Civic Intelligence

Washington Association for Learning Alternatives

990EZ • Fiscal year 2017 • EIN 91-1168890

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 15, 2018

Organization Profilewww.walakids.com
PO Box 1629Sequim, WA 98382

(360) 683-6677

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$136,123

Up $27,565 (+25%) from 2016

Net Assets

Up

$135,315

Up $27,451 (+25%) from 2016

Liabilities

Up

$808

Up $114 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$110,488

Up $17,241 (+18%) from 2016

Expenses

Up

$83,037

Up $12,427 (+18%) from 2016

Net Income

Up

$27,451

Up $4,814 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$136,123
Liabilities$808
Net Assets$135,315
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$110,488
Expenses$83,037
Net Income$27,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$114,440
Mission and Program Overview

Mission

Provide support and information to alternative educators.

Program Services

DescriptionGrantsExpenses
Conferences and workshops - An annual conference is held along with workshops throughout the year to provide information and support for educators interested in providing viable educational options for the children of Washington State. Participants attended in order to learn current best practices and how to establish a successful educational program in their community.$50,518-
Student Scholarships: Recipients are selected by the Scholarship Committee from among applicants who are seniors graduating from alternative high schools and plan to enter institutions of higher learning. Scholarship moneys are deposited with the college's financial office upon registration of the student. Criteria for awards are based on:1 - a completed application; 2 - a high school transcript; 3 - letters of recommendation; 4 - an autobiographical essay. Scholarships vary in amount from $250 to $1,000 based on the scholarship committees recommendations.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad SpragueExecutive DirectorPT$22,000-$22,000
Mark ClementsPresidentPT$0--
Gwen HarrisDirector-$0--
Matt MclainTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Washington Association
EIN
91-1168890
Phone
3606836677
Address
PO Box 1629, Sequim, WA 98382

Signing Officer

Name
Brad Sprague
Title
Executive Direc
Signed
2018-03-15
Discuss with paid preparer
Yes

Preparer

Firm
MEYER & COMPANY CPAs PS
Address
PO BOX 1629, SEQUIM, WA 98382
Preparer
Corey Meyer CPA
Phone
3606836677
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2465”

Other Expenses.1007

“Conferences, Conventions, and Meetings $37375”

Other Expenses.1009

“Depreciation $150”

Other Expenses.1012

“Insurance $2194”

Other Expenses.1

“Scholarships $2000”

Other Expenses.2

“Supplies $1764”

Other Expenses.4

“Telephone $678”

Other Expenses.6

“Dues & memberships $228”

Other Expenses.7

“Bank Charges $71”

Other Expenses.8

“Miscellaneous $8”

Other Assets.1003

“Machinery and Equipment - Beginning $215 Machinery and Equipment - Ending $1114”

Other Assets.1010

“Inventories - Beginning $540 Inventories - Ending $540”

Total Liabilities.1

“Credit Card Payable - Beginning $161 Credit Card Payable - Ending $277”

Total Liabilities.2

“Payroll Taxes - Beginning $533 Payroll Taxes - Ending $531”

Raw XML Appendix185 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Scholarships: Recipients are selected by the Scholarship Committee from among applicants who are seniors graduating from alternative high schools and plan to enter institutions of higher learning. Scholarship moneys are deposited with the college's financial office upon registration of the student. Criteria for awards are based on:1 - a completed application; 2 - a high school transcript; 3 - letters of recommendation; 4 - an autobiographical essay. Scholarships vary in amount from $250 to $1,000 based on the scholarship committees recommendations.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $37375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & memberships $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $8
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/USAddress/ZIPCd098382
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1629
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606836677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corey Meyer CPA
ReturnHeader/ReturnTs02018-03-15T15:14:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,123
Liabilities
$808
Net assets
$135,315
Revenue
$110,488
Expenses
$83,037
Net income
$27,451
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