Civic Intelligence

Idaho Education Association

990 • Fiscal year 2015 • EIN 82-0129950

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 25, 2016

Organization ProfileWWW.IDAHOEA.ORG

View Organization Page

620 N 6th StreetBoise, ID 83701

(208) 344-1341

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$156,591

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

8.3%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,421,040

Up $338,241 (+8.3%) from 2014

Net Assets

Up

$3,461,130

Up $129,899 (+3.9%) from 2014

Liabilities

Up

$959,910

Up $208,342 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$4,222,927

Up $479,021 (+13%) from 2014

Expenses

Down

$4,052,583

Down $42,212 (-1.0%) from 2014

Net Income

Up

$170,344

Up $521,233 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $4,427,324Liabilities 2010: $919,738Net Assets 2010: $3,507,5862010Assets 2011: $4,631,139Liabilities 2011: $832,288Net Assets 2011: $3,798,8512011Assets 2012: $5,247,021Liabilities 2012: $761,651Net Assets 2012: $4,485,3702012Assets 2013: $4,387,036Liabilities 2013: $779,500Net Assets 2013: $3,607,5362013Assets 2014: $4,082,799Liabilities 2014: $751,568Net Assets 2014: $3,331,2312014Assets 2015: $4,421,040Liabilities 2015: $959,910Net Assets 2015: $3,461,1302015Assets 2016: $4,600,113Liabilities 2016: $1,154,184Net Assets 2016: $3,445,9292016Assets 2017: $4,585,510Liabilities 2017: $1,079,811Net Assets 2017: $3,505,6992017Assets 2018: $4,941,581Liabilities 2018: $956,258Net Assets 2018: $3,985,3232018Assets 2019: $5,171,486Liabilities 2019: $936,344Net Assets 2019: $4,235,1422019Assets 2020: $5,954,539Liabilities 2020: $971,471Net Assets 2020: $4,983,0682020Assets 2021: $6,938,326Liabilities 2021: $962,993Net Assets 2021: $5,975,3332021Assets 2022: $6,799,376Liabilities 2022: $1,031,969Net Assets 2022: $5,767,4072022Assets 2023: $7,536,940Liabilities 2023: $1,274,306Net Assets 2023: $6,262,6342023Assets 2024: $9,123,655Liabilities 2024: $1,487,142Net Assets 2024: $7,636,5132024Assets 2025: $8,928,438Liabilities 2025: $1,590,414Net Assets 2025: $7,338,0242025

Highlighted filing

2015

Assets$4,421,040
Liabilities$959,910
Net Assets$3,461,130
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,002,2762010Expenses 2011: $5,105,9632011Expenses 2012: $5,151,2532012Revenue 2013: $6,226,031Expenses 2013: $7,135,798Net Income 2013: -$909,7672013Revenue 2014: $3,743,906Expenses 2014: $4,094,795Net Income 2014: -$350,8892014Revenue 2015: $4,222,927Expenses 2015: $4,052,583Net Income 2015: $170,3442015Revenue 2016: $4,164,132Expenses 2016: $4,156,890Net Income 2016: $7,2422016Revenue 2017: $4,149,520Expenses 2017: $4,032,671Net Income 2017: $116,8492017Revenue 2018: $4,294,306Expenses 2018: $3,776,988Net Income 2018: $517,3182018Revenue 2019: $4,743,835Expenses 2019: $4,503,748Net Income 2019: $240,0872019Revenue 2020: $4,810,767Expenses 2020: $4,088,357Net Income 2020: $722,4102020Revenue 2021: $5,448,844Expenses 2021: $4,647,191Net Income 2021: $801,6532021Revenue 2022: $5,403,758Expenses 2022: $5,124,712Net Income 2022: $279,0462022Revenue 2023: $5,725,611Expenses 2023: $5,307,627Net Income 2023: $417,9842023Revenue 2024: $6,312,535Expenses 2024: $5,310,853Net Income 2024: $1,001,6822024Revenue 2025: $5,755,509Expenses 2025: $6,165,821Net Income 2025: -$410,3122025

Highlighted filing

2015

Revenue$4,222,927
Expenses$4,052,583
Net Income$170,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$4,222,927
Mission and Program Overview

Mission

The idaho education association advocates for the professional and personal well-being of its members and the vision of excellence in the public education.

The idaho education association advocates for the professional and personal well-being of its members and the vision of excellence in public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,812,131$1,730,733▼ $81,398
Savings and Temporary Cash Investments$822,915$1,363,882▲ $540,967
Land, Buildings, and Equipment, Net$805,048$757,155▼ $47,893
Cash and Non-Interest-Bearing Accounts$362,800$463,245▲ $100,445
Pledges and Grants Receivable$95,000$0▼ $95,000
Accounts Receivable$173,796$91,014▼ $82,782
Prepaid Expenses and Deferred Charges$11,109$15,011▲ $3,902
Total Assets$4,082,799$4,421,040▲ $338,241
Liabilities
Other Liabilities$415,086$480,785▲ $65,699
Accounts Payable and Accrued Expenses$336,482$479,125▲ $142,643
Total Liabilities$751,568$959,910▲ $208,342
Net Assets / Fund Balance
Unrestricted Net Assets$3,274,497$3,326,506▲ $52,009
Temporarily Rstr Net Assets$56,734$134,624▲ $77,890
Total Net Assets Fund Balance$3,331,231$3,461,130▲ $129,899
Total Liabilities and Net Assets / Fund Balance$4,082,799$4,421,040▲ $338,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,192$823,564$1,435,756
Other Land Buildings$61,463$337,350$398,813
Land$83,500-$83,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penni CyrPresidentFT$102,677$37,785$140,462
Harry MccartyEmployee-$106,048$24,036$130,084
Kathleen YamamotoEmployee-$103,372$23,870$127,242
Robin NettingaExecutive DirectorFT$77,763$32,938$110,701
Dick ChilcoteRetired Director-$19,964-$19,964

Board Members and Trustees

NameTitle
Rick JonesVice President
Sonia GalavizAt-large Director
Debbie FloryAt-large Esp Director
Kari OverallNea Director
Monica BeaudoinNea Retired Director
Brian SmithRegion 1 Director
Mary Lee RuchRegion 1 Director
Cary DraperRegion 2 Director
Char MckinneyRegion 2 Director
Lori SteinikerRegion 3 Director
Stan AllsberryRegion 3 Director
Jolene DockstaderRegion 4 Director
Karen EgersdorfRegion 4 Director
Jim RobinsonRegion 5 Director
Teresa JackmanRegion 5 Director
Eva OchoaRegion 6 Director
Howard KimmelRegion 6 Director
Cindy SchaffeldRegion 7 Director
Kimberly EnnisRegion 7 Director
Mandy SimpsonRegion 7 Director
Debbie WatkinsRegion 8 Director
Leigha CallRegion 8 Director
Angie HickmanRegion 9 Director
Rob ZumbrunRegion 9 Director
Bette PriceRetired Director
Rance WolfeStudent Director
William LowerNea Reso.
Revenue and Support

Revenue Composition

Contributions and Grants
$967,599
Program Service Revenue
$3,169,215
Investment Income
$45,362
Other Revenue
$40,751
Change in Net Assets
$170,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,865,048
Other Expenses$1,187,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,352,965
Current Officers, Directors, Trustees, and Key Employees---$519,420
Other Employee Benefits---$449,537
Pension Plan Contributions---$388,805
Travel---$226,357
Payroll Taxes---$154,321
Occupancy---$152,629
Office Expenses---$125,943
Depreciation Depletion---$80,760
Fees for Services Legal---$69,336
Advertising---$58,053
Information Technology---$35,077
Fees for Services Accounting---$16,600
Fees for Service Investment Mgmnt Fees---$15,457
Conferences and Meetings---$13,873
Other Expenses---$12,012
Insurance---$10,779
All Other Expenses---$4,232
Total Functional Expenses$0$0$0$4,052,583
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences - Lt$316,373
Early Retirement Benefit Payable$164,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Iea is a member organization, where its members elect officers and directors of the governing body, as well as delegates to delegate assembly; delegates ratify bylaw changes and other significant decisions of the governing body (e.g. Annual budget).”

Form 990, Part VI, Section A, Line 7A

“Each of iea's 9 regions elects representatives to serve on iea's board.”

Form 990, Part VI, Section A, Line 7B

“Members approve changes to bylaws and the annual budget.”

Form 990, Part VI, Section B, Line 10B

“Each local association is autonomous, controlled by their own governance. Iea offers training and services to locals; but, it does not govern locals.”

Form 990, Part VI, Section B, Line 11

“Iea's 2013 (fy14) form 990 was presented to the budget committee (whose members also serve on the board of directors) at its april 2014 meeting.”

Form 990, Part VI, Section B, Line 12C

“The budget committee monitors conflict of interest transactions and relationships, as well as the business office, who approves new vendor setup, payments and contracts.”

Form 990, Part VI, Section B, Line 15

“Iea's board approves and sets executive director's salary. Iea's president is elected by a referendum vote by retired and active members every 3 years. Applicants for other management positions (mgr of admin svcs, legal counsel, assoc ed, and dir of bus/fin) are screened by a search committee including members and staff, with exec dir making the final decision.”

Form 990, Part VI, Section C, Line 19

“Only available to iea members, management and staff.”

Filing and Contact Details

Filer

Filer Name
Idaho Education Association
EIN
82-0129950
Phone
2083441341
Address
620 N 6TH STREET, BOISE, ID 83701

Signing Officer

Name
Robin Nettinga
Title
Executive Director
Phone
2083441341
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Nettinga
Formed
1948
Legal Domicile
Id
Voting Board Members
25
Independent Board Members
25
Employees
36
Volunteers
1,950

Preparer

Firm
Harris & Co Pllc
Address
2289 S BONITO WAY STE 100, MERIDIAN, ID 83642
Preparer
Josh Tyree
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the association is a nonprofit organization exempt from income taxes under section 501 (c)(5) of the internal revenue code. The pace is exempt from income taxes under section 527 of the internal revenue code. Accordingly, no provision for income tax is made in the financial statements. Management has evaluated the association's tax positions and concluded that the association had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the association is no longer subject to income tax examinations by tax authorities for years before 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23DEBBIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB ZUMBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm25ANGIE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26PENNI CYR
IRS990/Form990PartVIISectionAGrp/PersonNm27RICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm28KARI OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBIN NETTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm30HARRY MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHLEEN YAMAMOTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0NEA RESO.
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE ESP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3NEA RETIRED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RETIRED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RETIRED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 6 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION 6 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGION 8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23REGION 8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24REGION 9 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25REGION 9 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt019754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019754
IRS990/GrossReceiptsAmt04222927
IRS990/GrossRentsGrp/RealAmt029880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt035077
IRS990/InsuranceGrp/TotalAmt010779
IRS990/InvestmentIncomeGrp/ExclusionAmt025608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01812131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01730733
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01160914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757155
IRS990/LandBldgEquipCostOrOtherBssAmt01918069
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IDAHO EDUCATION ASSOCIATION ADVOCATES FOR THE PROFESSIONAL AND PERSONAL WELL-BEING OF ITS MEMBERS AND THE VISION OF EXCELLENCE IN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03331231
IRS990/NetAssetsOrFundBalancesEOYAmt03461130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019754
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40445
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0152629
IRS990/OfficeExpensesGrp/TotalAmt0125943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449537
IRS990/OtherExpensesGrp/Desc0GOVERNANCE
IRS990/OtherExpensesGrp/Desc1GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0212323
IRS990/OtherExpensesGrp/TotalAmt1138659
IRS990/OtherExpensesGrp/TotalAmt215445
IRS990/OtherExpensesGrp/TotalAmt312012
IRS990/OtherLiabilitiesGrp/BOYAmt0415086
IRS990/OtherLiabilitiesGrp/EOYAmt0480785
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010871
IRS990/OtherRevenueTotalAmt010871
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0154321
IRS990/PensionPlanContributionsGrp/TotalAmt0388805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015011
IRS990/PrincipalOfficerNm0ROBIN NETTINGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03169215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03169215
IRS990/ProgSrvcAccomActy2Grp/Desc0IDAHO EDUCATION ASSOCIATION RAISES AWARENESS ON ISSUES IMPACTING IDAHO'S PUBLIC EDUCATION SYSTEM AND ITS EDUCATORS THROUGH GOVERNMENTAL DEVELOPMENT FOR EDUCATORS AND PUBLIC RELATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623350
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-87807
IRS990/PYOtherExpensesAmt01266088
IRS990/PYOtherRevenueAmt029798
IRS990/PYProgramServiceRevenueAmt03178565
IRS990/PYRevenuesLessExpensesAmt0-350889

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421,040
Liabilities
$959,910
Net assets
$3,461,130
Revenue
$4,222,927
Expenses
$4,052,583
Net income
$170,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.93$1.59$7.34$5.76$6.17$0.41
2024Detailed filing. Detailed filing data is available for this year.$9.12$1.49$7.64$6.31$5.31$1.00
2023Detailed filing. Detailed filing data is available for this year.$7.54$1.27$6.26$5.73$5.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.80$1.03$5.77$5.40$5.12$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.96$5.98$5.45$4.65$0.80
2020Summary only. Only limited summary data is available for this year.$5.95$0.97$4.98$4.81$4.09$0.72
2019Summary only. Only limited summary data is available for this year.$5.17$0.94$4.24$4.74$4.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.96$3.99$4.29$3.78$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.59$1.08$3.51$4.15$4.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.60$1.15$3.45$4.16$4.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.96$3.46$4.22$4.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.75$3.33$3.74$4.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.78$3.61$6.23$7.14$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.76$4.49$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.83$3.80$5.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.92$3.51$5.00