Civic Intelligence

Washington Association for Language Teaching

990EZ • Fiscal year 2013 • EIN 91-1114619

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 02, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

88th percentile

37%

Higher net margin than 88% 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

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$37,640

Up $13,575 (+56%) from 2012

Net Assets

Up

$37,640

Up $13,575 (+56%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$36,723

Up $6,443 (+21%) from 2012

Expenses

Down

$23,148

Down $12,689 (-35%) from 2012

Net Income

Up

$13,575

Up $19,132 (+344%) from 2012

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

2013

Assets$37,640
Liabilities-
Net Assets$37,640

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

2013

Revenue$36,723
Expenses$23,148
Net Income$13,575
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jan 2, 2014
Return Version
2012v2.0
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 Appendix204 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013575
IRS990EZ/FeesAndOthPymtToIndContractors0720
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IRS990EZ/NetAssetsOrFundBalancesEOY037640
IRS990EZ/OccupancyRentUtilitiesAndMaint02308
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0IRENE HEURKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIDGET YADEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAUREN KIOLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNY FERRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATIONS PURPOSE IS TO PROVIDE CONTINUING EDUCATION FOR TEACHERS
IRS990EZ/PrintingPublicationsPostage02033
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUING EDUCATION FOR TEACHERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023093
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses082866
IRS990EZ/SpecialEventsNetIncomeLoss0453
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103608 BONNIE DOONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YAKIMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098902
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK BECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099102218
IRS990EZ/TotalAssets/BOY024065
IRS990EZ/TotalAssets/EOY037640
IRS990EZ/TotalExpenses023148
IRS990EZ/TotalProgramServiceExpenses023093
IRS990EZ/TotalRevenue036723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033804
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011545
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0679
IRS990ScheduleA/GrossInvestmentIncome509/Total01203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045281
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0264638
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0679
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01203
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal5090369706
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0119477
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095953
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047969
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056826
IRS990ScheduleA/Total509/Total0369706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057505
IRS990ScheduleA/TotalSupportTotal/Total0370909
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents082866
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1083319
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1083319
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IRS990ScheduleG/EventsInformation/NameOfEvent10CONFERENCES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1082866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents082866
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER $55
IRS990ScheduleO/GeneralExplanation/Explanation1POSTAGE $536
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $578
IRS990ScheduleO/GeneralExplanation/Explanation3SPRING CONF $1447
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS $3562
IRS990ScheduleO/GeneralExplanation/Explanation5DUES $4233
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD EXPENSE $5203
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1620
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $353
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-02
ReturnHeader/Officer/Name0RICK BECK
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VILLBRANDT STARK & MOORER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 S 4TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YAKIMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0989023426
ReturnHeader/Preparer/Name0Robert G VillbrandtCPA
ReturnHeader/Preparer/Phone05095751510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-02T11:26:21-08:00

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