Civic Intelligence

University Place Education Association

990EZ • Fiscal year 2020 • EIN 23-7113278

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 16, 2021

6132 Motor Ave SWLakewood, WA 98499

(253) 566-5710

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.05x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$16,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$131,209

No earlier filing loaded for comparison.

Net Assets

$127,209

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue

$83,674

No earlier filing loaded for comparison.

Expenses

$75,232

No earlier filing loaded for comparison.

Net Income

$8,442

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.

$200K$150K$100K$50K$0Assets 2020: $131,209Liabilities 2020: $4,000Net Assets 2020: $127,2092020Assets 2021: $157,429Liabilities 2021: $5,751Net Assets 2021: $151,6782021Assets 2022: $167,653Liabilities 2022: $5,164Net Assets 2022: $162,4892022Assets 2023: $158,834Liabilities 2023: $4,000Net Assets 2023: $154,8342023Assets 2024: $140,084Liabilities 2024: $6,164Net Assets 2024: $133,9202024Assets 2025: $137,442Liabilities 2025: $4,944Net Assets 2025: $132,4982025

Highlighted filing

2020

Assets$131,209
Liabilities$4,000
Net Assets$127,209

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $83,674Expenses 2020: $75,232Net Income 2020: $8,4422020Revenue 2021: $90,672Expenses 2021: $64,452Net Income 2021: $26,2202021Revenue 2022: $87,354Expenses 2022: $76,543Net Income 2022: $10,8112022Revenue 2023: $88,090Expenses 2023: $95,745Net Income 2023: -$7,6552023Revenue 2024: $88,889Expenses 2024: $109,803Net Income 2024: -$20,9142024Revenue 2025: $94,502Expenses 2025: $95,924Net Income 2025: -$1,4222025

Highlighted filing

2020

Revenue$83,674
Expenses$75,232
Net Income$8,442
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$83,674
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Program Services

DescriptionGrantsExpenses
CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE EMPLOYEES OF UNIVERSITY PLACE SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCEEDINGS, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA LACKEYPresidentPT$16,000-$16,000
AMY BISHOPSecretary/Tr-$4,000-$4,000
JENNIFER BALLEWVice Preside-$2,400-$2,400
RENEE VERONEBoard Member-$599-$599
SUSAN LEEBoard Member-$599-$599
JACCI ROSCOEBoard Member-$599-$599
MARTEENA CAPLEBoard Member-$599-$599
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
University Place
EIN
23-7113278
Phone
2535665710
Address
6132 MOTOR AVE SW, LAKEWOOD, WA 98499

Signing Officer

Name
Amy Bishop
Title
Secretary/treasurer
Phone
2535665710
Signed
2021-02-16

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 7,058 training 4,456 negotiations 9,501 president's expense 176 organization 24,831 non-investment depreciation 414 total 46,436

Form 990-ez, Part II, Line 24

Accounts receivable 5,585 6,677 prepaid expenses and deferred charges 4,000 0 fixed assets 3,570 4,750 less accumulated depreciation 2,388 2,802 total 10,767 8,625

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,615 4,000

Form 990-ez, Part III, Line 28

Contract maintenance for members. Organization is a teachers association for the employees of university place school district. Activities include grievance proceedings, arbitration and representation for teachers at the state and national levels.

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY BISHOP
IRS990EZ/BooksInCareOfDetail/PhoneNum02535665620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04310 72ND AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIVERSITY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109615
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08442
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt083674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt083674
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BALLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE VERONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACCI ROSCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTEENA CAPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08625
IRS990EZ/OtherExpensesTotalAmt046436
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE EMPLOYEES OF UNIVERSITY PLACE SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCEEDINGS, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01615
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075232
IRS990EZ/TotalRevenueAmt083674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 7,058 TRAINING 4,456 NEGOTIATIONS 9,501 PRESIDENT'S EXPENSE 176 ORGANIZATION 24,831 NON-INVESTMENT DEPRECIATION 414 TOTAL 46,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,585 6,677 PREPAID EXPENSES AND DEFERRED CHARGES 4,000 0 FIXED ASSETS 3,570 4,750 LESS ACCUMULATED DEPRECIATION 2,388 2,802 TOTAL 10,767 8,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,615 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE EMPLOYEES OF UNIVERSITY PLACE SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCEEDINGS, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE 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, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535665710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY PLACE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0237113278
ReturnHeader/Filer/PhoneNum02535665710
ReturnHeader/Filer/USAddress/AddressLine1Txt06132 MOTOR AVE SW
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-06-29T19:25:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings