Civic Intelligence

Washington Science Teachers Association

990EZ • Fiscal year 2017 • EIN 23-7115030

Jun 01, 2016 to May 31, 2017 • Filed on Oct 01, 2017

2911 88th Street SEEverett, WA 98208

(425) 337-5552

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$3

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$192,132

Down $4,521 (-2.3%) from 2016

Net Assets

Down

$192,132

Down $4,521 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$31,498

Down $54,785 (-63%) from 2016

Expenses

Down

$36,019

Down $32,281 (-47%) from 2016

Net Income

Down

-$4,521

Down $22,504 (-125%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $161,067Liabilities 2012: $0Net Assets 2012: $161,0672012Assets 2013: $154,780Liabilities 2013: $0Net Assets 2013: $154,7802013Assets 2014: $174,580Liabilities 2014: $0Net Assets 2014: $174,5802014Assets 2015: $182,229Liabilities 2015: $0Net Assets 2015: $182,2292015Assets 2016: $196,653Liabilities 2016: $0Net Assets 2016: $196,6532016Assets 2017: $192,132Liabilities 2017: $0Net Assets 2017: $192,1322017Assets 2018: $189,842Liabilities 2018: $0Net Assets 2018: $189,8422018Assets 2019: $171,443Liabilities 2019: $0Net Assets 2019: $171,4432019Assets 2020: $185,424Liabilities 2020: $0Net Assets 2020: $185,4242020Assets 2021: $208,499Liabilities 2021: $0Net Assets 2021: $208,4992021Assets 2025: $216,915Net Assets 2025: $216,9152025

Highlighted filing

2017

Assets$192,132
Liabilities$0
Net Assets$192,132

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $65,064Expenses 2012: $74,313Net Income 2012: -$9,2492012Revenue 2013: $62,304Expenses 2013: $78,923Net Income 2013: -$16,6192013Revenue 2014: $66,722Expenses 2014: $46,922Net Income 2014: $19,8002014Revenue 2015: $94,252Expenses 2015: $86,603Net Income 2015: $7,6492015Revenue 2016: $86,283Expenses 2016: $68,300Net Income 2016: $17,9832016Revenue 2017: $31,498Expenses 2017: $36,019Net Income 2017: -$4,5212017Revenue 2018: $77,143Expenses 2018: $79,433Net Income 2018: -$2,2902018Revenue 2019: $68,885Expenses 2019: $87,284Net Income 2019: -$18,3992019Revenue 2020: $63,525Expenses 2020: $49,544Net Income 2020: $13,9812020Revenue 2021: $63,491Expenses 2021: $40,416Net Income 2021: $23,0752021Revenue 2025: $79,645Expenses 2025: $50,897Net Income 2025: $28,7482025

Highlighted filing

2017

Revenue$31,498
Expenses$36,019
Net Income-$4,521
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$31,498
Mission and Program Overview

Mission

The washington science teachers association is a non-profit organization dedicated to advocating and promoting quality science education at all levels of instruction through promoting professional knowledge and growth, maintaining an ongoing communication network for science educators, exploring and supporting curriculum development, recognizing and awarding excellence, creating public awareness of the importance of quality science education, and forming an organized voice on pertinent legislative policies and issues.

Advocate and promote quality science education.

Program Services

DescriptionGrantsExpenses
Provided learning opportunities for teachers: Supported a fall regional conference hosted by our national affiliate. Planned upcoming annual conference. Offered professional development related to new Next Generation Science Standards. Provided clock hours for teacher professional development. All activities designed to encourage/enable quality science teaching.$0$13,705
Represented teachers in Washington State at local, state and national events designed to promote quality science education.$0$3,009
Facilitated communication among science teachers across the state of Washington; produced professional journals, maintained and updated their professional organization website; solicited nominations for and awarded scholarships and honors to outstanding teachers.$1,000$1,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WatrinRegional Representative-$1$2$3
Andy BoydPresidentPT$0--
Roy BevenPast President-$0--
John McNamaraPresident-ElectPT$0--
Judy ShawExecutive SecretaryPT$0--
Karen MadsenTreasurerPT$0--
Dana MarsdenSecretary-$0--
Jeffrey WehrRegional Representative-$0--
Mary WiseRegional Representative-$0--
Kate LindholmRegional Representative-$0--
Midge YergenRegional Representative-$0--
Jonathan FrostadRegional Representative-$0--
Don PruettRegional Representative-$0--
Carmen KardokusRegional Representative-$0--
Brandi HagemanRegional Representative-$0--
Lisa ChenRegional Representative-$0--
Bob BauerBusiness And Industry Representative-$0--
Coco CarlsonAwards And Scholarship Chairperson-$0--
Lois SherwoodProfessional Development CoordinatorPT$0--
Carol SandisonClock Hour DesigneePT$0--
Phyllis Harvey-BuschelEqual Opportunities In Science-$0--
Ellen EbertOspi Science Representative-$0--
Vanessa HuntTeachers Of Teachers Of Science Representative-$0--
Filing and Contact Details

Filer

Filer Name
Washington Science Teachers Association
EIN
23-7115030
Phone
4253375552
Address
2911 88th Street SE, Everett, WA 98208

Signing Officer

Name
Karen Madsen
Title
Treasurer
Phone
4253375552
Signed
2017-10-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

$161 in refund from an overcharge on a telephone bill

Form 990-EZ, Part I, Line 10

$500 paid to each of two outstanding teacher award winners

Form 990-EZ, Part I, Line 16

Board meeting expenses 4,467; office expenses 685; bank card fees 357; liability and bonding insurance 257; awards program expenses 327; member survey 494; conference expenses for board members 8,368; annual conference expenses 1,769; professional development expenses 1,459; representation to other organizations 3009; board travel 10,846

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016900
IRS990ScheduleA/InvestmentIncomeCYPct00.05041
IRS990ScheduleA/InvestmentIncomePYPct00.03762
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93728
IRS990ScheduleA/PublicSupportPY509Pct00.95276
IRS990ScheduleA/PublicSupportTotal509Amt0314194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061303
IRS990ScheduleA/Total509Grp/TotalAmt0317319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$161 in refund from an overcharge on a telephone bill
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$500 paid to each of two outstanding teacher award winners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meeting expenses 4,467; office expenses 685; bank card fees 357; liability and bonding insurance 257; awards program expenses 327; member survey 494; conference expenses for board members 8,368; annual conference expenses 1,769; professional development expenses 1,459; representation to other organizations 3009; board travel 10,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Madsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04253375552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON SCIENCE TEACHERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237115030
ReturnHeader/Filer/PhoneNum04253375552
ReturnHeader/Filer/USAddress/AddressLine1Txt02911 88th Street SE
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098208
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.231.92.38
ReturnHeader/ReturnTs02017-10-01T11:36:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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