Civic Intelligence

Boise Education Association Inc

990 • Fiscal year 2016 • EIN 82-0294939

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 25, 2017

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.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.19x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,664

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$746,907

Up $12,618 (+1.7%) from 2015

Net Assets

Up

$708,480

Up $14,057 (+2.0%) from 2015

Liabilities

Down

$38,427

Down $1,439 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$202,065

Up $12,040 (+6.3%) from 2015

Expenses

Up

$189,956

Up $15,288 (+8.8%) from 2015

Net Income

Down

$12,109

Down $3,248 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$746,907
Liabilities$38,427
Net Assets$708,480
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$202,065
Expenses$189,956
Net Income$12,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$202,065
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$389,999$490,002▲ $100,003
Savings and Temporary Cash Investments$295,953$229,289▼ $66,664
Land, Buildings, and Equipment, Net$32,708$25,702▼ $7,006
Accounts Receivable$15,429$1,714▼ $13,715
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$734,289$746,907▲ $12,618
Liabilities
Unsecured Notes Loans Payable$32,017$25,892▼ $6,125
Accounts Payable and Accrued Expenses$7,849$12,535▲ $4,686
Total Liabilities$39,866$38,427▼ $1,439
Net Assets / Fund Balance
Unrestricted Net Assets$694,423$703,480▲ $9,057
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$694,423$708,480▲ $14,057
Total Liabilities and Net Assets / Fund Balance$734,289$746,907▲ $12,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,702$11,937$37,639
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie MyersPresidentFT$77,963$17,701$95,664

Board Members and Trustees

NameTitle
Gena HarrisESP Steering Chair
Chris PickfordInsurance Chair
Amanda ShindlePublic Relations Chair
Emily HammondVice President
Adria SamanoElementary Director
Becky Allen BaldwinElementary Director
Karen SchowElementary Director
Kylie ChristensenHigh School Director
Patric PuliamHigh School Director
Cindy SchaffeldIEA Board
Kim EnnisIEA Board
Mandy SimpsonIEA Board
Randi SinclairIEA Childrens Fund Board
Connie BuckleyJunior High Director
Ryan McGillJunior High Director
Katie TuncaElection Secretary
Allison BighamGovernment Relations
Amber ArmstrongSecretary (as of Nov 1, 2015)
Miranda LambertSecretary (thru Nov 1, 2015)
Tracy BlenkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$179,419
Investment Income
$11,496
Other Revenue
$6,150
All Other Contributions
$5,000
Change in Net Assets
$12,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,148
Salaries, Compensation, and Employee Benefits$55,808
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$47,104
Conferences and Meetings---$42,899
Travel---$24,398
Advertising---$15,866
All Other Expenses---$11,462
Office Expenses---$7,712
Depreciation Depletion---$7,006
Insurance---$6,818
Grants to Domestic Orgs---$5,000
Other Salaries and Wages---$4,949
Fees for Services Accounting---$4,600
Payroll Taxes---$3,605
Other Expenses---$837
Other Employee Benefits---$150
Total Functional Expenses$0$0$0$189,956
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
Yes
Subject to proxy tax
Yes
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
No
Compensation from other sources disclosed
Yes
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 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.”

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
2017-04-25

Organization Details

Principal Officer
Stephanie Myers
Formed
1971
Legal Domicile
Id
Voting Board Members
20
Independent Board Members
19
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

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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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/PersonNm0Stephanie Myers
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Hammond
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy Blenker
IRS990/Form990PartVIISectionAGrp/PersonNm3Amber Armstrong
IRS990/Form990PartVIISectionAGrp/PersonNm4Miranda Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm5Katie Tunca
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Allen Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm7Adria Samano
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Schow
IRS990/Form990PartVIISectionAGrp/PersonNm9Connie Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm10Ryan McGill
IRS990/Form990PartVIISectionAGrp/PersonNm11Kylie Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm12Patric Puliam
IRS990/Form990PartVIISectionAGrp/PersonNm13Kim Ennis
IRS990/Form990PartVIISectionAGrp/PersonNm14Mandy Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm15Cindy Schaffeld
IRS990/Form990PartVIISectionAGrp/PersonNm16Amanda Shindle
IRS990/Form990PartVIISectionAGrp/PersonNm17Chris Pickford
IRS990/Form990PartVIISectionAGrp/PersonNm18Allison Bigham
IRS990/Form990PartVIISectionAGrp/PersonNm19Gena Harris
IRS990/Form990PartVIISectionAGrp/PersonNm20Randi Sinclair
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary (as of Nov 1, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (thru Nov 1, 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Election Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Elementary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Elementary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Elementary Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Junior High Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Junior High Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11High School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12High School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13IEA Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14IEA Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15IEA Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Public Relations Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Insurance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Government Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt19ESP Steering Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20IEA Childrens Fund Board
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0694423
IRS990/NetAssetsOrFundBalancesEOYAmt0708480
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt07712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150
IRS990/OtherExpensesGrp/Desc0Professional Developmen
IRS990/OtherExpensesGrp/Desc1Equipment Lease
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/TotalAmt05639
IRS990/OtherExpensesGrp/TotalAmt11911
IRS990/OtherExpensesGrp/TotalAmt2837
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Reimbursement Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06150
IRS990/OtherRevenueTotalAmt06150
IRS990/OtherSalariesAndWagesGrp/TotalAmt04949
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03605
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stephanie Myers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179419
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015357
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IRS990/PYTotalExpensesAmt0174668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190025
IRS990/ReconcilationRevenueExpnssAmt012109
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295953
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037639
IRS990ScheduleD/FootnoteTextInd0X
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/TotalBookValueLandBuildingsAmt025702
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt077963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Stephanie Myers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt095664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The President is compensated by the Boise School District, an unrelated organization. The President's full compensation ($95,644) is reported on Part VII and Schedule J. The Boise Education Association reimburses the Boise School District according to a formula agreed upon by both organizations. The portion reimbursed by the Boise Education Association ($47,104) is reported in Part IX of the 990.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Active 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/ExplanationTxt1Every Active Category member has one vote to elect Executive Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Active Certified members have the right to ratify proposed master contracts between the school district and the association (one person, one vote).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have any committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed in full by the Board of Directors at a meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The President's salary is paid by the Boise School District. The compensation amount is determined and reviewed annually by the school district.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Boise Education Association is not subject to open records laws; therefore, documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt01
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt038427
IRS990/TotalLiabilitiesGrp/BOYAmt039866
IRS990/TotalLiabilitiesGrp/EOYAmt038427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708480
IRS990/TotalOtherCompensationAmt017701
IRS990/TotalProgramServiceRevenueAmt0179419

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$746,907
Liabilities
$38,427
Net assets
$708,480
Revenue
$202,065
Expenses
$189,956
Net income
$12,109
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