Civic Intelligence

Mead Education Association

990EZ • Fiscal year 2021 • EIN 23-7104932

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 07, 2022

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

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$170,348

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 97.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$235,580

Down $34,954 (-13%) from 2020

Net Assets

Down

$211,309

Down $45,538 (-18%) from 2020

Liabilities

Up

$24,271

Up $10,584 (+77%) from 2020

Revenue

Down

$174,129

Down $3,180 (-1.8%) from 2020

Expenses

Up

$219,667

Up $36,487 (+20%) from 2020

Net Income

Down

-$45,538

Down $39,667 (-676%) from 2020

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

2021

Assets$235,580
Liabilities$24,271
Net Assets$211,309

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

2021

Revenue$174,129
Expenses$219,667
Net Income-$45,538
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 7, 2022
Return Version
2020v4.0
Gross Receipts
$174,129
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 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 DOLITTLEPresidentFT$170,348-$170,348
TERI INMANTreasurer-$2,400-$2,400
PAUL HILLVice Preside-$200-$200
MELISSA MARTINBoard Member-$200-$200
NANCY PHILLIPSBoard Member-$200-$200
TARA MURTOBoard Member-$200-$200
LUANNE WILLIAMSBoard Member-$200-$200
ASHLEY BYRNEBoard Member-$200-$200
ROBIN HEPPNERBoard Member-$0--
STEPHEN ROGERSSecretary-$0--
KIM KREIGERBoard Member-$0--
JESSICA KLINGBACKBoard Member-$0--
TINA HEIMBIGNERBoard Member-$0--
DON BELOVEDBoard 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
Toby Dolittle
Title
President
Phone
5094661883
Signed
2022-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Pierson CPA Pllc
Address
201 W FRANCIS AVE STE H, SPOKANE, WA 99205
Preparer
Lori a Pierson
Phone
5094650762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,788 greivance & bargaining 27,270 teacher recognitions 4,830 new member training 28 scholarship related expen 134 non-investment depreciation 495 total 34,545

Form 990-ez, Part II, Line 24

Accounts receivable 14,523 13,893 furniture & fixtures 2,583 2,721 less accumulated depreciation 2,323 998 total 14,783 15,616

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,687 24,271

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 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.

Form 990-ez, Part IV

Other than stipends, officer compensation is paid by the school district and reimbursed by the association. No w-2's are issued by the association. Stipends are provided to officers and board members. Small stipends are also provided to building representatives, who are not considered board members.

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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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CompensationExplanation/CompensationExplanationGrp/PersonNm5KIM KREIGER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,788 GREIVANCE & BARGAINING 27,270 TEACHER RECOGNITIONS 4,830 NEW MEMBER TRAINING 28 SCHOLARSHIP RELATED EXPEN 134 NON-INVESTMENT DEPRECIATION 495 TOTAL 34,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,523 13,893 FURNITURE & FIXTURES 2,583 2,721 LESS ACCUMULATED DEPRECIATION 2,323 998 TOTAL 14,783 15,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,687 24,271
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 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/ExplanationTxt5OTHER THAN STIPENDS, OFFICER COMPENSATION IS PAID BY THE SCHOOL DISTRICT AND REIMBURSED BY THE ASSOCIATION. NO W-2'S ARE ISSUED BY THE ASSOCIATION. STIPENDS ARE PROVIDED TO OFFICERS AND BOARD MEMBERS. SMALL STIPENDS ARE ALSO PROVIDED TO BUILDING REPRESENTATIVES, WHO ARE NOT CONSIDERED BOARD MEMBERS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05094650762
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-12
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ReturnHeader/ReturnTs02022-07-12T21:26:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOLITTLE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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