Civic Intelligence

Washington Restaurant Association Education Foundation

990 • Fiscal year 2020 • EIN 91-1686716

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

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

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,175

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$56,326

Down $11,910 (-17%) from 2019

Net Assets

Down

-$15,438

Down $65,882 (-131%) from 2019

Liabilities

Up

$71,764

Up $53,972 (+303%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$383,103

Down $144,740 (-27%) from 2019

Expenses

Down

$448,985

Down $155,767 (-26%) from 2019

Net Income

Up

-$65,882

Up $11,027 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$56,326
Liabilities$71,764
Net Assets-$15,438
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$383,103
Expenses$448,985
Net Income-$65,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$383,290
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
Cash and Non-Interest-Bearing Accounts$32,735$30,549▼ $2,186
Savings and Temporary Cash Investments$28,885$18,907▼ $9,978
Inventories for Sale or Use$5,099$5,901▲ $802
Land, Buildings, and Equipment, Net$1,517$969▼ $548
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$50,444$-15,438▼ $65,882
Total Assets$68,236$56,326▼ $11,910
Liabilities
Other Liabilities$0$70,997▲ $70,997
Unsecured Notes Loans Payable$15,813$746▼ $15,067
Accounts Payable and Accrued Expenses$1,979$21▼ $1,958
Total Liabilities$17,792$71,764▲ $53,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,444$-15,438▼ $65,882
Total Liabilities and Net Assets / Fund Balance$68,236$56,326▼ $11,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$969$13,037$14,006
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FalcoEd to March 2020FT$79,175$79,175

Board Members and Trustees

NameTitle
Jeff MorganChair
Jacque FarrellPast Chair
Darrin SoderbertCo Vice-chair
David PorterCo Vice-chair
Aimee LepageMember
John KleinMember
Josie BryanMember
Kahale AhinaMember
Karl RuetherMember
Nick MusserMember
Patrick YearoutMember
Rebecca BlaskoMember
Will ParkinsonMember
Shawn GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,403
Program Service Revenue
$249,665
Investment Income
$23
Other Revenue
$3,012
All Other Contributions
$92,358
Change in Net Assets
$-65,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,285
Other Expenses$112,128
Grants and Similar Amounts Paid$7,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,526$30,521-$209,047
Current Officers, Directors, Trustees, and Key Employees$37,359$25,481-$62,840
Other Employee Benefits$25,546$5,202-$30,748
Office Expenses$19,923$7,249-$27,172
Payroll Taxes$18,295$4,091-$22,386
Occupancy$6,396$3,444-$9,840
Other Expenses$7,002--$7,002
Travel$2,390$3,780-$6,170
Grants to Domestic Orgs$6,072--$6,072
Fees for Services Legal-$5,495-$5,495
Information Technology$4,998--$4,998
Pension Plan Contributions$3,653$611-$4,264
Fees for Services Accounting-$2,866-$2,866
Insurance-$2,593-$2,593
Conferences and Meetings$276$2,264-$2,540
Grants to Domestic Individuals$1,500--$1,500
Payments to Affiliates$861--$861
Advertising$630--$630
Depreciation Depletion-$546-$546
Fees for Services Management-$10-$10
Total Functional Expenses$354,832$94,153$0$448,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,000
Fundraising Direct Expenses$187
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
Paycheck Protection Program Loan$70,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
Anthony Anton
Title
CEO
Phone
3609567279
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Anton
Formed
1929
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Raw XML AppendixShowing 400 of 555 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/TitleTxt14ED TO MARCH 2020
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IRS990/OfficeExpensesGrp/TotalAmt027172
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IRS990/OtherExpensesGrp/ProgramServicesAmt17002
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IRS990/OtherExpensesGrp/TotalAmt17002
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IRS990/OtherLiabilitiesGrp/EOYAmt070997
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IRS990/OtherRevenueMiscGrp/Desc0SSM MATERIALS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209047
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0861
IRS990/PaymentsToAffiliatesGrp/TotalAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04091
IRS990/PayrollTaxesGrp/ProgramServicesAmt018295
IRS990/PayrollTaxesGrp/TotalAmt022386
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03653
IRS990/PensionPlanContributionsGrp/TotalAmt04264
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY ANTON
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1WORKPLACE SAFETY
IRS990/ProgramServiceRevenueGrp/Desc2PROSTART
IRS990/ProgramServiceRevenueGrp/Desc3FIRST AID
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4436
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0195914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt132500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt214935
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt35880
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt4436
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt076322
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192852
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0-101
IRS990/PYOtherExpensesAmt0226806
IRS990/PYOtherRevenueAmt0-6794
IRS990/PYProgramServiceRevenueAmt0341886
IRS990/PYRevenuesLessExpensesAmt0-76909
IRS990/PYSalariesCompEmpBnftPaidAmt0372296
IRS990/PYTotalExpensesAmt0604752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195914
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt050444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-15438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018907
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01216371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0360261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283287
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
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IRS990ScheduleA/PublicSupportPY509Pct00.99790
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0501936
IRS990ScheduleA/Total509Grp/TotalAmt02821550
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02823461
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,326
Liabilities
$71,764
Net assets
-$15,438
Revenue
$383,103
Expenses
$448,985
Net income
-$65,882
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