{"success":true,"data":{"_id":453770333,"filings":[{"Organization":{"value":null,"Person":["BERNADETTE CARSON","DONNA CHRISTOPHERSEN","ROBERT FIELD","ANDREW RAHAMAN","JOSEPH SCLAFANI","ADAM SMITH","SHONDREA TURNBULL","CHARLES TWEEDLY","JACQUELINE VILLAFANE"],"Title":["CHAIR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[3.0,3.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The world institute for action learning-usa (wial-usa) is a non-profit organization dedicated to the growth and advancement of action learning in business and government. simply put, wial-usa solves problems, cultivates productive teams, and builds leaders in real time. as organizations face new and increasing pressures, action learning is more relevant than ever as an effective solution for solving complex problems and building strong working teams.","year":2014,"name":"WORLD INSTITUTE FOR ACTION LEARNING USA","phone":7038421818,"website":"WWW.WIAL-USA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNADETTE CARSON CHAIR","year_formation":2012,"state_legal_domicile":"VA","total_volunteers":5,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1425 K STREET NW ROOM/SUITE 350, WASHINGTON, DC, 20005, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":105948,"Contributions":{"value":1200,"Other contributions":1200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":98301,"Total revenue":{"value":98301,"SEMINARS":88158,"CONFERENCE":10143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6447,"Other total":147,"Royalties revenue":6300,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":97014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":97014,"Management services":0,"Legal":0,"Accounting":643,"Lobbying services":0,"Investment management fees":0,"Other services":2317,"Advertising":6955,"Office expenses":7323,"Information technology":3112,"Royalties":0,"Occupancy":3050,"Travel":4281,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":4000,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":65333,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":91826,"Management And General Expenses":5188,"Fundraising Expenses":0}},"Assets":{"value":82990,"Non-interest bearing cash":65339,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":17651,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8117,"Sum of Total Liabilities":0,"Accounts payable, accrued":8117,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":74873,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":74873,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9465231822211227,"percentile":0.8403065663441631},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08432438554762714,"percentile":0.595149387192437},"Liabilities to Assets Ratio":{"score":0.09780696469454152,"percentile":0.32770617944293406},"Operating Reserve Ratio":{"score":0.8554435442307295,"percentile":0.3806407465736939},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7327421660156069,"percentile":0.8968277029979503}},"source_xml":"201502239349300405_public.xml"},{"Organization":{"value":null,"Person":["ADAM SMITH","PETER LOAN","ANDREW RAHAMAN","JACQUELINE VILLAFANE","JOSEPH SCLAFANI"],"Title":["VP/TREASURER","TREASURER","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The world institute for action learning-usa (wial-usa) is a non-profit organization dedicated to the growth and advancement of action learning in business and government. simply put, wial-usa solves problems, cultivates productive teams, and builds leaders in real time. as organizations face new and increasing pressures, action learning is more relevant than ever as an effective solution for solving complex problems and building strong working teams.","year":2016,"name":"WORLD INSTITUTE FOR ACTION LEARNING USA","phone":7038421818,"website":"WWW.WIAL-USA.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1775 EYE STREET NW STE 1150, WASHINGTON, DC, 20006, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":58048,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":57350,"Total revenue":57350,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":698,"Other total":698,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57924,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":44084,"Fundraising professional":0,"Fees to independent contractors":44084},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13840,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":811,"Itemized Expenses":13029,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":96179,"Non-interest bearing cash":0,"Savings and temp cash investments":96179,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34416,"Sum of Total Liabilities":34416,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61763,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0021361631753031973,"percentile":0.40172528098944316},"Liabilities to Assets Ratio":{"score":0.3578327909418896,"percentile":0.17920204249852106},"Operating Reserve Ratio":{"score":1.6604343622677993,"percentile":0.5663961809598083},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5689313844765447,"percentile":0.026259617601013197},"Revenue Growth":{"score":-0.22561212218808196,"percentile":0.06630175782808409},"Asset Growth":{"score":0.09365738455433278,"percentile":0.666878993570476},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3426124489070573,"percentile":0.04469857608907158}},"source_xml":"201743199349207549_public.xml"},{"Organization":{"value":null,"Person":["DONNA CHRISTOPHERSEN","ANDREW RAHAMAN","JOSEPH SCLAFANI","ADAM SMITH","JACQUELINE VILLAFANE"],"Title":["DIRECTOR","CHAIR","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[1.0,3.0,1.0,3.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The world institute for action learning-usa (wial-usa) is a non-profit organization dedicated to the growth and advancement of action learning in business and government. simply put, wial-usa solves problems, cultivates productive teams, and builds leaders in real time. as organizations face new and increasing pressures, action learning is more relevant than ever as an effective solution for solving complex problems and building strong working teams.","year":2015,"name":"WORLD INSTITUTE FOR ACTION LEARNING USA","phone":7038421818,"website":"WWW.WIAL-USA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW RAHAMAN","year_formation":2012,"state_legal_domicile":"VA","total_volunteers":5,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1775 EYE STREET NW, WASHINGTON, DC, 20006, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":94424,"Contributions":{"value":1000,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":91924,"Total revenue":{"value":91924,"SEMINARS":73237,"CONFERENCE":18687},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1500,"Other total":0,"Royalties revenue":1500,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":107658,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":107658,"Management services":0,"Legal":0,"Accounting":1663,"Lobbying services":0,"Investment management fees":0,"Other services":18487,"Advertising":639,"Office expenses":3772,"Information technology":5070,"Royalties":0,"Occupancy":3781,"Travel":8908,"Conferences and meetings":18740,"Interest":0,"Payments to affiliates":4000,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":42598,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":92194,"Management And General Expenses":15464,"Fundraising Expenses":0}},"Assets":{"value":64843,"Non-interest bearing cash":64843,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3204,"Sum of Total Liabilities":0,"Accounts payable, accrued":3204,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61639,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":61639,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8563599546712739,"percentile":0.7031387705122731},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14015504532745912,"percentile":0.1881639292075149},"Liabilities to Assets Ratio":{"score":0.04941165584565797,"percentile":0.38948524579955524},"Operating Reserve Ratio":{"score":0.6023054487358116,"percentile":0.2921083961045693},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.31674634589352113,"percentile":0.05906378829152674},"Revenue Growth":{"score":-0.14758001620968605,"percentile":0.10313532115421388},"Asset Growth":{"score":-0.007690436539864903,"percentile":0.28883178242174345},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4543782408363732,"percentile":0.2199841492141702}},"source_xml":"201611799349300136_public.xml"},{"Organization":{"value":null,"Person":["BRIAN BUFORD","BERNADETTE CARSON","DONNA CHRISTOPHERSEN","ROBERT FIELD","MICHAEL MARQUARDT","ANDREW RAHAMAN","JOSEPH SCLAFANI","ADAM SMITH","SHONDREA TRUMBELL","CHARLES TWEEDLEY","JACQUELINE VILLAFANE"],"Title":["DIRECTOR","CHAIR","TREASURER","DIRECTOR","CO-CHAIR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,3.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,54823,0,0,10801,0,0,0,0,0,0],"Direct compensation":[0,54823,0,0,10801,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The world institute for action learning-usa (wial-usa) is a non-profit organization dedicated to the growth and advancement of action learning in business and government. simply put, wial-usa solves problems, cultivates productive teams, and builds leaders in real time. as organizations face new and increasing pressures, action learning is more relevant than ever as an effective solution for solving complex problems and building strong working teams.","year":2013,"name":"WORLD INSTITUTE FOR ACTION LEARNING USA","phone":7038421818,"website":"WWW.WIAL-USA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BERNADETTE CARSON CHAIR","year_formation":2012,"state_legal_domicile":"VA","total_volunteers":10,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1425 K STREET NW ROOM/SUITE 350, WASHINGTON, DC, 20005, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20005},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":126593,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":123337,"Total revenue":123337,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3256,"Other total":3256,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":172689,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":172689,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33682,"Advertising":2574,"Office expenses":2276,"Information technology":0,"Royalties":0,"Occupancy":9148,"Travel":416,"Conferences and meetings":121593,"Interest":0,"Payments to affiliates":3000,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":166134,"Management And General Expenses":6555,"Fundraising Expenses":0}},"Assets":{"value":65939,"Non-interest bearing cash":61581,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4358,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":65939,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":65939,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9620415892152946,"percentile":0.8627601040819122},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.36412755839580385,"percentile":0.09699269098304576},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.38183671223992266,"percentile":0.19999559441007433},"Officer Compensation Ratio":{"score":0.38001262384981094,"percentile":0.12640979669819544},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6208696118805872,"percentile":0.6651292510993658}},"source_xml":"201403219349300325_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ADAM SMITH","PETER LOAN","ANDREW RAHAMAN","JACQUELINE VILLAFANE","JOSEPH SCLAFANI"],"Title":["VP/TREASURER","TREASURER","CHAIR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The world institute for action learning-usa (wial-usa) is a non-profit organization dedicated to the growth and advancement of action learning in business and government. simply put, wial-usa solves problems, cultivates productive teams, and builds leaders in real time. as organizations face new and increasing pressures, action learning is more relevant than ever as an effective solution for solving complex problems and building strong working teams.","year":2016,"name":"WORLD INSTITUTE FOR ACTION LEARNING USA","phone":7038421818,"website":"WWW.WIAL-USA.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1775 EYE STREET NW STE 1150, WASHINGTON, DC, 20006, USA","city":"WASHINGTON","state":"DC","country":"USA","zip_code":20006},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":58048,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":57350,"Total revenue":57350,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":698,"Other total":698,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":57924,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":44084,"Fundraising professional":0,"Fees to independent contractors":44084},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13840,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":811,"Itemized Expenses":13029,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":96179,"Non-interest bearing cash":0,"Savings and temp cash investments":96179,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34416,"Sum of Total Liabilities":34416,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61763,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0021361631753031973,"percentile":0.40172528098944316},"Liabilities to Assets Ratio":{"score":0.3578327909418896,"percentile":0.17920204249852106},"Operating Reserve Ratio":{"score":1.6604343622677993,"percentile":0.5663961809598083},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.5689313844765447,"percentile":0.026259617601013197},"Revenue Growth":{"score":-0.22561212218808196,"percentile":0.06630175782808409},"Asset Growth":{"score":0.09365738455433278,"percentile":0.666878993570476},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3426124489070573,"percentile":0.04469857608907158}},"source_xml":"201743199349207549_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}