Civic Intelligence

Washington Educational Research Association

990 • Fiscal year 2017 • EIN 23-7432622

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 08, 2018

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.

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

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,996

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$112,426

Down $43,627 (-28%) from 2016

Net Assets

Down

$112,426

Down $43,627 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$294,282

Down $3,575 (-1.2%) from 2016

Expenses

Up

$337,908

Up $881 (+0.3%) from 2016

Net Income

Down

-$43,626

Down $4,456 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$112,426
Liabilities$0
Net Assets$112,426
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$294,282
Expenses$337,908
Net Income-$43,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.0
Gross Receipts
$294,282
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
Savings and Temporary Cash Investments$76,106$77,385▲ $1,279
Cash and Non-Interest-Bearing Accounts$79,947$35,041▼ $44,906
Total Assets$156,053$112,426▼ $43,627
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$156,053$112,426▼ $43,627
Total Net Assets Fund Balance$156,053$112,426▼ $43,627
Total Liabilities and Net Assets / Fund Balance$156,053$112,426▼ $43,627
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deann HartmanExec SecretaryPT$55,996$55,996

Board Members and Trustees

NameTitle
Glen E Malone EddPast President
Teena Mcdonald EddPresident
Susana Reyes EddPresident Elect
Andrea Cobb MpaMember
Brian Rick MedMember
Cindy DuncanMember
Fengyi Hung PhdMember
Hilary Loeb PhdMember
Paul SternMember
Revenue and Support

Revenue Composition

Contributions and Grants
$37,600
Program Service Revenue
$256,241
Investment Income
$441
Other Revenue
$0
All Other Contributions
$12,350
Change in Net Assets
$-43,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,488
Grants and Similar Amounts Paid$11,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$137,400$0$0$137,400
Fees for Services Management$76,352$0$0$76,352
Occupancy$57,049$0$0$57,049
Travel$22,117$0$0$22,117
Office Expenses$12,324$0$0$12,324
Grants to Domestic Orgs$11,420--$11,420
Other Expenses$2,127$0$0$2,127
Information Technology$1,742$0$0$1,742
Insurance$1,491$0$0$1,491
Fees for Services Accounting$525$0$0$525
Total Functional Expenses$337,908$0$0$337,908
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
Chair
Phone
2064177776
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teena Mcdonald
Formed
1966
Legal Domicile
Wa
Voting Board Members
999
Independent Board Members
999
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 AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FORUMS FOR DISCUSSION, PROMOTE, IMPROVE AND DISSEMINATE EDUCATIONAL RESEARCH
IRS990/AllOtherContributionsAmt012350
IRS990/BooksInCareOfDetail/PersonNm0SHARON ROCKWOOD
IRS990/BooksInCareOfDetail/PhoneNum02064177776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010632 BARTLET AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079947
IRS990/CashNonInterestBearingGrp/EOYAmt035041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0137400
IRS990/ConferencesMeetingsGrp/TotalAmt0137400
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037600
IRS990/CYGrantsAndSimilarPaidAmt011420
IRS990/CYInvestmentIncomeAmt0441
IRS990/CYOtherExpensesAmt0326488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0256241
IRS990/CYRevenuesLessExpensesAmt0-43626
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0337908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294282
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO PROVIDE FORUMS FOR DISCUSSION, PROMOTE, IMPROVE AND DISSEMINATE EDUCATIONAL RESEARCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337908
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt076352
IRS990/FeesForServicesManagementGrp/TotalAmt076352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANN HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GLEN E MALONE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSANA REYES EDD
IRS990/Form990PartVIISectionAGrp/PersonNm3TEENA MCDONALD EDD
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL STERN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA COBB MPA
IRS990/Form990PartVIISectionAGrp/PersonNm7HILARY LOEB PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8FENGYI HUNG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN RICK MED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0999
IRS990/GrantAmt011420
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294282
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0999
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01742
IRS990/InformationTechnologyGrp/TotalAmt01742
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01491
IRS990/InsuranceGrp/TotalAmt01491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0441
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025250
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FORUMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156053
IRS990/NetAssetsOrFundBalancesEOYAmt0112426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt057049
IRS990/OccupancyGrp/TotalAmt057049
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012324
IRS990/OfficeExpensesGrp/TotalAmt012324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PLANNING
IRS990/OtherExpensesGrp/Desc1DUES/FEES
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02859
IRS990/OtherExpensesGrp/ProgramServicesAmt112502
IRS990/OtherExpensesGrp/ProgramServicesAmt22127
IRS990/OtherExpensesGrp/TotalAmt02859
IRS990/OtherExpensesGrp/TotalAmt112502
IRS990/OtherExpensesGrp/TotalAmt22127
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TEENA MCDONALD
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0932110
IRS990/ProgramServiceRevenueGrp/BusinessCd1932110
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06885
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0330142
IRS990/PYProgramServiceRevenueAmt0257455
IRS990/PYRevenuesLessExpensesAmt0-39170
IRS990/PYTotalExpensesAmt0337027
IRS990/PYTotalRevenueAmt0297857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0294282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01296517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01468839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0300004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219325
IRS990ScheduleA/Total509Grp/TotalAmt01468839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469246
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156053
IRS990/TotalAssetsEOYAmt0112426
IRS990/TotalAssetsGrp/BOYAmt0156053
IRS990/TotalAssetsGrp/EOYAmt0112426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112426
IRS990/TotalProgramServiceExpensesAmt0337908
IRS990/TotalProgramServiceRevenueAmt0256241
IRS990/TotalReportableCompFromOrgAmt055996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294282
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112426
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt022117
IRS990/TravelGrp/TotalAmt022117
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112426
IRS990/USAddress/AddressLine1Txt0PO BOX 15822
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt0999
IRS990/VotingMembersIndependentCnt0999
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEENA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02064177776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07205A2AC062B4DBB6631270343172C12A87A7A08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07205A2AC062B4DBB6631270343172C12A87A7A08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.8.96.101
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:33:52
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/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN J CARLSON EA
ReturnHeader/ReturnTs02018-02-21T15:34:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,426
Liabilities
$0
Net assets
$112,426
Revenue
$294,282
Expenses
$337,908
Net income
-$43,626
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