Civic Intelligence

Idaho Education Association

990 • Fiscal year 2018 • EIN 82-0129950

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 17, 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

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.22x

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

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$155,699

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,941,581

Up $356,071 (+7.8%) from 2017

Net Assets

Up

$3,985,323

Up $479,624 (+14%) from 2017

Liabilities

Down

$956,258

Down $123,553 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$4,294,306

Up $144,786 (+3.5%) from 2017

Expenses

Down

$3,776,988

Down $255,683 (-6.3%) from 2017

Net Income

Up

$517,318

Up $400,469 (+343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$4,941,581
Liabilities$956,258
Net Assets$3,985,323
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$4,294,306
Expenses$3,776,988
Net Income$517,318
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$5,901,454
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$1,976,520$2,017,944▲ $41,424
Savings and Temporary Cash Investments$1,299,330$1,301,786▲ $2,456
Land, Buildings, and Equipment, Net$747,076$729,866▼ $17,210
Cash and Non-Interest-Bearing Accounts$399,703$645,356▲ $245,653
Accounts Receivable$123,643$214,693▲ $91,050
Prepaid Expenses and Deferred Charges$39,238$31,936▼ $7,302
Total Assets$4,585,510$4,941,581▲ $356,071
Liabilities
Other Liabilities$711,722$698,711▼ $13,011
Accounts Payable and Accrued Expenses$361,160$245,933▼ $115,227
Deferred Revenue$6,929$11,614▲ $4,685
Total Liabilities$1,079,811$956,258▼ $123,553
Net Assets / Fund Balance
Unrestricted Net Assets$3,470,482$3,927,499▲ $457,017
Temporarily Rstr Net Assets$35,217$57,824▲ $22,607
Total Net Assets Fund Balance$3,505,699$3,985,323▲ $479,624
Total Liabilities and Net Assets / Fund Balance$4,585,510$4,941,581▲ $356,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,012$785,609$1,323,621
Other Land Buildings$45,535$384,020$429,555
Leasehold Improvements$62,819$194,056$256,875
Land$83,500-$83,500
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WigdorskiExecutive DirectorFT$121,644$34,055$155,699
Paul StarkEmployeeFT$106,914$37,854$144,768
Linda JonesEmployeeFT$101,405$33,723$135,128
Sean RietzeEmployeeFT$102,115$31,230$133,345
Kathleen YamamotoEmployeeFT$104,081$25,165$129,246
Michael MclamoreEmployeeFT$104,125$25,121$129,246
Sandra TisdaleDirector of FinanceFT$90,983$24,851$115,834
Kari OverallPresidentFT$43,977$17,126$61,103
Dick ChilcoteDirector--$20,568$20,568

Board Members and Trustees

NameTitle
Layne McinellyVice President
Andrew TaruscioDirector
Angela GillmanDirector
Char MckinneyDirector
Christine VilordDirector
Cindy SchaffeldDirector
Dave LymanDirector
Deanna DidierDirector
Erin ParadisDirector
Erin SutzmanDirector
Eva OchoaDirector
Greg FeltonDirector
Jake SmulkowskiDirector
Jeanie CullipDirector
Joel WilliamsDirector
Jon HawkesDirector
Karen EgersdorfDirector
Lisie SmithDirector
Lori SteinikerDirector
Mary Anne McgroryDirector
Mary Lee RuchDirector
Pamela FleischmannDirector
Peggy HoyDirector
Rick JonesDirector
Rob ZumbrunDirector
Stacie Aspiazu-johnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$747,606
Program Service Revenue
$3,384,398
Investment Income
$127,432
Other Revenue
$34,870
Change in Net Assets
$517,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,294,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$199
Total Revenue per Audited Statements
$4,294,505
Total Revenue per Form 990
$4,294,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,480,856
Other Expenses$1,294,132
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,338,787
Current Officers, Directors, Trustees, and Key Employees---$415,685
Travel---$341,823
Pension Plan Contributions---$296,170
Other Employee Benefits---$274,433
Occupancy---$255,305
Payroll Taxes---$155,781
Fees for Services Other---$108,036
Information Technology---$105,861
Depreciation Depletion---$71,219
Fees for Services Legal---$38,951
Office Expenses---$33,861
Conferences and Meetings---$27,596
Other Expenses---$25,000
All Other Expenses---$20,537
Fees for Services Accounting---$20,476
Advertising---$20,244
Fees for Service Investment Mgmnt Fees---$17,305
Insurance---$13,817
Grants to Domestic Orgs---$2,000
Total Functional Expenses$0$0$0$3,776,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,835,901
Expenses per Audited Statements$3,776,988
Total Expenses per Form 990$3,776,988
Expenses Not Reported on Form 990$58,913
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

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$76,950

Section 527 Organizations

OrganizationLocationAmount
82-0524626Boise, ID$76,950
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$442,083
Early Retirement Benefit Payable$256,628
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Paul Stark
Title
Interim Executive Director
Phone
2083441341
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Stark
Formed
1948
Legal Domicile
Id
Voting Board Members
28
Independent Board Members
28
Employees
32
Volunteers
2,199

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 37,893.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PACE EXPENSES 58,913.”

Raw XML AppendixShowing 400 of 700 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.

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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/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34EMPLOYEE
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IRS990/OtherExpensesGrp/Desc0GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/Desc1POLITICAL CAMPAIGN ACTI
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/TotalAmt079121
IRS990/OtherExpensesGrp/TotalAmt176950
IRS990/OtherExpensesGrp/TotalAmt238030
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt0711722
IRS990/OtherLiabilitiesGrp/EOYAmt0698711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,941,581
Liabilities
$956,258
Net assets
$3,985,323
Revenue
$4,294,306
Expenses
$3,776,988
Net income
$517,318
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