Civic Intelligence

Mead Education Association

990EZ • Fiscal year 2014 • EIN 23-7104932

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 14, 2015

12509 N Market St Ste 354/PO BoxRoom/Suite 23899021

(509) 466-1883

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.12x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$92,191

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.7% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$217,088

No earlier filing loaded for comparison.

Net Assets

$200,319

No earlier filing loaded for comparison.

Liabilities

$16,769

No earlier filing loaded for comparison.

Revenue

$140,407

No earlier filing loaded for comparison.

Expenses

$118,906

No earlier filing loaded for comparison.

Net Income

$21,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $217,088Liabilities 2014: $16,769Net Assets 2014: $200,3192014Assets 2015: $287,281Liabilities 2015: $48,526Net Assets 2015: $238,7552015Assets 2016: $261,294Liabilities 2016: $11,119Net Assets 2016: $250,1752016Assets 2017: $331,014Liabilities 2017: $60,527Net Assets 2017: $270,4872017Assets 2018: $287,832Liabilities 2018: $13,676Net Assets 2018: $274,1562018Assets 2019: $275,393Liabilities 2019: $12,675Net Assets 2019: $262,7182019Assets 2020: $270,534Liabilities 2020: $13,687Net Assets 2020: $256,8472020Assets 2021: $235,580Liabilities 2021: $24,271Net Assets 2021: $211,3092021Assets 2022: $230,225Liabilities 2022: $15,203Net Assets 2022: $215,0222022Assets 2023: $226,775Liabilities 2023: $17,595Net Assets 2023: $209,1802023Assets 2024: $228,664Liabilities 2024: $18,139Net Assets 2024: $210,5252024

Highlighted filing

2014

Assets$217,088
Liabilities$16,769
Net Assets$200,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $140,407Expenses 2014: $118,906Net Income 2014: $21,5012014Revenue 2015: $150,186Expenses 2015: $111,751Net Income 2015: $38,4352015Revenue 2016: $155,440Expenses 2016: $144,020Net Income 2016: $11,4202016Revenue 2017: $162,370Expenses 2017: $142,057Net Income 2017: $20,3132017Revenue 2018: $169,500Expenses 2018: $165,832Net Income 2018: $3,6682018Revenue 2019: $174,749Expenses 2019: $186,187Net Income 2019: -$11,4382019Revenue 2020: $177,309Expenses 2020: $183,180Net Income 2020: -$5,8712020Revenue 2021: $174,129Expenses 2021: $219,667Net Income 2021: -$45,5382021Revenue 2022: $175,344Expenses 2022: $171,632Net Income 2022: $3,7122022Revenue 2023: $187,771Expenses 2023: $193,613Net Income 2023: -$5,8422023Revenue 2024: $192,634Expenses 2024: $191,289Net Income 2024: $1,3452024

Highlighted filing

2014

Revenue$140,407
Expenses$118,906
Net Income$21,501
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$140,407
Mission and Program Overview

Mission

Promote the cause of education, advance the profession through representation, collective bargaining, grievance resolution, and other matters related to member interests.

Program Services

DescriptionGrantsExpenses
THE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES ANDTHE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES AND OTHER MATTERS RELATING TO TERMS AND CONDITIONS OF EMPLOYMENT IN THE MEAD SCHOOL DISTRICT NUMBER 354. AS A TEACHERS ASSOCIATION, THE MISSION INCLUDES ADVANCING THE INTERESTS OF THE PROFESSION AND PROMOTING THE CAUSE OF EDUCATION IN THE DISTRICT AND IN THE STATE OF WASHINGTON. ACTIVITIES ALSO INCLUDE GRIEVEANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT STATE AND NATIONAL LEVELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBY DOOLITTLEPresidentFT$92,191-$92,191
TERI INMANTreasurer-$1,200-$1,200
JODIE ASHEGrievance Cr-$500-$500
DAVE STEADMANBoard Member-$200-$200
MELISSA MARTINVice Preside-$200-$200
ROBIN HEPPNERBoard Member-$200-$200
ELLEN KREHBIELSecretary-$200-$200
KIM KREIGERBoard Member-$200-$200
VICKI GARDNERBoard Member-$200-$200
HEIDI RAEBoard Member-$200-$200
Filing and Contact Details

Filer

EIN
23-7104932
Phone
5094661883

Signing Officer

Name
Teri Inman
Title
Treasurer
Phone
5094661883
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Lori Pierson
Phone
5094650762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 2,860 travel and meals 332 building representatives 800 officer leave 375 greivance & bargaining 3,114 meetings, building visits 937 rep council expenses 429 teacher recognitions 1,323 board meeting expenses 20 non-investment depreciation 573 total 10,763

Form 990-ez, Part II, Line 24

Accounts receivable 11,346 12,236 furniture & fixtures 6,384 6,384 less accumulated depreciation 5,687 6,260 total 12,043 12,360

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,712 16,769

Form 990-ez, Part III

Promote the cause of education, advance the profession through representation, collective bargaining, grievance resolution, and other matters related to member interests.

Form 990-ez, Part III, Line 28

The mission is to represent all mea members in bargaining, grievances andthe mission is to represent all mea members in bargaining, grievances and other matters relating to terms and conditions of employment in the mead school district number 354. As a teachers association, the mission includes advancing the interests of the profession and promoting the cause of education in the district and in the state of washington. Activities also include grieveance processing, arbitration and representation for teachers at state and national levels.

Raw XML Appendix145 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVE STEADMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELISSA MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERI INMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBIN HEPPNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELLEN KREHBIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm5TOBY DOOLITTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm6KIM KREIGER
CompensationExplanation/CompensationExplanationGrp/PersonNm7JODIE ASHE
CompensationExplanation/CompensationExplanationGrp/PersonNm8VICKI GARDNER
CompensationExplanation/CompensationExplanationGrp/PersonNm9HEIDI RAE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERI INMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05094661883
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 238
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEAD
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01274
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217088
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0140407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0311
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0140096
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt592191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt7500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE STEADMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN HEPPNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN KREHBIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOBY DOOLITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM KREIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JODIE ASHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKI GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEIDI RAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GRIEVANCE CR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012043
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012360
IRS990EZ/OtherExpensesTotalAmt010763
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE CAUSE OF EDUCATION, ADVANCE THE PROFESSION THROUGH REPRESENTATION, COLLECTIVE BARGAINING, GRIEVANCE RESOLUTION, AND OTHER MATTERS RELATED TO MEMBER INTERESTS.
IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES ANDTHE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES AND OTHER MATTERS RELATING TO TERMS AND CONDITIONS OF EMPLOYMENT IN THE MEAD SCHOOL DISTRICT NUMBER 354. AS A TEACHERS ASSOCIATION, THE MISSION INCLUDES ADVANCING THE INTERESTS OF THE PROFESSION AND PROMOTING THE CAUSE OF EDUCATION IN THE DISTRICT AND IN THE STATE OF WASHINGTON. ACTIVITIES ALSO INCLUDE GRIEVEANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT STATE AND NATIONAL LEVELS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07712
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016769
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118906
IRS990EZ/TotalRevenueAmt0140407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,860 TRAVEL AND MEALS 332 BUILDING REPRESENTATIVES 800 OFFICER LEAVE 375 GREIVANCE & BARGAINING 3,114 MEETINGS, BUILDING VISITS 937 REP COUNCIL EXPENSES 429 TEACHER RECOGNITIONS 1,323 BOARD MEETING EXPENSES 20 NON-INVESTMENT DEPRECIATION 573 TOTAL 10,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,346 12,236 FURNITURE & FIXTURES 6,384 6,384 LESS ACCUMULATED DEPRECIATION 5,687 6,260 TOTAL 12,043 12,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,712 16,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE THE CAUSE OF EDUCATION, ADVANCE THE PROFESSION THROUGH REPRESENTATION, COLLECTIVE BARGAINING, GRIEVANCE RESOLUTION, AND OTHER MATTERS RELATED TO MEMBER INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES ANDTHE MISSION IS TO REPRESENT ALL MEA MEMBERS IN BARGAINING, GRIEVANCES AND OTHER MATTERS RELATING TO TERMS AND CONDITIONS OF EMPLOYMENT IN THE MEAD SCHOOL DISTRICT NUMBER 354. AS A TEACHERS ASSOCIATION, THE MISSION INCLUDES ADVANCING THE INTERESTS OF THE PROFESSION AND PROMOTING THE CAUSE OF EDUCATION IN THE DISTRICT AND IN THE STATE OF WASHINGTON. ACTIVITIES ALSO INCLUDE GRIEVEANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT STATE AND NATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094661883
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEAD EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0237104932
ReturnHeader/Filer/PhoneNum05094661883
ReturnHeader/Filer/USAddress/AddressLine1012509 N MARKET ST STE 354/PO BOX
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 238
ReturnHeader/Filer/USAddress/City0MEAD
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352191732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LORI A PIERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0992170908
ReturnHeader/PreparerPersonGrp/PhoneNum05094650762
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI PIERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-21T11:27:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings