Civic Intelligence

Mead Education Association

990EZ • Fiscal year 2015 • EIN 23-7104932

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

PO Box 238Mead, WA 99021

(509) 466-1883

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$98,792

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$287,281

Up $70,193 (+32%) from 2014

Net Assets

Up

$238,755

Up $38,436 (+19%) from 2014

Liabilities

Up

$48,526

Up $31,757 (+189%) from 2014

Revenue

Up

$150,186

Up $9,779 (+7.0%) from 2014

Expenses

Down

$111,751

Down $7,155 (-6.0%) from 2014

Net Income

Up

$38,435

Up $16,934 (+79%) from 2014

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

2015

Assets$287,281
Liabilities$48,526
Net Assets$238,755

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

2015

Revenue$150,186
Expenses$111,751
Net Income$38,435
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$150,186
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$98,792-$98,792
TERI INMANTreasurer-$1,200-$1,200
PAUL HILLVice Preside-$200-$200
SHELLIE FETCHOBoard Member-$200-$200
ROBIN HEPPNERBoard Member-$200-$200
STEPHEN ROGERSSecretary-$200-$200
KIM KREIGERBoard Member-$200-$200
JESSICA KLINGBACKBoard Member-$200-$200
STEVE GARDNERBoard Member-$200-$200
TINA SMITHBoard Member-$200-$200
DAVE STEADMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mead Education Association
EIN
23-7104932
Phone
5094661883
Address
PO BOX 238, MEAD, WA 99021

Signing Officer

Name
Teri Inman
Title
Treasurer
Phone
5094661883
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Lori a Pierson CPA
Address
PO BOX 6466, SPOKANE, WA 99217-0908
Preparer
Lori Pierson
Phone
5094650762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISCELLANEOUS 2 TOTAL 2

Form 990-ez, Part I, Line 16

Expenses office expenses 2,034 travel and meals 2,753 building representatives 1,511 greivance & bargaining 2,707 meetings, building visits 649 rep council expenses 637 teacher recognitions 249 new member conferences 3,505 wea meals/transportation 585 non-investment depreciation 1,174 total 15,804

Form 990-ez, Part II, Line 24

Accounts receivable 12,236 12,510 furniture & fixtures 6,384 5,983 less accumulated depreciation 6,260 5,215 total 12,360 13,278

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,768 48,526

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 Appendix141 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 2,034 TRAVEL AND MEALS 2,753 BUILDING REPRESENTATIVES 1,511 GREIVANCE & BARGAINING 2,707 MEETINGS, BUILDING VISITS 649 REP COUNCIL EXPENSES 637 TEACHER RECOGNITIONS 249 NEW MEMBER CONFERENCES 3,505 WEA MEALS/TRANSPORTATION 585 NON-INVESTMENT DEPRECIATION 1,174 TOTAL 15,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 12,236 12,510 FURNITURE & FIXTURES 6,384 5,983 LESS ACCUMULATED DEPRECIATION 6,260 5,215 TOTAL 12,360 13,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,768 48,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE THE CAUSE OF EDUCATION, ADVANCE THE PROFESSION THROUGH REPRESENTATION, COLLECTIVE BARGAINING, GRIEVANCE RESOLUTION, AND OTHER MATTERS RELATED TO MEMBER INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
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Filings