Civic Intelligence

Pasco Association of Educators

EIN 23-7104088 • 501(c)6 • Pasco, WA

Profile

Training and professional assistance to members of the pasco association of educators.

PO Box 2504Pasco, WA 99302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-5.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$657,819

Down $101,664 (-13%) from 2023

Liabilities

Up

$282,004

Up $23,706 (+9.2%) from 2023

Net Assets

Down

$375,815

Down $125,370 (-25%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

Down

$488,797

Down $938 (-0.2%) from 2023

Expenses

Up

$614,167

Up $51,280 (+9.1%) from 2023

Net Income

Down

-$125,370

Down $52,218 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2019: $551,123Liabilities 2019: $283,516Net Assets 2019: $267,6072019Assets 2020: $693,690Liabilities 2020: $280,722Net Assets 2020: $412,9682020Assets 2021: $806,599Liabilities 2021: $264,834Net Assets 2021: $541,7652021Assets 2022: $836,156Liabilities 2022: $262,690Net Assets 2022: $573,4662022Assets 2023: $759,483Liabilities 2023: $258,298Net Assets 2023: $501,1852023Assets 2024: $657,819Liabilities 2024: $282,004Net Assets 2024: $375,8152024

Highlighted filing

2024

Assets$657,819
Liabilities$282,004
Net Assets$375,815
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2019: $399,667Expenses 2019: $360,876Net Income 2019: $38,7912019Revenue 2020: $498,632Expenses 2020: $353,271Net Income 2020: $145,3612020Revenue 2021: $521,820Expenses 2021: $393,023Net Income 2021: $128,7972021Revenue 2022: $494,597Expenses 2022: $452,080Net Income 2022: $42,5172022Revenue 2023: $489,735Expenses 2023: $562,887Net Income 2023: -$73,1522023Revenue 2024: $488,797Expenses 2024: $614,167Net Income 2024: -$125,3702024

Highlighted filing

2024

Revenue$488,797
Expenses$614,167
Net Income-$125,370
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$657,819
Liabilities
$282,004
Net assets
$375,815
Revenue
$488,797
Expenses
$614,167
Net income
-$125,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.58$2.82$3.76$4.89$6.14$1.25
2023Detailed filing. Detailed filing data is available for this year.$7.59$2.58$5.01$4.90$5.63$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.36$2.63$5.73$4.95$4.52$0.43
2021Detailed filing. Detailed filing data is available for this year.$8.07$2.65$5.42$5.22$3.93$1.29
2020Detailed filing. Detailed filing data is available for this year.$6.94$2.81$4.13$4.99$3.53$1.45
2019Detailed filing. Detailed filing data is available for this year.$5.51$2.84$2.68$4.00$3.61$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$488,797
Mission and Program Overview

Mission

Training and professional assistance to members of the pasco association of educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,436$400,943▼ $12,493
Savings and Temporary Cash Investments$150,095$150,095→ $0
Cash and Non-Interest-Bearing Accounts$135,313$57,512▼ $77,801
Accounts Receivable$54,448$49,269▼ $5,179
Prepaid Expenses and Deferred Charges$6,191--
Total Assets$759,483$657,819▼ $101,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$223,648$209,564▼ $14,084
Accounts Payable and Accrued Expenses$34,650$72,440▲ $37,790
Total Liabilities$258,298$282,004▲ $23,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,185$375,815▼ $125,370
Total Net Assets Fund Balance$501,185$375,815▼ $125,370
Total Liabilities and Net Assets / Fund Balance$759,483$657,819▼ $101,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,212$83,409$346,621
Land$127,946-$127,946
Equipment$9,785$76,716$86,501
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria LeePresidentFT$17,178$140,242$157,420
Kathy WrightSecretary / TreasurerPT$2,250-$2,250
Chelsie GerberDirector-$2,250-$2,250
Tanya HuffmanDirector-$2,250-$2,250

Board Members and Trustees

NameTitle
Trevor DunstanVice President
Amber HanesDirector
Don WrightDirector
Emma MercadoDirector
Gerry BrazingtonDirector
Jamie ChavezDirector
Jaqueline BrewsterDirector
Sheila TomlinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-125,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$488,797
Total Revenue per Form 990
$488,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,561
Other Expenses$234,644
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---$151,539
Benefits to Members---$83,962
Other Salaries and Wages---$70,822
Other Employee Benefits---$39,910
Office Expenses---$35,754
Fees for Services Other---$22,916
Payroll Taxes---$20,258
Depreciation Depletion---$17,444
Fees for Services Accounting---$14,312
Pension Plan Contributions---$13,032
Travel---$12,875
Occupancy---$12,197
Other Expenses---$4,901
Total Functional Expenses$0$0$0$614,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,167
Total Expenses per Audited Statements$614,167
Total Expenses per Form 990$614,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All individuals who pay dues to the association are members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by members on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“Collective bargaining agreements and changes to bylaws are subject to approval by the vote of members.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the board of directors reads, asks questions, and approves filing the form 990, subject to any changes or corrections, if applicable.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement are achieved through an annual survey.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president is determined by a pay structure set by the pasco school district based on years of experience and education level. The board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with the compensation rate used by the school district.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pasco Association of Educators
EIN
23-7104088
Phone
5095440363
Address
PO BOX 2504, PASCO, WA 99302

Signing Officer

Name
Maria Lee
Title
President
Phone
5095440363
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Lee
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 120, RICHLAND, WA 99352
Preparer
Samantha G Vickery
Phone
5097351300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year in the audit oversight process or selection.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt083409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346621
IRS990ScheduleD/EquipmentGrp/BookValueAmt09785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127946
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0488797
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400943
IRS990ScheduleD/TotalExpensesPerForm990Amt0614167
IRS990ScheduleD/TotalRevenuePerForm990Amt0488797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0488797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614167
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0140242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE ORGANIZATION'S PRESIDENT, MARIA LEE, IS DETERMINED BY A PAY STRUCTURE SET BY THE PASCO SCHOOL DISTRICT BASED ON YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE BOARD APPROVES SUPPLEMENTAL CONTRACTS WHEN APPLICABLE. COMPENSATION LEVELS IN SUPPLEMENTAL CONTRACTS ARE CONSISTENT WITH THE COMPENSATION RATE USED BY THE SCHOOL DISTRICT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS WHO PAY DUES TO THE ASSOCIATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COLLECTIVE BARGAINING AGREEMENTS AND CHANGES TO BYLAWS ARE SUBJECT TO APPROVAL BY THE VOTE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING, THE BOARD OF DIRECTORS READS, ASKS QUESTIONS, AND APPROVES FILING THE FORM 990, SUBJECT TO ANY CHANGES OR CORRECTIONS, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONITORING AND ENFORCEMENT ARE ACHIEVED THROUGH AN ANNUAL SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A PAY STRUCTURE SET BY THE PASCO SCHOOL DISTRICT BASED ON YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE BOARD APPROVES SUPPLEMENTAL CONTRACTS WHEN APPLICABLE. COMPENSATION LEVELS IN SUPPLEMENTAL CONTRACTS ARE CONSISTENT WITH THE COMPENSATION RATE USED BY THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759483
IRS990/TotalAssetsEOYAmt0657819
IRS990/TotalAssetsGrp/BOYAmt0759483
IRS990/TotalAssetsGrp/EOYAmt0657819
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258298
IRS990/TotalLiabilitiesEOYAmt0282004
IRS990/TotalLiabilitiesGrp/BOYAmt0258298
IRS990/TotalLiabilitiesGrp/EOYAmt0282004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0488797
IRS990/TotalReportableCompFromOrgAmt0164170
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt012875
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2504
IRS990/USAddress/CityNm0PASCO
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099302
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095440363
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCO ASSOCIATION OF EDUCATORS
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0237104088
ReturnHeader/Filer/PhoneNum05095440363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2504
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA G VICKERY
ReturnHeader/ReturnTs02025-01-15T10:23:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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