Civic Intelligence

Washington State Association for Curriculum and Supervision Development

990EZ • Fiscal year 2014 • EIN 51-0195325

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

825 5th Avenue SE98501

(360) 357-9535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$52,809

Up $11,393 (+28%) from 2013

Net Assets

Up

$52,809

Up $11,393 (+28%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,101

Down $111 (-0.1%) from 2013

Expenses

Down

$96,707

Down $51,836 (-35%) from 2013

Net Income

Up

$11,394

Up $51,725 (+128%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $183,509Liabilities 2011: $2,930Net Assets 2011: $180,5782011Assets 2012: $82,918Liabilities 2012: $02012Assets 2013: $41,416Net Assets 2013: $41,4162013Assets 2014: $52,809Net Assets 2014: $52,8092014Assets 2015: $100,421Net Assets 2015: $100,4212015Assets 2016: $117,622Liabilities 2016: $02016Assets 2017: $107,694Liabilities 2017: $3,7222017Assets 2018: $106,405Liabilities 2018: $742018Assets 2019: $82,696Liabilities 2019: $02019Assets 2020: $72,558Liabilities 2020: $02020Assets 2021: $37,017Liabilities 2021: $372021Assets 2022: $68,110Liabilities 2022: $4,040Net Assets 2022: $64,0712022Assets 2023: $88,879Liabilities 2023: $1,911Net Assets 2023: $86,9682023Assets 2024: $45,314Liabilities 2024: $1,2072024

Highlighted filing

2014

Assets$52,809
Liabilities-
Net Assets$52,809

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $341,664Expenses 2011: $307,562Net Income 2011: $34,1022011Revenue 2012: $173,315Expenses 2012: $272,146Net Income 2012: -$98,8312012Revenue 2013: $108,212Expenses 2013: $148,543Net Income 2013: -$40,3312013Revenue 2014: $108,101Expenses 2014: $96,707Net Income 2014: $11,3942014Revenue 2015: $135,203Expenses 2015: $87,594Net Income 2015: $47,6092015Revenue 2016: $104,549Expenses 2016: $87,348Net Income 2016: $17,2012016Revenue 2017: $90,239Expenses 2017: $103,889Net Income 2017: -$13,6502017Revenue 2018: $102,367Expenses 2018: $100,008Net Income 2018: $2,3592018Revenue 2019: $53,741Expenses 2019: $77,376Net Income 2019: -$23,6352019Revenue 2020: $65,307Expenses 2020: $75,445Net Income 2020: -$10,1382020Revenue 2021: $35,360Expenses 2021: $70,975Net Income 2021: -$35,6152021Revenue 2022: $102,183Expenses 2022: $75,129Net Income 2022: $27,0542022Revenue 2023: $89,808Expenses 2023: $66,986Net Income 2023: $22,8222023Revenue 2024: $16,516Expenses 2024: $56,264Net Income 2024: -$39,7482024

Highlighted filing

2014

Revenue$108,101
Expenses$96,707
Net Income$11,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$108,101
Mission and Program Overview

Mission

Training, research and information.

Program Services

DescriptionGrantsExpenses
PLAN AND CONDUCT TRAINING CONFERENCES ENHANCING THE DEVELOPMENT OF SCHOOL PERSONNEL AT ALL LEVELS.-$96,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART JARVISExecutive DiPT$0--
TIM NOOTENBOOMPast Preside-$0--
DR ISMAEL VIVANCOPresident El-$0--
BRAD BROWNAscd Represe-$0--
ANASTASIA SANCHEZDirector-$0--
DAVID COOKDirector-$0--
KAREN JOHNSONDirector-$0--
DAVE COLOMBINIDirector-$0--
DR GREG BORGERDINGDirector-$0--
JANET REGGEDirector-$0--
BRENT HOWARDDirector-$0--
KARIN MANNSDirector-$0--
DAVID DENTONDirector-$0--
MIKE DUNNDirector-$0--
DR SUZANN GIRTZHigher Ed Re-$0--
JESSICA VAVRUSOspi Represe-$0--
Filing and Contact Details

Filer

EIN
51-0195325
Phone
3603579535

Signing Officer

Name
Art Jarvis
Title
Executive Director
Phone
3603579535
Signed
2014-12-19
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory T Stapp
Phone
3607548895
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses executive director home offic 1,014 executive director travel 766 l2l conference 1,386 delegates to ascd 4,568 conference expense 849 insurance 2,051 board of directors 1,054 governance - lfa 500 program a expense - oyea 2,000 program b expense - prof 15,273 professional development 10,027 total 39,488

Form 990-ez, Part II, Line 24

Accounts receivable 1,460 345 total 1,460 345

Raw XML Appendix211 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ART JARVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIM NOOTENBOOM
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR ISMAEL VIVANCO
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRAD BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANASTASIA SANCHEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm6KAREN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAVE COLOMBINI
CompensationExplanation/CompensationExplanationGrp/PersonNm8DR GREG BORGERDING
CompensationExplanation/CompensationExplanationGrp/PersonNm9JANET REGGE
CompensationExplanation/CompensationExplanationGrp/PersonNm10BRENT HOWARD
CompensationExplanation/CompensationExplanationGrp/PersonNm11KARIN MANNS
CompensationExplanation/CompensationExplanationGrp/PersonNm12DAVID DENTON
CompensationExplanation/CompensationExplanationGrp/PersonNm13MIKE DUNN
CompensationExplanation/CompensationExplanationGrp/PersonNm14DR SUZANN GIRTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm15JESSICA VAVRUS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ART JARVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02535697189
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IRS990EZ/BooksInCareOfDetail/USAddress/City0TACOMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098465
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IRS990EZ/MembershipDuesAmt043718
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ART JARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM NOOTENBOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR ISMAEL VIVANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANASTASIA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE COLOMBINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR GREG BORGERDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JANET REGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRENT HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KARIN MANNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DAVID DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DR SUZANN GIRTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15JESSICA VAVRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASCD REPRESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14HIGHER ED RE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15OSPI REPRESE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01460
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherExpensesTotalAmt039488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING, RESEARCH AND INFORMATION.
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramServiceRevenueAmt064310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAN AND CONDUCT TRAINING CONFERENCES ENHANCING THE DEVELOPMENT OF SCHOOL PERSONNEL AT ALL LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053428
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096707
IRS990EZ/TotalProgramServiceExpensesAmt096707
IRS990EZ/TotalRevenueAmt0108101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WSASCD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0115222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0244025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0280061
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0770842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01095972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366213
IRS990ScheduleA/Total509Grp/TotalAmt01095972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EXECUTIVE DIRECTOR HOME OFFIC 1,014 EXECUTIVE DIRECTOR TRAVEL 766 L2L CONFERENCE 1,386 DELEGATES TO ASCD 4,568 CONFERENCE EXPENSE 849 INSURANCE 2,051 BOARD OF DIRECTORS 1,054 GOVERNANCE - LFA 500 PROGRAM A EXPENSE - OYEA 2,000 PROGRAM B EXPENSE - PROF 15,273 PROFESSIONAL DEVELOPMENT 10,027 TOTAL 39,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,460 345 TOTAL 1,460 345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ART JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603579535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10WA STATE ASSOC OF SUPERVISION &
ReturnHeader/Filer/BusinessName/BusinessNameLine20CURRICULUM DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0WAST
ReturnHeader/Filer/EIN0510195325
ReturnHeader/Filer/PhoneNum03603579535
ReturnHeader/Filer/USAddress/AddressLine10825 5TH AVENUE SE
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911754088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0985021179
ReturnHeader/PreparerPersonGrp/PhoneNum03607548895
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T STAPP
ReturnHeader/ReturnTs02014-12-19T11:50:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.45$0.01$0.17$0.56$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.90$0.67$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.02$0.75$0.27
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$0.35$0.71$0.36
2020Summary only. Only limited summary data is available for this year.$0.73$0.00$0.65$0.75$0.10
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$0.54$0.77$0.24
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.02$1.00$0.02
2017Summary only. Only limited summary data is available for this year.$1.08$0.04$0.90$1.04$0.14
2016Summary only. Only limited summary data is available for this year.$1.18$0.00$1.05$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.35$0.88$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.08$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.08$1.49$0.40
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$1.73$2.72$0.99
2011Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$3.42$3.08$0.34