Civic Intelligence

Washington Association for Learning Alternatives

990 • Fiscal year 2024 • EIN 91-1168890

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 14, 2025

Organization ProfileWWW.WALAKIDS.COM
PO Box 412Woodland, WA 98674

(509) 690-1366

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$32,725

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$127,582

Up $50,966 (+67%) from 2023

Net Assets

Up

$126,448

Up $54,234 (+75%) from 2023

Liabilities

Down

$1,134

Down $3,268 (-74%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Down

$203,575

Down $13,680 (-6.3%) from 2023

Expenses

Down

$149,341

Down $29,179 (-16%) from 2023

Net Income

Up

$54,234

Up $15,499 (+40%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2011: $48,349Liabilities 2011: $6152011Assets 2012: $41,322Liabilities 2012: $452012Assets 2013: $49,368Liabilities 2013: $1,1012013Assets 2014: $57,662Liabilities 2014: $664Net Assets 2014: $56,9982014Assets 2015: $86,056Liabilities 2015: $829Net Assets 2015: $85,2272015Assets 2016: $108,558Liabilities 2016: $694Net Assets 2016: $107,8642016Assets 2017: $136,123Liabilities 2017: $808Net Assets 2017: $135,3152017Assets 2018: $124,095Liabilities 2018: $756Net Assets 2018: $123,3392018Assets 2019: $104,261Liabilities 2019: $1,218Net Assets 2019: $103,0432019Assets 2020: $95,473Liabilities 2020: $666Net Assets 2020: $94,8072020Assets 2021: $73,995Liabilities 2021: $81Net Assets 2021: $73,9142021Assets 2022: $37,103Liabilities 2022: $3,624Net Assets 2022: $33,4792022Assets 2023: $76,616Liabilities 2023: $4,402Net Assets 2023: $72,2142023Assets 2024: $127,582Liabilities 2024: $1,134Net Assets 2024: $126,4482024Assets 2025: $175,736Liabilities 2025: $208Net Assets 2025: $175,5282025

Highlighted filing

2024

Assets$127,582
Liabilities$1,134
Net Assets$126,448
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,228Expenses 2011: $126,724Net Income 2011: -$11,4962011Revenue 2012: $91,165Expenses 2012: $97,622Net Income 2012: -$6,4572012Revenue 2013: $96,382Expenses 2013: $89,392Net Income 2013: $6,9902013Revenue 2014: $98,218Expenses 2014: $89,487Net Income 2014: $8,7312014Revenue 2015: $102,189Expenses 2015: $73,960Net Income 2015: $28,2292015Revenue 2016: $93,247Expenses 2016: $70,610Net Income 2016: $22,6372016Revenue 2017: $110,488Expenses 2017: $83,037Net Income 2017: $27,4512017Revenue 2018: $152,810Expenses 2018: $164,786Net Income 2018: -$11,9762018Revenue 2019: $160,806Expenses 2019: $181,102Net Income 2019: -$20,2962019Revenue 2020: $165,010Expenses 2020: $173,246Net Income 2020: -$8,2362020Revenue 2021: $22,309Expenses 2021: $43,202Net Income 2021: -$20,8932021Revenue 2022: $101,758Expenses 2022: $142,193Net Income 2022: -$40,4352022Revenue 2023: $217,255Expenses 2023: $178,520Net Income 2023: $38,7352023Revenue 2024: $203,575Expenses 2024: $149,341Net Income 2024: $54,2342024Revenue 2025: $244,242Expenses 2025: $195,162Net Income 2025: $49,0802025

Highlighted filing

2024

Revenue$203,575
Expenses$149,341
Net Income$54,234
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$203,575
Mission and Program Overview

Mission

Provide support and information to alternative educators.

Provide support and information to alternative educators

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,616$110,582▲ $50,966
Prepaid Expenses and Deferred Charges$17,000$17,000→ $0
Total Assets$76,616$127,582▲ $50,966
Liabilities
Accounts Payable and Accrued Expenses$4,402$1,134▼ $3,268
Total Liabilities$4,402$1,134▼ $3,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,214$126,448▲ $54,234
Total Net Assets Fund Balance$72,214$126,448▲ $54,234
Total Liabilities and Net Assets / Fund Balance$76,616$127,582▲ $50,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,906-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SpragueExecutive DiPT$32,725$32,725

Board Members and Trustees

NameTitle
Shane EvansPresident
Karen RosencransPresident El
Bridgette McvayDirector
Cj LeerDirector
Jake GoschDirector
Jessica HaynesDirector
Karen BrennanDirector
Kate BaehrDirector
Matt KeslerDirector
Owen GondarDirector
Ryan CowlDirector
Stephanie HollingerDirector
Suzanne SmithDirector
Carrie DeforestPast Preside
Karen ChanceSecretary
Matt MclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227
Program Service Revenue
$201,348
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,212
Change in Net Assets
$54,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,816
Salaries, Compensation, and Employee Benefits$35,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,725--$32,725
All Other Expenses$3,647$9,874-$13,521
Other Expenses$4,000$4,612-$4,000
Payroll Taxes$2,800--$2,800
Total Functional Expenses$134,855$14,486$0$149,341
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Washington Association for
EIN
91-1168890
Phone
5096901366
Address
PO BOX 412, WOODLAND, WA 98674

Signing Officer

Name
Brad Sprague
Title
Executive Director
Phone
5096901366
Signed
2025-01-14

Organization Details

Principal Officer
Shane Evans
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Mosaic Consulting & Tax Pc
Address
9115 SW OLESON RD STE 308, PORTLAND, OR 97223
Preparer
Susan O Hjort
Phone
9717132261
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0154935
IRS990/PYProgramServiceRevenueAmt0214530
IRS990/PYRevenuesLessExpensesAmt038735
IRS990/PYSalariesCompEmpBnftPaidAmt023585
IRS990/PYTotalExpensesAmt0178520
IRS990/PYTotalRevenueAmt0217255
IRS990/ReconcilationRevenueExpnssAmt054234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201348
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203575
IRS990ScheduleA/Total509Grp/TotalAmt0203575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08906
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076616
IRS990/TotalAssetsEOYAmt0127582
IRS990/TotalAssetsGrp/BOYAmt076616
IRS990/TotalAssetsGrp/EOYAmt0127582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02227
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04402
IRS990/TotalLiabilitiesEOYAmt01134
IRS990/TotalLiabilitiesGrp/BOYAmt04402
IRS990/TotalLiabilitiesGrp/EOYAmt01134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126448
IRS990/TotalProgramServiceExpensesAmt0134855
IRS990/TotalProgramServiceRevenueAmt0201348
IRS990/TotalReportableCompFromOrgAmt032725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 412
IRS990/USAddress/CityNm0WOODLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098674
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.WALAKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SPRAGUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096901366
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON ASSOCIATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911168890
ReturnHeader/Filer/PhoneNum05096901366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 412
ReturnHeader/Filer/USAddress/CityNm0WOODLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098674
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832104690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSAIC CONSULTING & TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09115 SW OLESON RD STE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097223
ReturnHeader/PreparerPersonGrp/PhoneNum09717132261
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN O HJORT
ReturnHeader/ReturnTs02025-01-15T14:14:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,582
Liabilities
$1,134
Net assets
$126,448
Revenue
$203,575
Expenses
$149,341
Net income
$54,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.44$1.95$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$2.04$1.49$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$2.17$1.79$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.02$1.42$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.22$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$1.65$1.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.61$1.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$1.53$1.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.10$0.83$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.93$0.71$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.02$0.74$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.98$0.89$0.09
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.96$0.89$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.91$0.98$0.06
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$1.15$1.27$0.11