Civic Intelligence

Idaho Education Association

990 • Fiscal year 2017 • EIN 82-0129950

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 29, 2018

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

0.24x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.26x

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

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$149,788

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,585,510

Down $14,603 (-0.3%) from 2016

Net Assets

Up

$3,505,699

Up $59,770 (+1.7%) from 2016

Liabilities

Down

$1,079,811

Down $74,373 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin40th percentile

Revenue

Down

$4,149,520

Down $14,612 (-0.4%) from 2016

Expenses

Down

$4,032,671

Down $124,219 (-3.0%) from 2016

Net Income

Up

$116,849

Up $109,607 (+1513%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$4,585,510
Liabilities$1,079,811
Net Assets$3,505,699
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$4,149,520
Expenses$4,032,671
Net Income$116,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$4,688,533
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 it's members and the vision of excellence in the public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,687,756$1,976,520▲ $288,764
Savings and Temporary Cash Investments$1,425,733$1,299,330▼ $126,403
Land, Buildings, and Equipment, Net$805,400$747,076▼ $58,324
Cash and Non-Interest-Bearing Accounts$515,708$399,703▼ $116,005
Accounts Receivable$103,172$123,643▲ $20,471
Prepaid Expenses and Deferred Charges$62,344$39,238▼ $23,106
Total Assets$4,600,113$4,585,510▼ $14,603
Liabilities
Other Liabilities$572,410$903,275▲ $330,865
Deferred Revenue$7,789$100,726▲ $92,937
Accounts Payable and Accrued Expenses$573,985$75,810▼ $498,175
Total Liabilities$1,154,184$1,079,811▼ $74,373
Net Assets / Fund Balance
Unrestricted Net Assets$3,420,958$3,470,482▲ $49,524
Temporarily Rstr Net Assets$24,971$35,217▲ $10,246
Total Net Assets Fund Balance$3,445,929$3,505,699▲ $59,770
Total Liabilities and Net Assets / Fund Balance$4,600,113$4,585,510▼ $14,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,897$927,614$1,538,511
Other Land Buildings$52,679$376,876$429,555
Land$83,500-$83,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin NettingaPast Executive DirectorFT$120,113$29,675$149,788
Penni CyrPresidentFT$106,659$36,046$142,705
Paul StarkEmployeeFT$102,852$36,142$138,994
Sean RietzeEmployeeFT$103,206$34,668$137,874
Kathleen YamamotoEmployeeFT$105,687$24,818$130,505
Elizabeth WigdorskiExecutive DirectorFT$102,790$26,966$129,756
Sandra TisdaleDirector of FinanceFT$87,605$23,508$111,113
Dick ChilcoteDirector--$20,098$20,098

Board Members and Trustees

NameTitle
Layne McinellyVice President
Angela GillmanDirector
Brian SmithDirector
Char MckinneyDirector
Cindy SchaffeldDirector
Deanna DidierDirector
Erin ParadisDirector
Eva OchoaDirector
Greg FeltonDirector
Howard KimmelDirector
Joel WilliamsDirector
Jolene DockstaderDirector
Jon HawkesDirector
Karen EgersdorfDirector
Kari OverallDirector
Kimberly EnnisDirector
Leigha CallDirector
Lori SteinikerDirector
Mary Anne McgroryDirector
Mary Lee RuchDirector
Peggy HoyDirector
Rick JonesDirector
Rob ZumbrunDirector
Shannon ForrestorDirector
Stacie Aspiazu-johnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$802,210
Program Service Revenue
$3,263,195
Investment Income
$40,053
Other Revenue
$44,062
Change in Net Assets
$116,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,149,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,759
Total Revenue per Audited Statements
$4,292,279
Total Revenue per Form 990
$4,149,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,863,941
Other Expenses$1,166,730
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,133,613
Current Officers, Directors, Trustees, and Key Employees---$705,723
Other Employee Benefits---$513,894
Travel---$319,488
Pension Plan Contributions---$312,133
Occupancy---$228,333
Payroll Taxes---$198,578
Information Technology---$125,048
Depreciation Depletion---$74,935
Advertising---$68,595
Fees for Services Legal---$57,210
Fees for Services Other---$35,367
Other Expenses---$27,911
Office Expenses---$26,688
Fees for Services Accounting---$17,400
Fees for Service Investment Mgmnt Fees---$16,616
Conferences and Meetings---$15,214
Insurance---$10,005
All Other Expenses---$3,969
Grants to Domestic Orgs---$2,000
Total Functional Expenses$0$0$0$4,032,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,039,850
Expenses per Audited Statements$4,032,671
Total Expenses per Form 990$4,032,671
Expenses Not Reported on Form 990$7,179
Expenses Not Reported on Financial Statements$0
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$497,548
Early Retirement Benefit Payable$405,727
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 it's members elect officers and directors of the governing body, as well as delegates to delegate assembly. Delegates ratify bylaw changes and the other significant decisions of the governing body (eg. 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. Iea offers training and services to locals, but does not govern them.”

Form 990, Part VI, Section B, Line 11B

“Iea form 990 is presented to the budget committee (whose members also serve on the board of directors) at the november meeting.”

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

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

Form 990, Part VI, Section B, Line 15

“Iea's board approves and sets executive directors salary. Iea president is elected by a referendum vote by retired and active members every three years. Applicants for other management positions (manager of administrative services, legal counsel and director of business and finance) are screened by a search committee including members and staff, with the executive director 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
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth S Wigdorski
Formed
1948
Legal Domicile
Id
Voting Board Members
24
Independent Board Members
24
Employees
32
Volunteers
1,924

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee manages the selection of auditors and review of financial statements prepared by the independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“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 provisions for income tax is made in the financial statements. Management has evaluated the association's tax positions and concluded that the assocaition had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PACE INCOME 39,133.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PACE EXPENSES 7,179.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN PARADIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JON HAWKES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANNE MCGRORY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON FORRESTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LEE RUCH
IRS990/Form990PartVIISectionAGrp/PersonNm8EVA OCHOA
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY HOY
IRS990/Form990PartVIISectionAGrp/PersonNm10DICK CHILCOTE
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IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14CINDY SCHAFFELD
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI STEINIKER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOLENE DOCKSTADER
IRS990/Form990PartVIISectionAGrp/PersonNm17LEIGHA CALL
IRS990/Form990PartVIISectionAGrp/PersonNm18HOWARD KIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm19CHAR MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20STACIE ASPIAZU-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21DEANNA DIDIER
IRS990/Form990PartVIISectionAGrp/PersonNm22ANGELA GILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY ENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm24ROB ZUMBRUN
IRS990/Form990PartVIISectionAGrp/PersonNm25PENNI CYR
IRS990/Form990PartVIISectionAGrp/PersonNm26LAYNE MCINELLY
IRS990/Form990PartVIISectionAGrp/PersonNm27ELIZABETH WIGDORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm28SANDRA TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBIN NETTINGA
IRS990/Form990PartVIISectionAGrp/PersonNm30PAUL STARK
IRS990/Form990PartVIISectionAGrp/PersonNm31KATHLEEN YAMAMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm32SEAN RIETZE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1020098
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0802210
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0545746
IRS990/GrossReceiptsAmt04688533
IRS990/GrossRentsGrp/RealAmt027787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0125048
IRS990/InsuranceGrp/TotalAmt010005
IRS990/InvestmentIncomeGrp/ExclusionAmt033320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033320
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01687756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01976520
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01304490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747076
IRS990/LandBldgEquipCostOrOtherBssAmt02051566
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0539013
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 IT'S MEMBERS AND THE VISION OF EXCELLENCE IN PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03505699
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06733
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027787
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0228333
IRS990/OfficeExpensesGrp/TotalAmt026688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0513894
IRS990/OtherExpensesGrp/Desc0GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt051673
IRS990/OtherExpensesGrp/TotalAmt148823
IRS990/OtherExpensesGrp/TotalAmt239455
IRS990/OtherExpensesGrp/TotalAmt327911
IRS990/OtherLiabilitiesGrp/BOYAmt0572410
IRS990/OtherLiabilitiesGrp/EOYAmt0903275
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016275
IRS990/OtherRevenueTotalAmt016275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0198578
IRS990/PensionPlanContributionsGrp/TotalAmt0312133
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039238

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,585,510
Liabilities
$1,079,811
Net assets
$3,505,699
Revenue
$4,149,520
Expenses
$4,032,671
Net income
$116,849
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