Civic Intelligence

Washington Educational Research Association

990 • Fiscal year 2014 • EIN 23-7432622

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 27, 2015

Organization ProfileN/A
PO Box 1582298115

(206) 417-7776

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,450

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$156,095

Up $26,562 (+21%) from 2013

Net Assets

Up

$156,095

Up $26,562 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$304,866

No earlier filing loaded for comparison.

Expenses

Down

$278,631

Down $15,750 (-5.4%) from 2013

Net Income

$26,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$156,095
Liabilities$0
Net Assets$156,095
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$304,866
Expenses$278,631
Net Income$26,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$304,866
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$83,851$80,367▼ $3,484
Savings and Temporary Cash Investments$45,682$75,728▲ $30,046
Total Assets$129,533$156,095▲ $26,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,533$156,095▲ $26,562
Total Net Assets Fund Balance$129,533$156,095▲ $26,562
Total Liabilities and Net Assets / Fund Balance$129,533$156,095▲ $26,562
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon RockwoodExec SecretaryPT$49,450$49,450

Board Members and Trustees

NameTitle
Nancy YoungPresident
Anthony Smith PhdMember
Brian Moore M EdMember
Fengyi Hung PhdMember
Jack Monpas-huber PhdMember
Nancy SteersMember
Robert Butts MpaMember
Kathryn SpriggPast Pres
Glen MalonePres Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$44,950
Program Service Revenue
$259,870
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$26,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$128,861$0$0$128,861
Fees for Services Management$70,287$0$0$70,287
Occupancy$51,834$0$0$51,834
Office Expenses$6,166$0$0$6,166
Travel$3,037$0$0$3,037
Other Expenses$1,698$0$0$1,698
Insurance$1,375$0$0$1,375
Fees for Services Accounting$470$0$0$470
Total Functional Expenses$278,631$0$0$278,631
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

EIN
23-7432622
Phone
2064177776

Signing Officer

Name
Nancy Young
Title
President
Phone
2064177776
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Sprigg
Formed
1966
Legal Domicile
Wa
Voting Board Members
692
Independent Board Members
692
Employees
0
Volunteers
25

Preparer

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 menbers”

Pt VI, Line 11B

“Board members recieve copy of filed return”

Form 990EZ, Part I, Line 16

“Audit awards fees/dues gifts/prizes/thanks insurance internet services other expense planning supplies travel office expense”

Raw XML Appendix374 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS APPROVED BY MENBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS RECIEVE COPY OF FILED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT AWARDS FEES/DUES GIFTS/PRIZES/THANKS INSURANCE INTERNET SERVICES OTHER EXPENSE PLANNING SUPPLIES TRAVEL OFFICE 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0129533
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IRS990/TotalContributionsAmt044950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0278631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156095
IRS990/TotalProgramServiceExpensesAmt0278631
IRS990/TotalProgramServiceRevenueAmt0259870
IRS990/TotalReportableCompFromOrgAmt049450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304866
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156095
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IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098115
IRS990/VotingMembersGoverningBodyCnt0692
IRS990/VotingMembersIndependentCnt0692
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064177776
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHINGTON EDUCATIONAL RESEARCH ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0237432622
ReturnHeader/Filer/PhoneNum02064177776
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15822
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 632855
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092163
ReturnHeader/PreparerPersonGrp/PhoneNum06192987562
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN J CARLSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-02T11:30:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,095
Liabilities
$0
Net assets
$156,095
Revenue
$304,866
Expenses
$278,631
Net income
$26,235
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