Civic Intelligence

Washington Association for Language Teaching

990EZ • Fiscal year 2012 • EIN 91-1114619

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 07, 2013

3608 Bonnie Doone98902
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$24,065

Down $5,557 (-19%) from 2011

Net Assets

Down

$24,065

Down $5,557 (-19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,280

Down $6,676 (-18%) from 2011

Expenses

Up

$35,837

Up $4,398 (+14%) from 2011

Net Income

Down

-$5,557

Down $11,074 (-201%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $29,622Net Assets 2011: $29,6222011Assets 2012: $24,065Net Assets 2012: $24,0652012Assets 2013: $37,640Net Assets 2013: $37,6402013Assets 2014: $52,942Liabilities 2014: $0Net Assets 2014: $52,9422014Assets 2015: $27,701Net Assets 2015: $27,7012015Assets 2016: $20,475Net Assets 2016: $20,4752016Assets 2017: $37,078Net Assets 2017: $37,0782017Assets 2018: $25,505Net Assets 2018: $25,5052018Assets 2019: $16,526Net Assets 2019: $16,5262019Assets 2020: $26,415Net Assets 2020: $26,4152020Assets 2021: $24,579Net Assets 2021: $24,5792021Assets 2022: $28,237Net Assets 2022: $28,2372022Assets 2023: $15,464Liabilities 2023: $02023Assets 2024: $24,801Net Assets 2024: $24,8012024

Highlighted filing

2012

Assets$24,065
Liabilities-
Net Assets$24,065

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $36,956Expenses 2011: $31,439Net Income 2011: $5,5172011Revenue 2012: $30,280Expenses 2012: $35,837Net Income 2012: -$5,5572012Revenue 2013: $36,723Expenses 2013: $23,148Net Income 2013: $13,5752013Revenue 2014: $39,075Expenses 2014: $23,773Net Income 2014: $15,3022014Revenue 2015: $2,343Expenses 2015: $27,584Net Income 2015: -$25,2412015Revenue 2016: $16,775Expenses 2016: $24,001Net Income 2016: -$7,2262016Revenue 2017: $113,596Expenses 2017: $96,993Net Income 2017: $16,6032017Revenue 2018: $88,863Expenses 2018: $100,436Net Income 2018: -$11,5732018Revenue 2019: $121,392Expenses 2019: $130,371Net Income 2019: -$8,9792019Revenue 2020: $63,295Expenses 2020: $53,406Net Income 2020: $9,8892020Revenue 2021: $23,482Expenses 2021: $25,318Net Income 2021: -$1,8362021Revenue 2022: $22,547Expenses 2022: $18,889Net Income 2022: $3,6582022Revenue 2023: $34,228Expenses 2023: $47,001Net Income 2023: -$12,7732023Revenue 2024: $24,129Expenses 2024: $14,792Net Income 2024: $9,3372024

Highlighted filing

2012

Revenue$30,280
Expenses$35,837
Net Income-$5,557
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The organizations purpose is to provide continuing education for teachers

Filing and Contact Details

Filer

EIN
91-1114619
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAUREN KIOLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNY FERRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028479
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATIONS PURPOSE IS TO PROVIDE CONTINUING EDUCATION FOR TEACHERS
IRS990EZ/PrintingPublicationsPostage03624
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098902
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK BECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099102218
IRS990EZ/TotalAssets/BOY029622
IRS990EZ/TotalAssets/EOY024065
IRS990EZ/TotalExpenses035837
IRS990EZ/TotalProgramServiceExpenses055100
IRS990EZ/TotalRevenue030280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total096838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear062
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0679
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01040
IRS990ScheduleA/GrossInvestmentIncome509/Total02187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024101
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062739
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0223880
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear062
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0679
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01040
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IRS990ScheduleA/InvestmentIncomePercentage00.00680
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99120
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IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $471
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $2459
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD EXPENSE $4465
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $4643
IRS990ScheduleO/GeneralExplanation/Explanation5STAMP TEST $11483
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $3329
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $733
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911114619
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON ASSOCIATION FOR LANGUAGE
ReturnHeader/Filer/Name/BusinessNameLine20TEACHING
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone05099102218
ReturnHeader/Filer/USAddress/AddressLine103608 BONNIE DOONE
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0RICK BECK
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0989023426
ReturnHeader/Preparer/Name0Robert G VillbrandtCPA
ReturnHeader/Preparer/Phone05095751510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T08:16:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.24$0.15$0.09
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.34$0.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.23$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.23$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.63$0.53$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.21$1.30$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.89$1.00$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.14$0.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.17$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.02$0.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.39$0.24$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.37$0.23$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.30$0.36$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.37$0.31$0.06