Civic Intelligence

Washington Educational Research Association

990 • Fiscal year 2016 • EIN 23-7432622

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
PO Box 15822Seattle, WA 98115

(206) 417-7776

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$156,053

Down $42 (-0.0%) from 2014

Net Assets

Down

$156,053

Down $42 (-0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Down

$297,857

Down $7,009 (-2.3%) from 2014

Expenses

Up

$337,027

Up $58,396 (+21%) from 2014

Net Income

Down

-$39,170

Down $65,405 (-249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $73,390Liabilities 2011: $0Net Assets 2011: $73,3902011Assets 2012: $72,641Net Assets 2012: $72,6412012Assets 2013: $129,533Liabilities 2013: $0Net Assets 2013: $129,5332013Assets 2014: $156,095Liabilities 2014: $0Net Assets 2014: $156,0952014Assets 2016: $156,053Liabilities 2016: $0Net Assets 2016: $156,0532016Assets 2017: $112,426Liabilities 2017: $0Net Assets 2017: $112,4262017Assets 2018: $78,657Liabilities 2018: $0Net Assets 2018: $78,6572018Assets 2019: $47,641Liabilities 2019: $0Net Assets 2019: $47,6412019Assets 2020: $66,335Liabilities 2020: $0Net Assets 2020: $66,3352020Assets 2021: $88,204Liabilities 2021: $0Net Assets 2021: $88,2042021Assets 2022: $97,134Liabilities 2022: $0Net Assets 2022: $97,1342022Assets 2023: $120,014Liabilities 2023: $0Net Assets 2023: $120,0142023Assets 2024: $173,600Liabilities 2024: $0Net Assets 2024: $173,6002024Assets 2025: $260,558Liabilities 2025: $0Net Assets 2025: $260,5582025

Highlighted filing

2016

Assets$156,053
Liabilities$0
Net Assets$156,053
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $175,554Expenses 2011: $171,488Net Income 2011: $4,0662011Revenue 2012: $174,068Expenses 2012: $174,817Net Income 2012: -$7492012Expenses 2013: $294,3812013Revenue 2014: $304,866Expenses 2014: $278,631Net Income 2014: $26,2352014Revenue 2016: $297,857Expenses 2016: $337,027Net Income 2016: -$39,1702016Revenue 2017: $294,282Expenses 2017: $337,908Net Income 2017: -$43,6262017Revenue 2018: $282,544Expenses 2018: $316,313Net Income 2018: -$33,7692018Revenue 2019: $197,097Expenses 2019: $228,113Net Income 2019: -$31,0162019Revenue 2020: $234,225Expenses 2020: $215,531Net Income 2020: $18,6942020Revenue 2021: $58,566Expenses 2021: $36,697Net Income 2021: $21,8692021Revenue 2022: $48,455Expenses 2022: $41,352Net Income 2022: $7,1032022Revenue 2023: $160,805Expenses 2023: $144,316Net Income 2023: $16,4892023Revenue 2024: $280,457Expenses 2024: $226,871Net Income 2024: $53,5862024Revenue 2025: $328,770Expenses 2025: $241,812Net Income 2025: $86,9582025

Highlighted filing

2016

Revenue$297,857
Expenses$337,027
Net Income-$39,170
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 29, 2017
Return Version
2015v3.0
Gross Receipts
$297,857
Mission and Program Overview

Mission

To provide forums for discussion, promote, improve, disseminate educational research

To provide forums for discussion, promote, improve and disseminate educational research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,678$79,947▼ $38,731
Savings and Temporary Cash Investments$76,541$76,106▼ $435
Total Assets$195,219$156,053▼ $39,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$195,219$156,053▼ $39,166
Total Net Assets Fund Balance$195,219$156,053▼ $39,166
Total Liabilities and Net Assets / Fund Balance$195,219$156,053▼ $39,166
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RockwoodExec SecretaryPT$50,000$50,000

Board Members and Trustees

NameTitle
Glen E Malone EddPresident
Antony Smith PhdMember
Brian Moore M EdMember
Cindy DuncanMember
Fengyi Hung PhdMember
Paul SternMember
Robert Butts MpaMember
Nancy Young MedPast Pres
Teena Mcdonald EddPres Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$40,080
Program Service Revenue
$257,455
Investment Income
$322
Other Revenue
$0
All Other Contributions
$11,730
Change in Net Assets
$-39,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,142
Grants and Similar Amounts Paid$6,885
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$127,790$0$0$127,790
Fees for Services Management$78,051$0$0$78,051
Occupancy$65,789$0$0$65,789
Travel$20,838$0$0$20,838
Office Expenses$15,956$0$0$15,956
Grants to Domestic Orgs$6,885--$6,885
Other Expenses$1,792$0$0$1,792
Insurance$1,364$0$0$1,364
Fees for Services Accounting$476$0$0$476
Total Functional Expenses$337,027$0$0$337,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington Educational Research Assoc
EIN
23-7432622
Phone
2064177776
Address
PO BOX 15822, SEATTLE, WA 98115

Signing Officer

Name
Teena Mcdonald
Title
President
Phone
2064177776
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teena Mcdonald
Formed
1966
Legal Domicile
Wa
Voting Board Members
1,100
Independent Board Members
1,100
Employees
0
Volunteers
25

Preparer

Firm
Carlson Tax Service Inc
Address
2637 ADAMS AVE, SAN DIEGO, CA 92116
Preparer
Kathryn J Carlson Ea
Phone
6192987562
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“ORGANIZATION HAS MEMBERS”

Pt VI, Line 7A

“Members elect the governing body”

Pt VI, Line 7B

“Governance decisions approved by members”

Pt VI, Line 11B

“Board members recieve copy of filed return”

Form 990EZ, Part I, Line 16

“AUDIT”

Form 990EZ, Part I, Line 16

“AWARDS”

Form 990EZ, Part I, Line 16

“FEES/DUES”

Form 990EZ, Part I, Line 16

“GIFTS/PRIZES/THANKS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTERNET SERVICES”

Form 990EZ, Part I, Line 16

“OTHER EXPENSE”

Form 990EZ, Part I, Line 16

“PLANNING”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Raw XML Appendix393 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173991
IRS990ScheduleA/Total509Grp/TotalAmt01348959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01349444
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECIEVE COPY OF FILED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES/DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS/PRIZES/THANKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLANNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195219
IRS990/TotalAssetsEOYAmt0156053
IRS990/TotalAssetsGrp/BOYAmt0195219
IRS990/TotalAssetsGrp/EOYAmt0156053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156053
IRS990/TotalProgramServiceExpensesAmt0337027
IRS990/TotalProgramServiceRevenueAmt0257455
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297857
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020838
IRS990/TravelGrp/TotalAmt020838
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156053
IRS990/USAddress/AddressLine1Txt0PO BOX 15822
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt01100
IRS990/VotingMembersIndependentCnt01100
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEENA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064177776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON EDUCATIONAL RESEARCH ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237432622
ReturnHeader/Filer/PhoneNum02064177776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15822
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carlson Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02637 ADAMS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092116
ReturnHeader/PreparerPersonGrp/PhoneNum06192987562
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN J CARLSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-12T18:25:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,053
Liabilities
$0
Net assets
$156,053
Revenue
$297,857
Expenses
$337,027
Net income
-$39,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$3.29$2.42$0.87
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.80$2.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.61$1.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.37$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.34$2.16$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.97$2.28$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.83$3.16$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.94$3.38$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.98$3.37$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.05$2.79$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$1.74$1.75$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.76$1.71$0.04