Civic Intelligence

Washington State University Alumni Association

990 • Fiscal year 2018 • EIN 91-1789600

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$206,101

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$17,640,681

Up $733,259 (+4.3%) from 2017

Net Assets

Up

$17,462,807

Up $701,479 (+4.2%) from 2017

Liabilities

Up

$177,874

Up $31,780 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

Down

$3,191,708

Down $445,036 (-12%) from 2017

Expenses

Down

$3,251,600

Down $44,543 (-1.4%) from 2017

Net Income

Down

-$59,892

Down $400,493 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$17,640,681
Liabilities$177,874
Net Assets$17,462,807
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$3,191,708
Expenses$3,251,600
Net Income-$59,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$3,409,936
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$14,386,880$14,957,708▲ $570,828
Savings and Temporary Cash Investments$2,119,782$2,264,065▲ $144,283
Accounts Receivable$303,837$317,682▲ $13,845
Inventories for Sale or Use$65,867$67,119▲ $1,252
Prepaid Expenses and Deferred Charges$31,056$34,107▲ $3,051
Total Assets$16,907,422$17,640,681▲ $733,259
Liabilities
Accounts Payable and Accrued Expenses$146,094$177,874▲ $31,780
Total Liabilities$146,094$177,874▲ $31,780
Net Assets / Fund Balance
Unrestricted Net Assets$12,092,054$12,698,654▲ $606,600
Permanently Rstr Net Assets$3,709,198$3,728,490▲ $19,292
Temporarily Rstr Net Assets$960,076$1,035,663▲ $75,587
Total Net Assets Fund Balance$16,761,328$17,462,807▲ $701,479
Total Liabilities and Net Assets / Fund Balance$16,907,422$17,640,681▲ $733,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,957,708--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$10,505,872$4,553,769▲ $218,500$-459,959$15,738,100
2013$9,188,115$108▲ $1,374,459-$10,198,492
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kelly BrantnerAssociate DirectorFT$100,572$100,572
Mark WilcombAssociate DirectorFT$100,572$100,572
Kimberlyn MuellerAssociate DirectorFT$97,320$97,320

Board Members and Trustees

NameTitle
Ashley MacmillanPresident
Jane YungPresident Elect
Douglas WilcoxVice President
Baiba MurrayBoard Member
Bertha ClaytonBoard Member
David CoxBoard Member
Eric BellBoard Member
Katey KoehnBoard Member
Lindsey JahnBoard Member
Luci LoeraBoard Member
Mark SchusterBoard Member
Michael KingBoard Member
Sarah EnglishBoard Member
Timothy YepBoard Member
Tracey PowellBoard Member
Timothy PavishExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,374
Program Service Revenue
$734,065
Investment Income
$608,732
Other Revenue
$653,537
All Other Contributions
$438,117
Change in Net Assets
$-59,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,947,827
Revenue Not Reported on Financial Statements
$243,881
Revenue Not Reported on Form 990
$950,077
Other Revenue Adjustments
$-27,685
Total Revenue per Audited Statements
$3,897,904
Total Revenue per Form 990
$3,191,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,928,100
Total Fundraising Expense$836,963
Grants and Similar Amounts Paid$323,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$504,971$424,069$451,175$1,380,215
Grants to Domestic Individuals$323,500--$323,500
Fees for Service Investment Mgmnt Fees-$271,566-$271,566
Advertising$38,608$6,573$191,979$237,160
Office Expenses$36,624$29,637$106,699$172,960
Occupancy$2,050$106,540$-9$108,581
Information Technology$7,840$63,374$33,010$104,224
Travel$65,708$23,480$9,201$98,389
Fees for Services Accounting-$38,677-$38,677
Fees for Services Other$590$14,051$6,363$21,004
Other Expenses$0$2,807$4,146$6,953
All Other Expenses-$5,788-$5,788
Conferences and Meetings$935$864$1,432$3,231
Total Functional Expenses$1,383,515$1,031,122$836,963$3,251,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,251,600
Total Expenses per Audited Statements$3,196,425
Expenses per Audited Statements$2,980,034
Expenses Not Reported on Financial Statements$271,566
Expenses Not Reported on Form 990$216,391
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,796
Fundraising Direct Expenses$27,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rally in the Valley$38,339$30,440$1,723$28,717
Cougs of the Desert$38,855$25,995$2,440$23,555
Total Events$368,555$347,796$27,685$320,111
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 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 6

“The organization has annual and lifetime members.”

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

“Line 11a explanation - review with audit committee prior to signature.”

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

“Comparative data is used to determine compensation for ceo, executive director, and top management. All salary proposals are reviewed and subject to approval by independent hiring authority. Officers are unpaid volunteers. Staff salaries are set according to the policies of washington state university.”

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
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Pavish
Formed
1898
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
601 WEST RIVERSIDE SUITE 700, SPOKANE, WA 99201-0622
Preparer
Ann Swindell
Phone
5093636300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process and methods used to select the independent auditors have not changed from prior years.”

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 years ended june 30, 2018 and 2017, 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 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSE -27,685.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSE 27,685.”

Raw XML AppendixShowing 400 of 694 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15206101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16100572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17100572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1897320
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE DIRECTOR
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IRS990/FormationYr01898
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020759
IRS990/FundraisingDirectExpensesAmt027685
IRS990/FundraisingGrossIncomeAmt0347796
IRS990/GainOrLossGrp/SecuritiesAmt0457501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07144
IRS990/GrantAmt0323500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0648044
IRS990/GrossReceiptsAmt03409936
IRS990/GrossRentsGrp/RealAmt019947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063374
IRS990/InformationTechnologyGrp/ProgramServicesAmt07840
IRS990/InformationTechnologyGrp/TotalAmt0104224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065867
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067119
IRS990/InvestmentIncomeGrp/ExclusionAmt0151231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014386880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014957708
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0190543
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt016761328
IRS990/NetAssetsOrFundBalancesEOYAmt017462807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0457501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0457501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0320111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0320111
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019947
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0761371
IRS990/NoncashContributionsAmt017531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0-9
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106540
IRS990/OccupancyGrp/ProgramServicesAmt02050
IRS990/OccupancyGrp/TotalAmt0108581
IRS990/OfficeExpensesGrp/FundraisingAmt0106699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029637
IRS990/OfficeExpensesGrp/ProgramServicesAmt036624
IRS990/OfficeExpensesGrp/TotalAmt0172960
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RECEPTIONS AND EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2WSU IMPACT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt010466
IRS990/OtherExpensesGrp/FundraisingAmt122501
IRS990/OtherExpensesGrp/FundraisingAmt24146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22807
IRS990/OtherExpensesGrp/ProgramServicesAmt0342637
IRS990/OtherExpensesGrp/ProgramServicesAmt12022
IRS990/OtherExpensesGrp/ProgramServicesAmt258030
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0362926
IRS990/OtherExpensesGrp/TotalAmt158396
IRS990/OtherExpensesGrp/TotalAmt258030
IRS990/OtherExpensesGrp/TotalAmt36953
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0451175
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0424069
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0504971
IRS990/PaymentsToAffiliatesGrp/TotalAmt01380215
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03709198
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03728490
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034107
IRS990/PrincipalOfficerNm0TIMOTHY L PAVISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0161171
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0457848
IRS990/PYInvestmentIncomeAmt0461814
IRS990/PYOtherExpensesAmt02838295
IRS990/PYOtherRevenueAmt01403806
IRS990/PYProgramServiceRevenueAmt0770222
IRS990/PYRevenuesLessExpensesAmt0340601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03296143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03636744
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0729354
IRS990/RentalIncomeOrLossGrp/RealAmt019947
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0734065
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0313479
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0313479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02119782
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02264065
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01174615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05640593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09932030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0484657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0679002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0467340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02523784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03597749
IRS990ScheduleA/PublicSupportCY170Pct00.79740
IRS990ScheduleA/PublicSupportPY170Pct00.78920
IRS990ScheduleA/PublicSupportTotal170Amt09932030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01174615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05640593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09932030
IRS990ScheduleA/TotalSupportAmt012455814
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt058030
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt059630
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0110254
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt044600
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0272514
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt078145
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt078702
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt074832
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063555

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,640,681
Liabilities
$177,874
Net assets
$17,462,807
Revenue
$3,191,708
Expenses
$3,251,600
Net income
-$59,892
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