIKE TOWER SUITE 1212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0407215
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15150
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VENDOR INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON ROUNDTABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WASHINGTON ROUNDTABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01145465
IRS990/TotalAssetsEOYAmt0790883
IRS990/TotalAssetsGrp/BOYAmt01145465
IRS990/TotalAssetsGrp/EOYAmt0790883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0737500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987722
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145465
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790883
IRS990/TotalOtherCompensationAmt07271
IRS990/TotalProgramServiceExpensesAmt0987722
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0737629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01145465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790883
IRS990/TotReportableCompRltdOrgAmt044595

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$790,883
Liabilities
$0
Net assets
$790,883
Revenue
$737,629
Expenses
$1,092,211
Net income
-$354,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.63$2.51$0.12
2023Summary only. Only limited summary data is available for this year.$1.93$0.08$1.85$2.72$2.64$0.09
2022Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$3.80$3.35$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.31$1.18$1.93$0.75
2020Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.70$2.30$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.68$1.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.94$1.96$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.74$1.09$0.35
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.74$1.09$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.20$0.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.20$0.92$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.77$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.53$0.71$0.18
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.40$0.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.99$0.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.29