Civic Intelligence

Pasco Association of Educators

990 • Fiscal year 2020 • EIN 23-7104088

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
PO Box 2504Pasco, WA 99302

(509) 544-0363

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.56x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,449

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

25%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$693,690

Up $142,567 (+26%) from 2019

Net Assets

Up

$412,968

Up $145,361 (+54%) from 2019

Liabilities

Down

$280,722

Down $2,794 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Up

$498,632

Up $98,965 (+25%) from 2019

Expenses

Down

$353,271

Down $7,605 (-2.1%) from 2019

Net Income

Up

$145,361

Up $106,570 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2020

Assets$693,690
Liabilities$280,722
Net Assets$412,968
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$498,632
Expenses$353,271
Net Income$145,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 8, 2021
Return Version
2019v5.2
Gross Receipts
$498,632
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$423,378$406,320▼ $17,058
Cash and Non-Interest-Bearing Accounts$20,108$171,134▲ $151,026
Savings and Temporary Cash Investments$75,017$75,340▲ $323
Accounts Receivable$32,620$40,896▲ $8,276
Total Assets$551,123$693,690▲ $142,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,662$256,707▼ $10,955
Accounts Payable and Accrued Expenses$15,854$24,015▲ $8,161
Total Liabilities$283,516$280,722▼ $2,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,607$412,968▲ $145,361
Total Net Assets Fund Balance$267,607$412,968▲ $145,361
Total Liabilities and Net Assets / Fund Balance$551,123$693,690▲ $142,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,120$36,092$292,212
Land$127,946-$127,946
Equipment$22,254$50,190$72,444
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilsonPresidentFT$13,854$99,595$113,449
Maria LeeVice PresidentPT$2,000-$2,000
Kathy WrightSecretary / TreasurerPT$1,000-$1,000

Board Members and Trustees

NameTitle
Don WrightDirector
Jamie ChavezDirector
Jennifer CollinsDirector
Jim MahoneyDirector
Khylee BerretDirector
Margarita MorfinDirector
Rebecca SchlegelDirector
Sarah WinkurDirector
Sheila TomlinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,309
Investment Income
$323
Other Revenue
$0
Change in Net Assets
$145,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$498,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$498,632
Total Revenue per Form 990
$498,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,097
Other Expenses$130,307
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---$91,840
Other Expenses---$70,391
Other Salaries and Wages---$62,289
Other Employee Benefits---$35,112
Office Expenses---$17,564
Depreciation Depletion---$17,059
Payroll Taxes---$15,391
Occupancy---$10,994
Benefits to Members---$10,867
Pension Plan Contributions---$7,465
Fees for Services Accounting---$6,297
Fees for Services Other---$5,000
Travel---$3,002
Total Functional Expenses$0$0$0$353,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,271
Total Expenses per Audited Statements$353,271
Total Expenses per Form 990$353,271
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
2021-07-08
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 210, RICHLAND, WA 99352
Preparer
Kristi Nelson
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.”

Raw XML Appendix390 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0113449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION 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.
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:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0280722
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0498309
IRS990/TotalReportableCompFromOrgAmt0116449
IRS990/TotalRevenueGrp/ExclusionAmt0323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03002
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095440363
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI NELSON
ReturnHeader/ReturnTs02021-07-14T13:13:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,690
Liabilities
$280,722
Net assets
$412,968
Revenue
$498,632
Expenses
$353,271
Net income
$145,361
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