Civic Intelligence

Washington Restaurant Association Education Foundation

990 • Fiscal year 2017 • EIN 91-1686716

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 14, 2018

Organization ProfileWWW.WHAEF.ORG
510 Plum St SEOlympia, WA 98501

(360) 956-7279

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-8.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$196,059

Down $18,556 (-8.6%) from 2016

Net Assets

Down

$195,872

Down $18,323 (-8.6%) from 2016

Liabilities

Down

$187

Down $233 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin32nd percentile

Revenue

Up

$704,354

Up $76,017 (+12%) from 2016

Expenses

Up

$722,677

Up $34,184 (+5.0%) from 2016

Net Income

Up

-$18,323

Up $41,833 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,338Liabilities 2011: $33,903Net Assets 2011: $138,4352011Assets 2012: $176,385Liabilities 2012: $62,221Net Assets 2012: $114,1642012Assets 2013: $94,382Liabilities 2013: $30,351Net Assets 2013: $64,0312013Assets 2014: $139,498Liabilities 2014: $266Net Assets 2014: $139,2322014Assets 2015: $245,059Liabilities 2015: $187Net Assets 2015: $244,8722015Assets 2016: $214,615Liabilities 2016: $420Net Assets 2016: $214,1952016Assets 2017: $196,059Liabilities 2017: $187Net Assets 2017: $195,8722017Assets 2018: $161,881Liabilities 2018: $8,943Net Assets 2018: $152,9382018Assets 2019: $68,236Liabilities 2019: $17,792Net Assets 2019: $50,4442019Assets 2020: $56,326Liabilities 2020: $71,764Net Assets 2020: -$15,4382020Assets 2021: $112,636Liabilities 2021: $9,731Net Assets 2021: $102,9052021Assets 2022: $88,093Liabilities 2022: $14,884Net Assets 2022: $73,2092022Assets 2023: $527,102Liabilities 2023: $0Net Assets 2023: $527,1022023Assets 2024: $328,946Liabilities 2024: $141,804Net Assets 2024: $187,1422024

Highlighted filing

2017

Assets$196,059
Liabilities$187
Net Assets$195,872
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $432,365Expenses 2011: $450,898Net Income 2011: -$18,5332011Revenue 2012: $472,896Expenses 2012: $497,167Net Income 2012: -$24,2712012Expenses 2013: $529,1082013Revenue 2014: $563,770Expenses 2014: $488,569Net Income 2014: $75,2012014Revenue 2015: $643,520Expenses 2015: $537,880Net Income 2015: $105,6402015Revenue 2016: $628,337Expenses 2016: $688,493Net Income 2016: -$60,1562016Revenue 2017: $704,354Expenses 2017: $722,677Net Income 2017: -$18,3232017Revenue 2018: $731,362Expenses 2018: $774,296Net Income 2018: -$42,9342018Revenue 2019: $527,843Expenses 2019: $604,752Net Income 2019: -$76,9092019Revenue 2020: $383,103Expenses 2020: $448,985Net Income 2020: -$65,8822020Revenue 2021: $307,285Expenses 2021: $188,942Net Income 2021: $118,3432021Revenue 2022: $91,502Expenses 2022: $69,004Net Income 2022: $22,4982022Revenue 2023: $628,280Expenses 2023: $174,387Net Income 2023: $453,8932023Revenue 2024: $514,416Expenses 2024: $471,696Net Income 2024: $42,7202024

Highlighted filing

2017

Revenue$704,354
Expenses$722,677
Net Income-$18,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 14, 2018
Return Version
2016v3.0
Gross Receipts
$739,331
Mission and Program Overview

Mission

The wra education foundation is the leading solutions, career development and training provier for wasington states hospitality community.

The wra education foundation is leading solutions, career development and training provider for washington state's hospitality community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$214,195$195,872▼ $18,323
Savings and Temporary Cash Investments$127,548$100,728▼ $26,820
Cash and Non-Interest-Bearing Accounts$77,401$85,879▲ $8,478
Inventories for Sale or Use$7,069$5,878▼ $1,191
Land, Buildings, and Equipment, Net$2,597$3,574▲ $977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$214,615$196,059▼ $18,556
Liabilities
Accounts Payable and Accrued Expenses$420$187▼ $233
Total Liabilities$420$187▼ $233
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,195$195,872▼ $18,323
Total Liabilities and Net Assets / Fund Balance$214,615$196,059▼ $18,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,574$9,592$13,166
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jacque FarrellChair
Jeff MorganVice Chair
Bob CramerMember
Brenda MarshallMember
Carrie FinlonMember
Dave LumbergMember
David WatkinsMember
Jake ApplegarthMember
Josie BryanMember
Keith LuskMember
Kristen NanneryMember
Mary NagelMember
Nick MusserMember
Patrick YearoutMember
Preena PatelMember
Roger KnappMember
Sanjay MahajanMember
Shawn GarnerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$349,761
Program Service Revenue
$360,261
Investment Income
$106
Other Revenue
$-5,774
All Other Contributions
$158,393
Change in Net Assets
$-18,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,686
Other Expenses$341,491
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,173$132,570-$257,743
Other Expenses$90,339--$90,339
Other Employee Benefits$59,448$29,927-$89,375
Office Expenses$39,558$16,585-$56,143
Fees for Services Management$44,004$5,000-$49,004
Payroll Taxes$6,515$14,155-$20,670
Occupancy$7,818$5,628-$13,446
Grants to Domestic Individuals$12,500--$12,500
Travel$8,675$3,329-$12,004
Conferences and Meetings$5,487$4,241-$9,728
Fees for Services Legal-$5,788-$5,788
Information Technology$4,569--$4,569
Insurance-$4,387-$4,387
Fees for Services Accounting-$3,485-$3,485
Pension Plan Contributions$666$232-$898
Payments to Affiliates$671--$671
Advertising$151--$151
Total Functional Expenses$497,350$225,327$0$722,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,813
Fundraising Gross Income$27,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,693$27,627$4,945$22,682
Total Events$62,693$27,627$27,813$-186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 president and cfo of the affiliated washington hospitality association review the return prior to issuance.”

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

“The conflict of interest policy is in the employee handbook and board member orientation information and is enforced.”

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

“The ceo's compensation is reviewed and approved by the board of directors. The compensation for employees is based on job descriptions and market research based upon the position. The director reviews compensation on an annual basis.”

Form 990, Part VI, Section C, Line 18

“AT OUR OFFICE”

Form 990, Part VI, Section C, Line 19

“The form 1023, 990 and other policies and statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Restaurant Association
EIN
91-1686716
Phone
3609567279
Address
510 PLUM ST SE, OLYMPIA, WA 98501
Doing Business As
Wha Education Foundation

Signing Officer

Name
Darin Johnson
Title
CFO
Phone
3609567279
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darin Johnson
Formed
1929
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
20
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5588
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IRS990/OccupancyGrp/TotalAmt013446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016585
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IRS990/OfficeExpensesGrp/TotalAmt056143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089375
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SAFESERVE PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt091776
IRS990/OtherExpensesGrp/ProgramServicesAmt190339
IRS990/OtherExpensesGrp/TotalAmt091776
IRS990/OtherExpensesGrp/TotalAmt190339
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IRS990/PartialLiquidationInd00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014155
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0666
IRS990/PensionPlanContributionsGrp/TotalAmt0898
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARIN JOHNSON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc2PROSTART
IRS990/ProgramServiceRevenueGrp/Desc3FIRST AID
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230092
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312750
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06817
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065000
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKPLACE SAFETY - EDUCATION AND CERTIFICATION FOR MEETING THE STRUCTURE AND GUIDELINES OF THE DEPARTMENT OF INDUSTRIES
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RISE, RTW, AND PROSTART PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0342581
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012500
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0241849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0364789
IRS990/PYOtherRevenueAmt028277
IRS990/PYProgramServiceRevenueAmt0358078
IRS990/PYRevenuesLessExpensesAmt0-60159
IRS990/PYSalariesCompEmpBnftPaidAmt0323707
IRS990/PYTotalExpensesAmt0688496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195872
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315412
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228835
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216287
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0507
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IRS990ScheduleA/InvestmentIncomePYPct00.00220
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Filings

Displayed year

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

Open filing
Assets
$196,059
Liabilities
$187
Net assets
$195,872
Revenue
$704,354
Expenses
$722,677
Net income
-$18,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$1.42$1.87$5.14$4.72$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$6.28$1.74$4.54
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.92$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$3.07$1.89$1.18
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.72$0.15$3.83$4.49$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$5.28$6.05$0.77
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$7.31$7.74$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$7.04$7.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$6.28$6.88$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$6.44$5.38$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$5.64$4.89$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.30$0.64$5.29
2012Summary only. Only limited summary data is available for this year.$1.76$0.62$1.14$4.73$4.97$0.24
2011Summary only. Only limited summary data is available for this year.$1.72$0.34$1.38$4.32$4.51$0.19