Civic Intelligence

Idaho Education Association

990 • Fiscal year 2016 • EIN 82-0129950

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 12, 2017

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

0.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$154,083

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

4.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,600,113

Up $179,073 (+4.1%) from 2015

Net Assets

Down

$3,445,929

Down $15,201 (-0.4%) from 2015

Liabilities

Up

$1,154,184

Up $194,274 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$4,164,132

Down $58,795 (-1.4%) from 2015

Expenses

Up

$4,156,890

Up $104,307 (+2.6%) from 2015

Net Income

Down

$7,242

Down $163,102 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$4,600,113
Liabilities$1,154,184
Net Assets$3,445,929
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$4,164,132
Expenses$4,156,890
Net Income$7,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,164,132
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$1,730,733$1,687,756▼ $42,977
Savings and Temporary Cash Investments$1,363,882$1,425,733▲ $61,851
Land, Buildings, and Equipment, Net$757,155$805,400▲ $48,245
Cash and Non-Interest-Bearing Accounts$463,245$515,708▲ $52,463
Accounts Receivable$91,014$103,172▲ $12,158
Prepaid Expenses and Deferred Charges$15,011$62,344▲ $47,333
Total Assets$4,421,040$4,600,113▲ $179,073
Liabilities
Accounts Payable and Accrued Expenses$479,125$573,985▲ $94,860
Other Liabilities$480,785$572,410▲ $91,625
Deferred Revenue-$7,789-
Total Liabilities$959,910$1,154,184▲ $194,274
Net Assets / Fund Balance
Unrestricted Net Assets$3,326,506$3,420,958▲ $94,452
Temporarily Rstr Net Assets$134,624$24,971▼ $109,653
Total Net Assets Fund Balance$3,461,130$3,445,929▼ $15,201
Total Liabilities and Net Assets / Fund Balance$4,421,040$4,600,113▲ $179,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,387$873,124$1,538,511
Other Land Buildings$56,513$356,432$412,945
Land$83,500-$83,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penni CyrPresidentFT$104,012$38,333$142,345
Harry MccartyEmployee-$100,111$28,927$129,038
Kathleen YamamotoEmployee-$99,071$25,972$125,043
Robin NettingaExecutive DirectorFT$83,520$20,532$104,052
Dick ChilcoteRetired Director-$19,704-$19,704

Board Members and Trustees

NameTitle
Layne McinellyVice President
Sonia GalavizAt-large Director
Stacie Aspiazu-johnsonAt-large Esp Director
Kari OverallNea Director
Brian SmithRegion 1 Director
Char MckinneyRegion 2 Director
Deanna DidierRegion 2 Director
Lori SteinikerRegion 3 Director
Stan AllsberryRegion 3 Director
Jolene DockstaderRegion 4 Director
Karen EgersdorfRegion 4 Director
Jim RobinsonRegion 5 Director
Angela GillmanRegion 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
Emma LudingtonStudent Director
Valerie PlayerNea Reso.
Revenue and Support

Revenue Composition

Contributions and Grants
$887,335
Program Service Revenue
$3,150,695
Investment Income
$94,727
Other Revenue
$31,375
Change in Net Assets
$7,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,845,985
Other Expenses$1,310,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,553,926
Other Employee Benefits---$494,228
Pension Plan Contributions---$377,374
Current Officers, Directors, Trustees, and Key Employees---$272,978
Travel---$237,433
Occupancy---$161,948
Payroll Taxes---$147,479
Office Expenses---$135,176
Depreciation Depletion---$70,876
Fees for Services Legal---$70,275
Advertising---$49,093
Information Technology---$34,727
Conferences and Meetings---$29,229
Fees for Services Accounting---$17,100
Fees for Service Investment Mgmnt Fees---$15,484
Insurance---$11,873
Other Expenses---$8,702
Total Functional Expenses$0$0$0$4,156,890
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$362,305
Early Retirement Benefit Payable$210,105
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 2014 (fy15) form 990 was presented to the budget committee (whose members also serve on the board of directors) at its january 2015 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
Elizabeth S Wigdorski
Title
Executive Director
Phone
2083441341
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth S Wigdorski
Formed
1948
Legal Domicile
Id
Voting Board Members
26
Independent Board Members
26
Employees
29
Volunteers
1,731

Preparer

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

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 2013.”

Raw XML AppendixShowing 400 of 653 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0479125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0573985
IRS990/AccountsReceivableGrp/BOYAmt091014
IRS990/AccountsReceivableGrp/EOYAmt0103172
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE IDAHO EDUCATION ASSOCIATION ADVOCATES FOR THE PROFESSIONAL AND PERSONAL WELL-BEING OF ITS MEMBERS AND THE VISION OF EXCELLENCE IN PUBLIC EDUCATION.
IRS990/AdvertisingGrp/TotalAmt049093
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02083341341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 N 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0463245
IRS990/CashNonInterestBearingGrp/EOYAmt0515708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272978
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt029229
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0887335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094727
IRS990/CYOtherExpensesAmt01310905
IRS990/CYOtherRevenueAmt031375
IRS990/CYProgramServiceRevenueAmt03150695
IRS990/CYRevenuesLessExpensesAmt07242
IRS990/CYSalariesCompEmpBnftPaidAmt02845985
IRS990/CYTotalExpensesAmt04156890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04164132
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt07789
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt070876
IRS990/Desc0IDAHO EDUCATION ASSOCIATION PROVIDES ITS MEMBERS WITH PROFESSIONAL TRAINING, LEGAL SERVICES, GROUP LIABILITY INSURANCE, COLLECTIVE BARGAINING AND VARIOUS POLICY SERVICES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt017100
IRS990/FeesForServicesLegalGrp/TotalAmt070275
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015484
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2634715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2724206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821251
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE PLAYER
IRS990/Form990PartVIISectionAGrp/PersonNm1SONIA GALAVIZ
IRS990/Form990PartVIISectionAGrp/PersonNm2STACIE ASPIAZU-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK CHILCOTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMA LUDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAR MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA DIDIER
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI STEINIKER
IRS990/Form990PartVIISectionAGrp/PersonNm10STAN ALLSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOLENE DOCKSTADER
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN EGERSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MANDY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY SCHAFFELD
IRS990/Form990PartVIISectionAGrp/PersonNm19LEIGHA CALL
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB ZUMBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGIE HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PENNI CYR
IRS990/Form990PartVIISectionAGrp/PersonNm24LAYNE MCINELLY
IRS990/Form990PartVIISectionAGrp/PersonNm25KARI OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBIN NETTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm27HARRY MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHLEEN YAMAMOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23106645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2683520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27104832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/ReportableCompFromRltdOrgAmt2635848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0NEA RESO.
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE ESP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3RETIRED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4RETIRED DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGION 1 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGION 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGION 2 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGION 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGION 3 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGION 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGION 4 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGION 5 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGION 6 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGION 6 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGION 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGION 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGION 7 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGION 8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGION 8 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGION 9 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22REGION 9 DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25NEA DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt063379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063379
IRS990/GrossReceiptsAmt04164132
IRS990/GrossRentsGrp/RealAmt029900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt034727
IRS990/InsuranceGrp/TotalAmt011873
IRS990/InvestmentIncomeGrp/ExclusionAmt031348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01730733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01687756
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01229556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0757155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805400
IRS990/LandBldgEquipCostOrOtherBssAmt02034956
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/NetAssetsOrFundBalancesBOYAmt03461130
IRS990/NetAssetsOrFundBalancesEOYAmt03445929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063379
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0161948
IRS990/OfficeExpensesGrp/TotalAmt0135176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0494228
IRS990/OtherExpensesGrp/Desc0GOVERNANCE
IRS990/OtherExpensesGrp/Desc1GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt0246003
IRS990/OtherExpensesGrp/TotalAmt1193998
IRS990/OtherExpensesGrp/TotalAmt228988
IRS990/OtherExpensesGrp/TotalAmt38702
IRS990/OtherLiabilitiesGrp/BOYAmt0480785
IRS990/OtherLiabilitiesGrp/EOYAmt0572410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01475
IRS990/OtherRevenueTotalAmt01475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01553926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0147479
IRS990/PensionPlanContributionsGrp/TotalAmt0377374
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062344
IRS990/PrincipalOfficerNm0ELIZABETH S WIGDORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03150695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03150695
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/PYContributionsGrantsAmt0967599
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045362
IRS990/PYOtherExpensesAmt01187535
IRS990/PYOtherRevenueAmt040751
IRS990/PYProgramServiceRevenueAmt03169215
IRS990/PYRevenuesLessExpensesAmt0170344
IRS990/PYSalariesCompEmpBnftPaidAmt02865048
IRS990/PYTotalExpensesAmt04052583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04222927
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0887335
IRS990/RentalIncomeOrLossGrp/RealAmt029900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01363882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01425733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,600,113
Liabilities
$1,154,184
Net assets
$3,445,929
Revenue
$4,164,132
Expenses
$4,156,890
Net income
$7,242
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