Civic Intelligence

Washington Apple Education Foundation

990 • Fiscal year 2016 • EIN 91-1638890

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.WAEF.ORG
2900 Euclid AvenueWenatchee, WA 98801

(509) 663-7713

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

2.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$101,836

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,399,434

Up $412,802 (+6.9%) from 2015

Net Assets

Up

$3,111,473

Up $293,316 (+10%) from 2015

Liabilities

Up

$3,287,961

Up $119,486 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Down

$1,476,098

Down $589,306 (-29%) from 2015

Expenses

Up

$1,316,283

Up $214,933 (+20%) from 2015

Net Income

Down

$159,815

Down $804,239 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,482,571Liabilities 2011: $294,028Net Assets 2011: $4,188,5432011Assets 2012: $4,960,150Liabilities 2012: $190,333Net Assets 2012: $4,769,8172012Assets 2013: $5,611,791Liabilities 2013: $197,386Net Assets 2013: $5,414,4052013Assets 2014: $5,797,416Liabilities 2014: $3,228,558Net Assets 2014: $2,568,8582014Assets 2015: $5,986,632Liabilities 2015: $3,168,475Net Assets 2015: $2,818,1572015Assets 2016: $6,399,434Liabilities 2016: $3,287,961Net Assets 2016: $3,111,4732016Assets 2017: $7,121,560Liabilities 2017: $3,651,699Net Assets 2017: $3,469,8612017Assets 2018: $6,817,883Liabilities 2018: $3,370,375Net Assets 2018: $3,447,5082018Assets 2019: $7,917,382Liabilities 2019: $3,824,966Net Assets 2019: $4,092,4162019Assets 2020: $9,048,126Liabilities 2020: $4,124,820Net Assets 2020: $4,923,3062020Assets 2021: $10,052,893Liabilities 2021: $4,376,483Net Assets 2021: $5,676,4102021Assets 2022: $8,151,271Liabilities 2022: $3,489,025Net Assets 2022: $4,662,2462022Assets 2023: $9,210,527Liabilities 2023: $3,936,171Net Assets 2023: $5,274,3562023Assets 2024: $10,016,274Liabilities 2024: $4,184,870Net Assets 2024: $5,831,4042024

Highlighted filing

2016

Assets$6,399,434
Liabilities$3,287,961
Net Assets$3,111,473
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $917,460Expenses 2011: $951,001Net Income 2011: -$33,5412011Revenue 2012: $1,415,157Expenses 2012: $993,386Net Income 2012: $421,7712012Revenue 2013: $1,206,069Expenses 2013: $1,087,387Net Income 2013: $118,6822013Revenue 2014: $1,230,547Expenses 2014: $889,458Net Income 2014: $341,0892014Revenue 2015: $2,065,404Expenses 2015: $1,101,350Net Income 2015: $964,0542015Revenue 2016: $1,476,098Expenses 2016: $1,316,283Net Income 2016: $159,8152016Revenue 2017: $1,434,148Expenses 2017: $1,406,389Net Income 2017: $27,7592017Revenue 2018: $1,939,418Expenses 2018: $1,546,601Net Income 2018: $392,8172018Revenue 2019: $1,745,044Expenses 2019: $1,606,074Net Income 2019: $138,9702019Revenue 2020: $1,963,812Expenses 2020: $1,498,867Net Income 2020: $464,9452020Revenue 2021: $2,186,138Expenses 2021: $1,608,671Net Income 2021: $577,4672021Revenue 2022: $1,568,020Expenses 2022: $1,619,762Net Income 2022: -$51,7422022Revenue 2023: $1,779,477Expenses 2023: $1,671,900Net Income 2023: $107,5772023Revenue 2024: $1,952,133Expenses 2024: $1,771,846Net Income 2024: $180,2872024

Highlighted filing

2016

Revenue$1,476,098
Expenses$1,316,283
Net Income$159,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,578,032
Mission and Program Overview

Mission

The washington apple education foundation (waef) is the charity of the tree fruit industry. Our mission is to impact lives through access to education.

The washington apple education foundation is the charity of the tree fruit industry. Our mission is to impact lives through access to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,687,927$6,094,680▲ $406,753
Cash and Non-Interest-Bearing Accounts$74,281$125,010▲ $50,729
Savings and Temporary Cash Investments$199,529$99,627▼ $99,902
Accounts Receivable$17,062$60,675▲ $43,613
Land, Buildings, and Equipment, Net$6,573$18,578▲ $12,005
Prepaid Expenses and Deferred Charges$1,260$864▼ $396
Total Assets$5,986,632$6,399,434▲ $412,802
Liabilities
Other Liabilities$3,064,324$3,148,625▲ $84,301
Deferred Revenue$37,930$68,350▲ $30,420
Grants Payable$62,857$64,490▲ $1,633
Accounts Payable and Accrued Expenses$3,364$6,496▲ $3,132
Total Liabilities$3,168,475$3,287,961▲ $119,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,492,353$2,769,046▲ $276,693
Unrestricted Net Assets$303,504$320,127▲ $16,623
Permanently Rstr Net Assets$22,300$22,300→ $0
Total Net Assets Fund Balance$2,818,157$3,111,473▲ $293,316
Total Liabilities and Net Assets / Fund Balance$5,986,632$6,399,434▲ $412,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,578$22,754$41,332

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$43,394-▲ $2,275-$45,669
2015$43,124-▲ $270-$43,394
2014$40,049$2,000▲ $1,075-$43,124
2013$35,442$450▲ $4,157-$40,049
2012$32,177$1,050▲ $2,215-$35,442
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WitherbeeExecutive DirectorFT$94,242$7,594$101,836

Board Members and Trustees

NameTitle
Kailan DunnChairman
Rachel SullivanImmediate Past Chairman
James ForemanVice- Chairman
Andrew SundquistDirector
Bart GebersDirector
Ben JensenDirector
Brian AlegriaDirector
Chris WillettDirector
Cory GrovesDirector
Dan PlathDirector
Dave RobinsonDirector
Frank DavisDirector
Hans Van Someren GreveDirector
Jeff FaggDirector
La Verne BergstromDirector
Larry MartinDirector
Miles KohlDirector
Ruth PringleDirector
Welcome SauerDirector
Bob MastSecretary
Dwaine BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,363
Program Service Revenue
$0
Investment Income
$69,035
Other Revenue
$184,700
All Other Contributions
$1,218,233
Change in Net Assets
$159,815

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$27,169Fair Market Value (FMV)
Other Non Cash Contri Table1$21,486Fair Market Value (FMV)
Total Noncash Contributions57$48,655-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,281
Total Revenue per Audited Statements
$1,693,379
Total Revenue per Form 990
$1,476,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$977,878
Salaries, Compensation, and Employee Benefits$229,156
Other Expenses$109,249
Total Fundraising Expense$84,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$977,878--$977,878
Other Salaries and Wages$51,086$17,615$34,608$103,309
Current Officers, Directors, Trustees, and Key Employees$49,504$24,752$24,752$99,008
Office Expenses$10,482$4,395$6,208$21,085
Fees for Services Other$13,127-$4,159$17,286
Payroll Taxes$7,627$3,006$4,737$15,370
Occupancy$6,121$2,567$3,626$12,314
Conferences and Meetings-$11,908-$11,908
Other Employee Benefits$5,702$2,390$3,377$11,469
Fees for Services Accounting-$10,192-$10,192
Fees for Service Investment Mgmnt Fees$8,602--$8,602
Travel$2,498$1,048$1,480$5,026
Information Technology$1,971$826$1,167$3,964
Depreciation Depletion-$3,767-$3,767
Advertising$2,988-$31$3,019
Insurance$1,246$523$738$2,507
All Other Expenses-$2,188-$2,188
Other Expenses-$112-$112
Total Functional Expenses$1,138,832$92,568$84,883$1,316,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,400,063
Expenses per Audited Statements$1,316,283
Total Expenses per Form 990$1,316,283
Expenses Not Reported on Form 990$83,780
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,132
Fundraising Direct Expenses$82,064
Gaming Gross Income$21,000
Gaming Direct Expenses$1,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Auction$168,989$167,659$2,001$165,658
Scholarship Luncheon$63,720$60,920$16,974$43,946
Total Events$251,262$247,132$82,064$165,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$3,148,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The board of directors is provided a draft of the form 990 for approval prior to its filing.”

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

“The foundation has a policy that all conflicts of interest are to be brought to the attention of the board of directors whenever they occur.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the washington apple education foundation, each independent, performs an annual review of the executive director including: a discussion of the goals from the prior year, establishment of goals for the coming year, and a review of salaries from comparable organizations. The executive committee determines annually a recommendation to present to the board of directors of any salary adjustments.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available on its website and their conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Apple Education Foundation
EIN
91-1638890
Phone
5096637713
Address
2900 EUCLID AVENUE, WENATCHEE, WA 98801

Signing Officer

Name
Jennifer Witherbee
Title
Executive Director
Phone
5096637713
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Witherbee
Formed
1994
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C) EXPLANATION:

“The foundation has an audit committee that assumes responsibility for oversight of the audit of its financial statements. The audit committee is charged with recommending an independent accountant, however, the board of directors is responsible for selection. The foundation has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. The foundation has also been classified as a publicly supported organization under sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code. The foundation receives certain revenues that are considered unrelated business taxable income. For the years ended december 31, 2016 and 2015, the foundation recognized no income tax related to unrelated business taxable income. The foundation has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a tax-exempt organization. The foundation's tax returns are subject to review and examination by federal authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and gaming expenses 83,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and gaming expenses 83,780.”

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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/PersonNm14RUTH PRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB MAST
IRS990/Form990PartVIISectionAGrp/PersonNm16BEN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm19MILES KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm20WELCOME SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER WITHERBEE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE- CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04130
IRS990/FundraisingDirectExpensesAmt082064
IRS990/FundraisingGrossIncomeAmt0247132
IRS990/GainOrLossGrp/SecuritiesAmt053
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01716
IRS990/GamingGrossIncomeAmt021000
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0917961
IRS990/GrantsPayableGrp/BOYAmt062857
IRS990/GrantsPayableGrp/EOYAmt064490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0977878
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0977878
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018207
IRS990/GrossReceiptsAmt01578032
IRS990/GrossSalesOfInventoryAmt0348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01167
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0826
IRS990/InformationTechnologyGrp/ProgramServicesAmt01971
IRS990/InformationTechnologyGrp/TotalAmt03964
IRS990/InsuranceGrp/FundraisingAmt0738
IRS990/InsuranceGrp/ManagementAndGeneralAmt0523
IRS990/InsuranceGrp/ProgramServicesAmt01246
IRS990/InsuranceGrp/TotalAmt02507
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05687927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06094680
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt022754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018578
IRS990/LandBldgEquipCostOrOtherBssAmt041332
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018154
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WASHINGTON APPLE EDUCATION FOUNDATION (WAEF) IS THE CHARITY OF THE TREE FRUIT INDUSTRY. OUR MISSION IS TO IMPACT LIVES THROUGH ACCESS TO EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02818157
IRS990/NetAssetsOrFundBalancesEOYAmt03111473
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165068
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019284
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019284
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0348
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133501
IRS990/NoncashContributionsAmt048655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03626
IRS990/OccupancyGrp/ManagementAndGeneralAmt02567
IRS990/OccupancyGrp/ProgramServicesAmt06121
IRS990/OccupancyGrp/TotalAmt012314
IRS990/OfficeExpensesGrp/FundraisingAmt06208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OfficeExpensesGrp/ProgramServicesAmt010482
IRS990/OfficeExpensesGrp/TotalAmt021085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011469
IRS990/OtherExpensesGrp/Desc0BANK FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3112
IRS990/OtherExpensesGrp/TotalAmt02887
IRS990/OtherExpensesGrp/TotalAmt12698
IRS990/OtherExpensesGrp/TotalAmt21694
IRS990/OtherExpensesGrp/TotalAmt3112
IRS990/OtherLiabilitiesGrp/BOYAmt03064324
IRS990/OtherLiabilitiesGrp/EOYAmt03148625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103309
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt07627
IRS990/PayrollTaxesGrp/TotalAmt015370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0864
IRS990/PrincipalOfficerNm0JENNIFER WITHERBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FRUIT INDUSTRY EDUCATION - SCHOLARSHIP TRAINING IS PROVIDED TO 3,500 HIGH SCHOOL STUDENTS ENROLLED IN SCHOOLS IN CENTRAL WASHINGTON AND TO OTHERS UPON REQUEST. SUPPORT IS PROVIDED TO CURRENT WAEF SCHOLARSHIP RECIPIENTS TO ENCOURAGE THEIR DEGREE COMPLETION AND CAREER ENTRY PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103794
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033409
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMWORKER EDUCATION - GRANTS ARE PROVIDED TO COMMUNITY ORGANIZATIONS PROVIDING ENGLISH AS A SECOND LANGUAGE SERVICES TO THE FARMWORKER COMMUNITY FOR INDIVIDUALS IN SIX COUNTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042517
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01229256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0876811
IRS990/PYInvestmentIncomeAmt0740642
IRS990/PYOtherExpensesAmt087491
IRS990/PYOtherRevenueAmt095506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0964054
IRS990/PYSalariesCompEmpBnftPaidAmt0137048
IRS990/PYTotalExpensesAmt01101350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065404
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159815

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,399,434
Liabilities
$3,287,961
Net assets
$3,111,473
Revenue
$1,476,098
Expenses
$1,316,283
Net income
$159,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.18$5.83$1.95$1.77$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$3.94$5.27$1.78$1.67$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$3.49$4.66$1.57$1.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.38$5.68$2.19$1.61$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.12$4.92$1.96$1.50$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.82$4.09$1.75$1.61$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.37$3.45$1.94$1.55$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$3.65$3.47$1.43$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.40$3.29$3.11$1.48$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.99$3.17$2.82$2.07$1.10$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.80$3.23$2.57$1.23$0.89$0.34
2013Summary only. Only limited summary data is available for this year.$5.61$0.20$5.41$1.21$1.09$0.12
2012Summary only. Only limited summary data is available for this year.$4.96$0.19$4.77$1.42$0.99$0.42
2011Summary only. Only limited summary data is available for this year.$4.48$0.29$4.19$0.92$0.95$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits