Civic Intelligence

Washington State University Alumni Association

990 • Fiscal year 2020 • EIN 91-1789600

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.ALUMNI.WSU.EDU
PO Box 646150Pullman, WA 99164-6150

(509) 335-2586

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$207,647

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$13,066,636

Down $1,500,497 (-10%) from 2019

Net Assets

Down

$12,881,005

Down $949,917 (-6.9%) from 2019

Liabilities

Down

$185,631

Down $550,580 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin13th percentile

Revenue

Down

$2,674,812

Down $557,010 (-17%) from 2019

Expenses

Down

$3,207,056

Down $220,708 (-6.4%) from 2019

Net Income

Down

-$532,244

Down $336,302 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,702,837Liabilities 2011: $187,603Net Assets 2011: $10,515,2342011Assets 2012: $10,236,127Liabilities 2012: $132,562Net Assets 2012: $10,103,5652012Assets 2013: $11,064,650Liabilities 2013: $215,500Net Assets 2013: $10,849,1502013Assets 2014: $12,100,916Liabilities 2014: $140,737Net Assets 2014: $11,960,1792014Assets 2015: $16,811,530Liabilities 2015: $116,904Net Assets 2015: $16,694,6262015Assets 2016: $15,991,039Liabilities 2016: $302,120Net Assets 2016: $15,688,9192016Assets 2017: $16,907,422Liabilities 2017: $146,094Net Assets 2017: $16,761,3282017Assets 2018: $17,640,681Liabilities 2018: $177,874Net Assets 2018: $17,462,8072018Assets 2019: $14,567,133Liabilities 2019: $736,211Net Assets 2019: $13,830,9222019Assets 2020: $13,066,636Liabilities 2020: $185,631Net Assets 2020: $12,881,0052020Assets 2021: $15,982,988Liabilities 2021: $239,614Net Assets 2021: $15,743,3742021Assets 2022: $14,864,544Liabilities 2022: $283,036Net Assets 2022: $14,581,5082022Assets 2023: $15,613,741Liabilities 2023: $289,627Net Assets 2023: $15,324,1142023Assets 2024: $16,372,251Liabilities 2024: $579,839Net Assets 2024: $15,792,4122024

Highlighted filing

2020

Assets$13,066,636
Liabilities$185,631
Net Assets$12,881,005
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,091,283Expenses 2011: $2,358,939Net Income 2011: -$267,6562011Expenses 2012: $2,230,2372012Expenses 2013: $2,269,0192013Revenue 2014: $2,007,837Expenses 2014: $2,209,167Net Income 2014: -$201,3302014Revenue 2015: $6,988,870Expenses 2015: $2,084,402Net Income 2015: $4,904,4682015Revenue 2016: $2,567,992Expenses 2016: $2,986,558Net Income 2016: -$418,5662016Revenue 2017: $3,636,744Expenses 2017: $3,296,143Net Income 2017: $340,6012017Revenue 2018: $3,191,708Expenses 2018: $3,251,600Net Income 2018: -$59,8922018Revenue 2019: $3,231,822Expenses 2019: $3,427,764Net Income 2019: -$195,9422019Revenue 2020: $2,674,812Expenses 2020: $3,207,056Net Income 2020: -$532,2442020Revenue 2021: $2,687,677Expenses 2021: $2,849,076Net Income 2021: -$161,3992021Revenue 2022: $3,523,360Expenses 2022: $3,343,219Net Income 2022: $180,1412022Revenue 2023: $3,833,925Expenses 2023: $3,667,211Net Income 2023: $166,7142023Revenue 2024: $3,204,166Expenses 2024: $3,846,882Net Income 2024: -$642,7162024

Highlighted filing

2020

Revenue$2,674,812
Expenses$3,207,056
Net Income-$532,244
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$2,707,607
Mission and Program Overview

Mission

The mission of the wsuaa is to provide genuine opportunities for wsu alumni and friends to become involved and engaged with the university, and to assist them in making a positive difference for washington state university.

Represent the common interests of the alumni of washington state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,025,336$10,672,439▼ $1,352,897
Savings and Temporary Cash Investments$1,980,540$1,894,889▼ $85,651
Accounts Receivable$329,299$302,832▼ $26,467
Cash and Non-Interest-Bearing Accounts$132,379$82,506▼ $49,873
Inventories for Sale or Use$65,472$76,114▲ $10,642
Prepaid Expenses and Deferred Charges$34,107$37,856▲ $3,749
Total Assets$14,567,133$13,066,636▼ $1,500,497
Liabilities
Accounts Payable and Accrued Expenses$736,211$185,631▼ $550,580
Total Liabilities$736,211$185,631▼ $550,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,681,067$10,835,020▼ $846,047
Net Assets With Donor Restrictions$2,149,855$2,045,985▼ $103,870
Total Net Assets Fund Balance$13,830,922$12,881,005▼ $949,917
Total Liabilities and Net Assets / Fund Balance$14,567,133$13,066,636▼ $1,500,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,672,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,517,333$18,340▼ $204,026$659,208$10,672,439
2018$14,957,708$52,508▲ $577,391$4,070,274$11,517,333
2017$14,386,880$35,060▲ $1,370,103$834,335$14,957,708
2016$13,427,973$34,199▲ $1,762,254$837,546$14,386,880
2015$15,738,100$42,256▼ $465,352$1,887,031$13,427,973
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly BrantnerAssociate DirectorFT$102,339$102,339
Kimberlyn MuellerAssociate DirectorFT$102,339$102,339
Mark WilcombSecretary-treasurerFT$102,339$102,339

Board Members and Trustees

NameTitle
Luci LoeraAwards Committee Chair
Ashley MacmillanFinance Committee Chair
Jane YungPast President
Doug WilcoxPresident
Shelly SpanglerPresident Elect
Lestor BarberoPresidents Representative
Mark SchusterVice President
Tim PavishExecutive Director
Alyssa NorrisAt-large Member
David CoxAt-large Member
Ellen PriceAt-large Member
Jamaica EkbergAt-large Member
Jason SuarezAt-large Member
Lindsey JahnAt-large Member
Manpreet ChahalAt-large Member
Tracey PowellAt-large Member
Katey KoehnScholarship Committee Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,870
Program Service Revenue
$634,875
Investment Income
$213,266
Other Revenue
$718,801
All Other Contributions
$471,740
Change in Net Assets
$-532,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,439
Revenue Not Reported on Financial Statements
$204,373
Revenue Not Reported on Form 990
$-175,627
Total Revenue per Audited Statements
$2,294,812
Total Revenue per Form 990
$2,674,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,544,800
Other Expenses$1,381,706
Total Fundraising Expense$927,149
Grants and Similar Amounts Paid$280,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,925$456,303$467,572$1,544,800
Grants to Domestic Individuals$280,550--$280,550
Advertising$17,216$939$239,610$257,765
Fees for Service Investment Mgmnt Fees-$204,373-$204,373
Office Expenses$42,851$26,131$95,946$164,928
Travel$70,192$33,126$14,219$117,537
Information Technology$317$17,338$57,136$74,791
Occupancy-$55,674-$55,674
Fees for Services Accounting-$24,952-$24,952
Fees for Services Other$7,015$4,039$7,226$18,280
Other Expenses$2,020$2,157$3,756$7,933
Conferences and Meetings$1,795$697$600$3,092
Total Functional Expenses$1,421,154$858,753$927,149$3,207,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,244,729
Total Expenses per Form 990$3,207,056
Expenses per Audited Statements$3,002,683
Expenses Not Reported on Form 990$242,046
Expenses Not Reported on Financial Statements$204,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,900
Fundraising Direct Expenses$32,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally in the Valley$56,735$34,080$1,017$33,063
Cougars of the Desert$35,312$19,190$4,880$14,310
Total Events$228,677$189,900$32,795$157,105
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
Yes
Audit committee
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
Yes
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 A, Line 1

“The board of directors has an executive committee consisting of the officers of the board. The board may delegate to the executive committee the rights and powers of the board to act on behalf of it for any matter. The executive committee will inform the board in writing within 30 days of any and all actions taken by the executive committee on behalf of the board, maintaining appropriate confidentiality as may be required by law or wsu policy.”

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

“Line 11a explanation -the executive committee and finance committee are given a copy of the 990 for review and approval before it is filed. The filed 990 is available to board members on request.”

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

“All policies are monitored and enforced by washington state university as our parent organization.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is set by washington state university human resource services (hrs) office. Hrs consults with alumni association management for recommendations, but hrs makes the final, binding decision. Hrs reviews comparable salary information and applicable state and federal compensation laws, and also documents the salary consideration process for the alumni association.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington State University Alumni Assoc
EIN
91-1789600
Phone
5093352586
Address
PO BOX 646150, PULLMAN, WA 99164-6150

Signing Officer

Name
Timothy L Pavish
Title
Executive Director
Phone
5093352586
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Pavish
Formed
1898
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment is to support the mission of the organization.”

PART X, LINE 2:

“The association is exempt from federal income taxes under internal revenue code section 501(c)(3), except for net income from unrelated business activities. For the year ended june 30, 2020, the association had no unrelated business activities subject to federal income tax. Management evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of fasb asc 740, income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 32,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expense 32,795.”

Raw XML AppendixShowing 400 of 704 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0207647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1102339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2102339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3102339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENTS REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOLARSHIP COMMITTEE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt14AWARDS COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038777
IRS990/FundraisingDirectExpensesAmt032795
IRS990/FundraisingGrossIncomeAmt0189900
IRS990/GainOrLossGrp/SecuritiesAmt0131543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07000
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0280550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0280550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131543
IRS990/GrossReceiptsAmt02707607
IRS990/GrossRentsGrp/RealAmt036426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt057136
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017338
IRS990/InformationTechnologyGrp/ProgramServicesAmt0317
IRS990/InformationTechnologyGrp/TotalAmt074791
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt076114
IRS990/InvestmentIncomeGrp/ExclusionAmt081723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012025336
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010672439
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WSUAA IS TO PROVIDE GENUINE OPPORTUNITIES FOR WSU ALUMNI AND FRIENDS TO BECOME INVOLVED AND ENGAGED WITH THE UNIVERSITY, AND TO ASSIST THEM IN MAKING A POSITIVE DIFFERENCE FOR WASHINGTON STATE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013830922
IRS990/NetAssetsOrFundBalancesEOYAmt012881005
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0131543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0131543
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157105
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036426
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-417673
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011681067
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010835020
IRS990/NoncashContributionsAmt03917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055674
IRS990/OccupancyGrp/TotalAmt055674
IRS990/OfficeExpensesGrp/FundraisingAmt095946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026131
IRS990/OfficeExpensesGrp/ProgramServicesAmt042851
IRS990/OfficeExpensesGrp/TotalAmt0164928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECEPTIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc1WSU IMPACT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt020532
IRS990/OtherExpensesGrp/FundraisingAmt120552
IRS990/OtherExpensesGrp/FundraisingAmt23756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22157
IRS990/OtherExpensesGrp/ProgramServicesAmt0253103
IRS990/OtherExpensesGrp/ProgramServicesAmt1120872
IRS990/OtherExpensesGrp/ProgramServicesAmt24298
IRS990/OtherExpensesGrp/ProgramServicesAmt32020
IRS990/OtherExpensesGrp/TotalAmt0278761
IRS990/OtherExpensesGrp/TotalAmt1120872
IRS990/OtherExpensesGrp/TotalAmt252748
IRS990/OtherExpensesGrp/TotalAmt37933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0467572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0456303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620925
IRS990/OtherSalariesAndWagesGrp/TotalAmt01544800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037856
IRS990/PrincipalOfficerNm0TIMOTHY L PAVISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/Desc0MEM DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0634875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0634875
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS SUPPORTING WSU UNDERGRADUATE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0280550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01187035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0344000
IRS990/PYInvestmentIncomeAmt0521012
IRS990/PYOtherExpensesAmt01631276
IRS990/PYOtherRevenueAmt0809740
IRS990/PYProgramServiceRevenueAmt0714035
IRS990/PYRevenuesLessExpensesAmt0-195942
IRS990/PYSalariesCompEmpBnftPaidAmt01452488
IRS990/PYTotalExpensesAmt03427764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03231822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-532244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0590353
IRS990/RentalIncomeOrLossGrp/RealAmt036426
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0634875
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0525270
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0525270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01980540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01894889
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01174615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01136155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05606577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0643419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0603315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0484657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0481223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02624176
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03619389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0189900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0406880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0596780
IRS990ScheduleA/PublicSupportCY170Pct00.63510
IRS990ScheduleA/PublicSupportPY170Pct00.79070
IRS990ScheduleA/PublicSupportTotal170Amt05606577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107870

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,066,636
Liabilities
$185,631
Net assets
$12,881,005
Revenue
$2,674,812
Expenses
$3,207,056
Net income
-$532,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.58$15.8$3.20$3.85$0.64
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.29$15.3$3.83$3.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.28$14.6$3.52$3.34$0.18
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.24$15.7$2.69$2.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.19$12.9$2.67$3.21$0.53
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.74$13.8$3.23$3.43$0.20
2018Detailed filing. Detailed filing data is available for this year.$17.6$0.18$17.5$3.19$3.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.15$16.8$3.64$3.30$0.34
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.30$15.7$2.57$2.99$0.42
2015Detailed filing. Detailed filing data is available for this year.$16.8$0.12$16.7$6.99$2.08$4.90
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.14$12.0$2.01$2.21$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.22$10.8$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.13$10.1$2.23
2011Summary only. Only limited summary data is available for this year.$10.7$0.19$10.5$2.09$2.36$0.27
Peer Organizations

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