Civic Intelligence

Washington State Association for Curriculum and Supervision Development

990EZ • Fiscal year 2013 • EIN 51-0195325

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

825 5th Avenue SE98501
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$41,416

Down $41,502 (-50%) from 2012

Net Assets

$41,416

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,212

Down $65,103 (-38%) from 2012

Expenses

Down

$148,543

Down $123,603 (-45%) from 2012

Net Income

Up

-$40,331

Up $58,500 (+59%) from 2012

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

2013

Assets$41,416
Liabilities-
Net Assets$41,416

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

2013

Revenue$108,212
Expenses$148,543
Net Income-$40,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Training, research and information.

Filing and Contact Details

Filer

EIN
51-0195325
Raw XML Appendix212 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/Compensation/PersonName0KATHY CLAYTON
CompensationExplanation/Compensation/PersonName1TIM NOOTENBOOM
CompensationExplanation/Compensation/PersonName2DR ISMAEL VIVANCO
CompensationExplanation/Compensation/PersonName3JILL BURNES
CompensationExplanation/Compensation/PersonName4ANASTASIA SANCHEZ
CompensationExplanation/Compensation/PersonName5DAVID COOK
CompensationExplanation/Compensation/PersonName6KAREN JOHNSON
CompensationExplanation/Compensation/PersonName7DAVE COLOMBINI
CompensationExplanation/Compensation/PersonName8DR GREG BORGERDING
CompensationExplanation/Compensation/PersonName9JANET REGGE
CompensationExplanation/Compensation/PersonName10DR MIGUEL VILLARREAL
CompensationExplanation/Compensation/PersonName11KARIN MANNS
CompensationExplanation/Compensation/PersonName12DAVID DENTON
CompensationExplanation/Compensation/PersonName13MIKE DUNN
CompensationExplanation/Compensation/PersonName14DR SUZANN GIRTZ
CompensationExplanation/Compensation/PersonName15JESSICA VAVRUS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY082558
IRS990EZ/CashSavingsAndInvestments/EOY039956
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40331
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0108212
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0114
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues039756
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY082918
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IRS990EZ/NetAssetsOrFundBalancesEOY041416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM NOOTENBOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR ISMAEL VIVANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILL BURNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANASTASIA SANCHEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE COLOMBINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR GREG BORGERDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANET REGGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR MIGUEL VILLARREAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KARIN MANNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DAVID DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MIKE DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14DR SUZANN GIRTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JESSICA VAVRUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASCD REPRESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14HIGHER ED RE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15OSPI REPRESE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0360
IRS990EZ/OtherAssetsTotal/EOY01460
IRS990EZ/OtherChangesInNetAssets0-1171
IRS990EZ/OtherExpensesTotal074591
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING, RESEARCH AND INFORMATION.
IRS990EZ/PrintingPublicationsPostage02000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLAN AND CONDUCT TRAINING CONFERENCES ENHANCING THE DEVELOPMENT OF SCHOOL PERSONNEL AT ALL LEVELS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0140258
IRS990EZ/ProgramServiceRevenue068342
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071952
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10825 5TH AVENUE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OLYMPIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098501
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY CLAYTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604893643
IRS990EZ/TotalAssets/BOY082918
IRS990EZ/TotalAssets/EOY041416
IRS990EZ/TotalExpenses0148543
IRS990EZ/TotalProgramServiceExpenses0140258
IRS990EZ/TotalRevenue0108212
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WSASCD.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039756
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057960
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084073
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0365485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0114
IRS990ScheduleA/GrossInvestmentIncome509/Total0114
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear068342
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0115222
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0244025
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0280061
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0204205
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0911855
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0114
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50901277340
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0108098
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0173182
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0341569
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0366213
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0288278
IRS990ScheduleA/Total509/Total01277340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0108212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0173182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0341569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0366213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0288278
IRS990ScheduleA/TotalSupportTotal/Total01277454
IRS990ScheduleO/GeneralExplanation/Explanation0FROM CSA IMPORT EXECUTIVE DIRECTOR HOME O 415 MANAGEMENT OTHER EXPENSES 7,870 REPAIRS AND MAINTENANCE 250 CONFERENCE EXPENSE 41,150 EXPENSES EXECUTIVE DIRECTOR TRAVEL 653 L2L CONFERENCE 498 INSURANCE 1,963 EMPLOYEE AWARDS 73 BANK SERVICE CHARGES 2,318 BOARD OF DIRECTORS 1,746 GOVERNANCE - LFA 300 PRODUCT BOOK SALES EXPENS 2,393 PROGRAM A EXPENSE - OYEA 2,000 PROGRAM B EXPENSE - PROF 12,962 TOTAL 74,591
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT -1,171
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 360 1,460 TOTAL 360 1,460
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510195325
ReturnHeader/Filer/Name/BusinessNameLine10WA STATE ASSOC OF SUPERVISION &
ReturnHeader/Filer/Name/BusinessNameLine20CURRICULUM DEVELOPMENT
ReturnHeader/Filer/NameControl0WAST
ReturnHeader/Filer/Phone03603579535
ReturnHeader/Filer/USAddress/AddressLine10825 5TH AVENUE SE
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0KATHY CLAYTON
ReturnHeader/Officer/Phone03603579535
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAPP ACCOUNTING SERVICES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 COOPER POINT RD SW BLDG 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLYMPIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0985021179
ReturnHeader/Preparer/Name0GREGORY T STAPP
ReturnHeader/Preparer/Phone03607548895
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T19:24:06-06:00

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