Civic Intelligence

Boise Education Association Inc

990 • Fiscal year 2015 • EIN 82-0294939

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization ProfileBOISEEA.ORG
620 N Sixth StBoise, ID 83702

(208) 345-4450

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.21x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

8.1%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$50,384

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

3.7%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$734,289

Up $24,728 (+3.5%) from 2014

Net Assets

Down

$694,423

Down $9,986 (-1.4%) from 2014

Liabilities

Up

$39,866

Up $34,714 (+674%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$190,025

Up $6,790 (+3.7%) from 2014

Expenses

Up

$174,668

Up $3,668 (+2.1%) from 2014

Net Income

Up

$15,357

Up $3,122 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $556,797Liabilities 2010: $4,744Net Assets 2010: $552,0532010Assets 2011: $590,521Liabilities 2011: $4,350Net Assets 2011: $586,1712011Assets 2012: $618,723Liabilities 2012: $4,942Net Assets 2012: $613,7812012Assets 2013: $667,659Liabilities 2013: $15,988Net Assets 2013: $651,6712013Assets 2014: $709,561Liabilities 2014: $5,152Net Assets 2014: $704,4092014Assets 2015: $734,289Liabilities 2015: $39,866Net Assets 2015: $694,4232015Assets 2016: $746,907Liabilities 2016: $38,427Net Assets 2016: $708,4802016Assets 2017: $775,239Liabilities 2017: $27,555Net Assets 2017: $747,6842017Assets 2018: $892,683Liabilities 2018: $91,606Net Assets 2018: $801,0772018Assets 2019: $811,978Liabilities 2019: $14,913Net Assets 2019: $797,0652019Assets 2020: $1,050,862Liabilities 2020: $189,926Net Assets 2020: $860,9362020Assets 2021: $1,058,148Liabilities 2021: $31,751Net Assets 2021: $1,026,3972021Assets 2022: $974,526Liabilities 2022: $31,251Net Assets 2022: $943,2752022Assets 2023: $1,069,215Liabilities 2023: $101,785Net Assets 2023: $967,4302023Assets 2024: $1,138,588Liabilities 2024: $96,364Net Assets 2024: $1,042,2242024

Highlighted filing

2015

Assets$734,289
Liabilities$39,866
Net Assets$694,423
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0Revenue 2010: $201,251Expenses 2010: $176,740Net Income 2010: $24,5112010Expenses 2011: $189,3402011Expenses 2012: $190,3912012Expenses 2013: $174,1752013Revenue 2014: $183,235Expenses 2014: $171,000Net Income 2014: $12,2352014Revenue 2015: $190,025Expenses 2015: $174,668Net Income 2015: $15,3572015Revenue 2016: $202,065Expenses 2016: $189,956Net Income 2016: $12,1092016Revenue 2017: $198,878Expenses 2017: $193,229Net Income 2017: $5,6492017Revenue 2018: $195,766Expenses 2018: $161,797Net Income 2018: $33,9692018Revenue 2019: $219,126Expenses 2019: $209,986Net Income 2019: $9,1402019Revenue 2020: $200,355Expenses 2020: $163,673Net Income 2020: $36,6822020Revenue 2021: $207,022Expenses 2021: $148,747Net Income 2021: $58,2752021Revenue 2022: $208,443Expenses 2022: $171,880Net Income 2022: $36,5632022Revenue 2023: $199,747Expenses 2023: $198,060Net Income 2023: $1,6872023Revenue 2024: $194,854Expenses 2024: $192,264Net Income 2024: $2,5902024

Highlighted filing

2015

Revenue$190,025
Expenses$174,668
Net Income$15,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$190,025
Mission and Program Overview

Mission

TEACHERS UNION

Organized for the purpose of advancing education and improving instructional opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$404,314$389,999▼ $14,315
Savings and Temporary Cash Investments$299,649$295,953▼ $3,696
Land, Buildings, and Equipment, Net$1,295$32,708▲ $31,413
Accounts Receivable$4,103$15,429▲ $11,326
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$709,561$734,289▲ $24,728
Liabilities
Other Liabilities$0$32,017▲ $32,017
Accounts Payable and Accrued Expenses$5,152$7,849▲ $2,697
Total Liabilities$5,152$39,866▲ $34,714
Net Assets / Fund Balance
Unrestricted Net Assets$704,409$694,423▼ $9,986
Total Net Assets Fund Balance$704,409$694,423▼ $9,986
Total Liabilities and Net Assets / Fund Balance$709,561$734,289▲ $24,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,708$4,931$37,639
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MyersPresidentFT$38,719$11,665$50,384

Board Members and Trustees

NameTitle
Gena HarrisEsp Steering Chair
Chris PickfordInsurance Chair
Collen LewisPublic Relations Chair
Emily HammondVice President
Adria SamanoElementary Director
Becky AllenElementary Director
Karen SchowElementary Director
Ron FreemanHigh School Director
Mandy SimpsonHigh School Director/iea Board
Cindy SchaffeldIea Board
Pat St TourangeauIea Board
Randi SinclairIEA CHILDREN'S FUND BOARD
Connie BuckleyJunior High Director
Katie TuncaElection Secretary
Allison BighamGovernment Relations
Barbara SmithSecretary
Tracy BlenkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,019
Program Service Revenue
$0
Investment Income
$11,757
Other Revenue
$2,249
Change in Net Assets
$15,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,043
Total Revenue per Audited Statements
$173,982
Total Revenue per Form 990
$190,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,091
Salaries, Compensation, and Employee Benefits$55,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$50,384
Conferences and Meetings---$42,708
Travel---$24,170
Advertising---$15,267
Insurance---$10,818
Office Expenses---$8,096
Payroll Taxes---$4,893
Fees for Services Accounting---$3,404
Depreciation Depletion---$2,087
Information Technology---$487
Other Expenses---$412
Other Employee Benefits---$150
Other Salaries and Wages---$150
Total Functional Expenses$0$0$0$174,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,968
Expenses per Audited Statements$174,668
Total Expenses per Form 990$174,668
Expenses Not Reported on Form 990$9,300
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
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Portion of Capital Lease$30,392
Current Portion of Capital Lease$1,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Updated governing documents - responsibilities of officers & staff, policies and officer terms (changed from one-year term to two-year term).”

Form 990, Part VI, Section A, Line 6

“Active members: these members are instructional, administrative and non certified employees that have voting rights to elect executive board members and to ratify contracts. Associate members: these members are substitutes and reserve members (e.g. Employees on a leave of absence) and they do not have voting rights per the membership guidelines of the organization.”

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

“Every active category member has one vote to elect executive board members.”

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

“Active certified members have the right to ratify proposed master contracts between the school district and the association (one person, one vote).”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in full by the board of directors at a meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The president's salary is paid by the boise school district. The compensation amount is determined and reviewed annually by the school district.”

Form 990, Part VI, Section C, Line 19

“The boise education association is not subject to open records laws; therefore, documents are not available to the public.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The bea president's salary is paid by the boise school district. The compensation amount is determined and reviewed by the boise school district. The bea reimburses the district for a portion of the salary paid per an agreement between the district and the organization.”

Filing and Contact Details

Filer

Filer Name
Boise Education Association Inc
EIN
82-0294939
Phone
2083454450
Address
620 N SIXTH ST, BOISE, ID 83702

Signing Officer

Name
Stephanie Myers
Title
Bea President
Phone
2083454450
Signed
2016-07-11

Organization Details

Principal Officer
Stephanie Myers
Formed
1971
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
17
Employees
1
Volunteers
125

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in organization's oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association is organized as an idaho nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in 501(c)(6). The association is annually required to file a return of organization exempt from income tax (form 990) with the irs. The association believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The association would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELECTION SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELEMENTARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ELEMENTARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELEMENTARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8JUNIOR HIGH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HIGH SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HIGH SCHOOL DIRECTOR/IEA BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11IEA BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12IEA BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt14INSURANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNMENT RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ESP STEERING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17IEA CHILDREN'S FUND BOARD
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0487
IRS990/InsuranceGrp/TotalAmt010818
IRS990/InvestmentIncomeGrp/ExclusionAmt011757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389999
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032708
IRS990/LandBldgEquipCostOrOtherBssAmt037639
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0176019
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHERS UNION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0704409
IRS990/NetAssetsOrFundBalancesEOYAmt0694423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25343
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt08096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt06797
IRS990/OtherExpensesGrp/TotalAmt14845
IRS990/OtherExpensesGrp/TotalAmt2412
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032017
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02249
IRS990/OtherRevenueTotalAmt02249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04893
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHANIE MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174920
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05268
IRS990/PYOtherExpensesAmt0114774
IRS990/PYOtherRevenueAmt03047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012235
IRS990/PYSalariesCompEmpBnftPaidAmt056226
IRS990/PYTotalExpensesAmt0171000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183235
IRS990/ReconcilationRevenueExpnssAmt015357
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09300
IRS990ScheduleD/DonatedServicesUseFcltsAmt09300
IRS990ScheduleD/EquipmentGrp/BookValueAmt032708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037639
IRS990ScheduleD/ExpensesNotReportedAmt09300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0174668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM PORTION OF CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt0-16043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED AS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN 501(C)(6). THE ASSOCIATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032708
IRS990ScheduleD/TotalExpensesPerForm990Amt0174668
IRS990ScheduleD/TotalLiabilityAmt032017
IRS990ScheduleD/TotalRevenuePerForm990Amt0190025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173982
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED GOVERNING DOCUMENTS - RESPONSIBILITIES OF OFFICERS & STAFF, POLICIES AND OFFICER TERMS (CHANGED FROM ONE-YEAR TERM TO TWO-YEAR TERM).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS: THESE MEMBERS ARE INSTRUCTIONAL, ADMINISTRATIVE AND NON CERTIFIED EMPLOYEES THAT HAVE VOTING RIGHTS TO ELECT EXECUTIVE BOARD MEMBERS AND TO RATIFY CONTRACTS. ASSOCIATE MEMBERS: THESE MEMBERS ARE SUBSTITUTES AND RESERVE MEMBERS (E.G. EMPLOYEES ON A LEAVE OF ABSENCE) AND THEY DO NOT HAVE VOTING RIGHTS PER THE MEMBERSHIP GUIDELINES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY ACTIVE CATEGORY MEMBER HAS ONE VOTE TO ELECT EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVE CERTIFIED MEMBERS HAVE THE RIGHT TO RATIFY PROPOSED MASTER CONTRACTS BETWEEN THE SCHOOL DISTRICT AND THE ASSOCIATION (ONE PERSON, ONE VOTE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED IN FULL BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT'S SALARY IS PAID BY THE BOISE SCHOOL DISTRICT. THE COMPENSATION AMOUNT IS DETERMINED AND REVIEWED ANNUALLY BY THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOISE EDUCATION ASSOCIATION IS NOT SUBJECT TO OPEN RECORDS LAWS; THEREFORE, DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BEA PRESIDENT'S SALARY IS PAID BY THE BOISE SCHOOL DISTRICT. THE COMPENSATION AMOUNT IS DETERMINED AND REVIEWED BY THE BOISE SCHOOL DISTRICT. THE BEA REIMBURSES THE DISTRICT FOR A PORTION OF THE SALARY PAID PER AN AGREEMENT BETWEEN THE DISTRICT AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE IN ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709561
IRS990/TotalAssetsEOYAmt0734289
IRS990/TotalAssetsGrp/BOYAmt0709561
IRS990/TotalAssetsGrp/EOYAmt0734289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0176019
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05152
IRS990/TotalLiabilitiesEOYAmt039866
IRS990/TotalLiabilitiesGrp/BOYAmt05152
IRS990/TotalLiabilitiesGrp/EOYAmt039866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694423
IRS990/TotalOtherCompensationAmt011665
IRS990/TotalProgramServiceExpensesAmt0118988
IRS990/TotalReportableCompFromOrgAmt038719
IRS990/TotalRevenueGrp/ExclusionAmt011757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024170
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0704409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0620 N SIXTH ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0HTTP://BOISEEA.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BEA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083454450
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$734,289
Liabilities
$39,866
Net assets
$694,423
Revenue
$190,025
Expenses
$174,668
Net income
$15,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$0.20$0.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.21$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.21$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.22$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.20$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.18$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.20$0.18$0.02