Civic Intelligence

Washington Restaurant Association Education Foundation

990 • Fiscal year 2018 • EIN 91-1686716

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.WHAEF.ORG
510 Plum StreetOlympia, WA 98501

(360) 956-7279

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$125,022

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$161,881

Down $34,178 (-17%) from 2017

Net Assets

Down

$152,938

Down $42,934 (-22%) from 2017

Liabilities

Up

$8,943

Up $8,756 (+4682%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$731,362

Up $27,008 (+3.8%) from 2017

Expenses

Up

$774,296

Up $51,619 (+7.1%) from 2017

Net Income

Down

-$42,934

Down $24,611 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$161,881
Liabilities$8,943
Net Assets$152,938
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$731,362
Expenses$774,296
Net Income-$42,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$762,580
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$195,872$152,938▼ $42,934
Cash and Non-Interest-Bearing Accounts$85,879$125,963▲ $40,084
Savings and Temporary Cash Investments$100,728$31,902▼ $68,826
Inventories for Sale or Use$5,878$2,359▼ $3,519
Land, Buildings, and Equipment, Net$3,574$1,657▼ $1,917
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$196,059$161,881▼ $34,178
Liabilities
Unsecured Notes Loans Payable-$8,680-
Accounts Payable and Accrued Expenses$187$263▲ $76
Total Liabilities$187$8,943▲ $8,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,872$152,938▼ $42,934
Total Liabilities and Net Assets / Fund Balance$196,059$161,881▼ $34,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,657$12,752$14,409
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin JohnsonChief Financial OfficerPT$15,527$109,495$125,022
Naja HoganderExecutive DirectorFT$76,778$10,124$86,902

Board Members and Trustees

NameTitle
Jeff MorganChair
Bob CramerMember
Brian MorenoMember
Carrie FinlonMember
David WatkinsMember
Jacque FarrellMember
Jake ApplegarthMember
Joanie Pringle-jonesMember
Josie BryanMember
Kahale AhinaMember
Mary NagelMember
Nick MusserMember
Patrick YearoutMember
Preena PatelMember
Roger KnappMember
Sanjay MahajanMember
Siemon SlagterMember
Shawn GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,705
Program Service Revenue
$370,080
Investment Income
$821
Other Revenue
$-1,244
All Other Contributions
$104,530
Change in Net Assets
$-42,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,876
Other Expenses$324,075
Grants and Similar Amounts Paid$55,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,080$33,722-$244,802
Current Officers, Directors, Trustees, and Key Employees$60,863$43,612-$104,475
Other Expenses$65,687$4,692-$65,687
Office Expenses$40,729$14,346-$55,075
Fees for Services Management$45,318--$45,318
Grants to Domestic Individuals$39,285--$39,285
Other Employee Benefits$16,692$4,470-$21,162
Payroll Taxes$12,683$5,918-$18,601
Grants to Domestic Orgs$16,060--$16,060
Occupancy$8,750$4,711-$13,461
Travel$8,523$2,697-$11,220
Pension Plan Contributions$4,195$1,641-$5,836
Fees for Services Legal-$5,267-$5,267
Information Technology$5,145--$5,145
Conferences and Meetings$1,628$2,438-$4,066
Insurance-$3,637-$3,637
Depreciation Depletion-$3,160-$3,160
Fees for Services Accounting-$3,014-$3,014
Advertising$2,381--$2,381
Payments to Affiliates$815--$815
Total Functional Expenses$640,971$133,325$0$774,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highline Community CollegeDes Moines, WA-Rise Program to Help Long Term Job Success-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,218
Fundraising Gross Income$29,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$59,689$28,189$4,772$23,417
Invitational$7,535$1,785$1,742$43
Total Events$67,224$29,974$28,188$1,786
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
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 STREET, OLYMPIA, WA 98501
Doing Business As
Wha Education Foundation

Signing Officer

Name
Darin Johnson
Title
CFO
Phone
3609567279
Signed
2019-08-13
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 632 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/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037250
IRS990/FundraisingDirectExpensesAmt031218
IRS990/FundraisingGrossIncomeAmt029974
IRS990/GainOrLossGrp/SecuritiesAmt0775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0199850
IRS990/GrantAmt015000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039285
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016060
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0775
IRS990/GrossReceiptsAmt0762580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05145
IRS990/InformationTechnologyGrp/TotalAmt05145
IRS990/InsuranceGrp/ManagementAndGeneralAmt03637
IRS990/InsuranceGrp/TotalAmt03637
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02359
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01657
IRS990/LandBldgEquipCostOrOtherBssAmt014409
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WHA EDUCATION FOUNDATION IS THE LEADING SOLUTIONS, CAREER DEVELOPMENT AND TRAINING PROVIDER FOR THE WASHINGTON STATE'S HOSPITALITY COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0195872
IRS990/NetAssetsOrFundBalancesEOYAmt0152938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04711
IRS990/OccupancyGrp/ProgramServicesAmt08750
IRS990/OccupancyGrp/TotalAmt013461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014346
IRS990/OfficeExpensesGrp/ProgramServicesAmt040729
IRS990/OfficeExpensesGrp/TotalAmt055075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021162
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1SERVSAFE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04692
IRS990/OtherExpensesGrp/ProgramServicesAmt0101137
IRS990/OtherExpensesGrp/ProgramServicesAmt165687
IRS990/OtherExpensesGrp/TotalAmt0105829
IRS990/OtherExpensesGrp/TotalAmt165687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244802
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0815
IRS990/PaymentsToAffiliatesGrp/TotalAmt0815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05918
IRS990/PayrollTaxesGrp/ProgramServicesAmt012683
IRS990/PayrollTaxesGrp/TotalAmt018601
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04195
IRS990/PensionPlanContributionsGrp/TotalAmt05836
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARIN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVSAFE
IRS990/ProgramServiceRevenueGrp/Desc1WORKPLACE SAFETY
IRS990/ProgramServiceRevenueGrp/Desc2PROSTART
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4FIRST AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420660
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVSAFE MANAGER IS AN ADVANCED FOOD SAFETY CERTIFICATION DEVELOPED BY THE NATIONAL RESTAURANT ASSOCIATION (NRA) FOR FOODSERVICE AND HOSPITALITY PERSONNEL. THE SERVSAFE BRAND ALLOWS YOU TO OFFER THE HIGHEST STANDARD OF TRAINING TO YOUR STAFF. IT ALSO KEEPS CUSTOMERS SAFE WITH ADVANCED FOOD SAFETY KNOWLEDGE AND COMPLIES WITH THE DEMONSTRATION OF KNOWLEDGE (DOK) AND PERSON IN CHARGE (PIC) REQUIREMENTS WITHIN THE WASHINGTON STATE FOOD CODE.SERVSAFE BRINGS TOGETHER CURRENT BEST PRACTICES IN ADVANCED FOOD SAFETY, AS WELL AS CURRENT BEST PRACTICES FOR INSTRUCTION TO MEET OUR INDUSTRY'S CHANGING NEEDS. STUDENTS STAY ENGAGED IN CURRENT STATE HEALTH CODE REGULATIONS AND LEARN HOW TO DEMONSTRATE KNOWLEDGE OF FOODBORNE DISEASE PREVENTION, APPLICATION OF HACCP PRINCIPLES, AND THE REQUIREMENTS OF THE WASHINGTON STATE FOOD CODE TO THE REGULATORY AUTHORITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0224711
IRS990/ProgSrvcAccomActy3Grp/Desc0PROSTART IS A NATIONWIDE, TWO-YEAR HOSPITALITY PROGRAM THAT DEVELOPS CULINARY TECHNIQUES AND MANAGEMENT SKILLS IN HIGH SCHOOL STUDENTS. THE INDUSTRY-DRIVEN CURRICULUM LINKS CLASSROOM LEARNING WITH HANDS-ON EXPERIENCE TO DEVELOP THE BEST AND BRIGHTEST TALENT IN TOMORROW'S RESTAURANT AND FOODSERVICE LEADERS. WITH SUPPORT OF COMMUNITY-MINDED INDUSTRY MEMBERS, WASHINGTON'S PROSTART PROGRAM REACHES MORE THAN 1,500 HIGH SCHOOL STUDENTS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077558
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035907
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328591
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040345
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012500
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0341491
IRS990/PYOtherRevenueAmt0-5774
IRS990/PYProgramServiceRevenueAmt0360261
IRS990/PYRevenuesLessExpensesAmt0-18323
IRS990/PYSalariesCompEmpBnftPaidAmt0368686
IRS990/PYTotalExpensesAmt0722677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195872
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0152938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0349761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01474575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370080

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,881
Liabilities
$8,943
Net assets
$152,938
Revenue
$731,362
Expenses
$774,296
Net income
-$42,934
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