Civic Intelligence

Washington Association for Learning Alternatives

990 • Fiscal year 2023 • EIN 91-1168890

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$25,116

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$76,616

Up $39,513 (+106%) from 2022

Net Assets

Up

$72,214

Up $38,735 (+116%) from 2022

Liabilities

Up

$4,402

Up $778 (+21%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$217,255

Up $115,497 (+114%) from 2022

Expenses

Up

$178,520

Up $36,327 (+26%) from 2022

Net Income

Up

$38,735

Up $79,170 (+196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$76,616
Liabilities$4,402
Net Assets$72,214
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$217,255
Expenses$178,520
Net Income$38,735
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$217,255
Mission and Program Overview

Mission

Provide support and information to alternative educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,479$72,214▲ $38,735
Cash and Non-Interest-Bearing Accounts$35,603$59,616▲ $24,013
Prepaid Expenses and Deferred Charges$1,500$17,000▲ $15,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$37,103$76,616▲ $39,513
Other Assets Total-$0-
Liabilities
Other Liabilities$3,624$4,402▲ $778
Total Liabilities$3,624$4,402▲ $778
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,479$72,214▲ $38,735
Total Liabilities and Net Assets / Fund Balance$37,103$76,616▲ $39,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,530$5,530
Other Land Buildings-$3,376$3,376
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad SpragueExecutive DirectorPT$25,116$25,116

Board Members and Trustees

NameTitle
Carrie DeforestPast President
Shane EvansPresident
Karen RosencransPresident Elect
Bridgette McVayDirector
CJ LeerDirector
Jaki GoschDirector
Jessica HaynesDirector
Karen BrennanDirector
Kate BaehrDirector
Matt KeslerDirector
Owen GondarDirector
Ryan CowlDirector
Stephanie HollingerDirector
Suzanne SmithDirector
Karen ChanceSecretary
Matt MclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,725
Program Service Revenue
$214,530
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,935
Salaries, Compensation, and Employee Benefits$23,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,506$7,144-$21,650
Fees for Services Accounting$2,040$4,141-$6,181
Fees for Services Other$4,873--$4,873
Travel$2,975--$2,975
Occupancy$879$1,786-$2,665
Payroll Taxes$1,296$639-$1,935
Office Expenses$902--$902
Other Expenses$135,061$122-$122
Interest-$74-$74
All Other Expenses-$14-$14
Total Functional Expenses$162,532$15,988$0$178,520
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages payable$2,078
Payroll Taxes Payable$1,897
Credit Card Payable$427
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Washington Association
EIN
91-1168890
Phone
5096901366
Address
PO Box 412, Woodland, WA 98674

Signing Officer

Name
Brad Sprague
Title
Executive Direc
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Evans
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
0
Employees
1

Preparer

Firm
MEYER & COMPANY CPAs PS
Address
1360 WEST WASHINGTON, SEQUIM, WA 98382
Preparer
Corey Meyer CPA
Phone
3606836677
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt074
IRS990/InterestGrp/TotalAmt074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08906
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02725
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide support and information to alternative educators.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033479
IRS990/NetAssetsOrFundBalancesEOYAmt072214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01786
IRS990/OccupancyGrp/ProgramServicesAmt0879
IRS990/OccupancyGrp/TotalAmt02665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0902
IRS990/OfficeExpensesGrp/TotalAmt0902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Conference Expenses
IRS990/OtherExpensesGrp/Desc1Subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ProgramServicesAmt0135061
IRS990/OtherExpensesGrp/TotalAmt0135061
IRS990/OtherExpensesGrp/TotalAmt11368
IRS990/OtherExpensesGrp/TotalAmt2700
IRS990/OtherExpensesGrp/TotalAmt3122
IRS990/OtherLiabilitiesGrp/BOYAmt03624
IRS990/OtherLiabilitiesGrp/EOYAmt04402
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0639
IRS990/PayrollTaxesGrp/ProgramServicesAmt01296
IRS990/PayrollTaxesGrp/TotalAmt01935
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017000
IRS990/PrincipalOfficerNm0Shane Evans
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214530
IRS990/ProgSrvcAccomActy2Grp/Desc0Student 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108841
IRS990/PYProgramServiceRevenueAmt089435
IRS990/PYRevenuesLessExpensesAmt0-40435
IRS990/PYSalariesCompEmpBnftPaidAmt032352
IRS990/PYTotalExpensesAmt0142193
IRS990/PYTotalRevenueAmt0101758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038735
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217255
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0617846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0672220
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165927
IRS990ScheduleA/Total509Grp/TotalAmt0672220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101758

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,616
Liabilities
$4,402
Net assets
$72,214
Revenue
$217,255
Expenses
$178,520
Net income
$38,735
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits