Civic Intelligence

Meridian Education Association Incorporated

990EZ • Fiscal year 2014 • EIN 82-0465833

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 30, 2014

620 N 6th St83702

(208) 888-1192

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$40,644

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 71.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,358

Down $2,833 (-39%) from 2013

Net Assets

Down

$4,358

Down $2,071 (-32%) from 2013

Liabilities

Down

$0

Down $762 (-100%) from 2013

Revenue

Down

$56,693

Down $6,718 (-11%) from 2013

Expenses

Down

$59,525

Down $3,597 (-5.7%) from 2013

Net Income

Down

-$2,832

Down $3,121 (-1080%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,248Liabilities 2011: $02011Assets 2012: $5,720Liabilities 2012: $02012Assets 2013: $7,191Liabilities 2013: $762Net Assets 2013: $6,4292013Assets 2014: $4,358Liabilities 2014: $0Net Assets 2014: $4,3582014Assets 2015: $4,596Liabilities 2015: $3,400Net Assets 2015: $1,1962015Assets 2016: $6,910Liabilities 2016: $6152016Assets 2018: $20,476Liabilities 2018: $412Net Assets 2018: $20,0642018Assets 2019: $17,928Liabilities 2019: $0Net Assets 2019: $17,9282019Assets 2020: $35,572Liabilities 2020: $0Net Assets 2020: $35,5722020Assets 2021: $71,221Liabilities 2021: $0Net Assets 2021: $71,2212021Assets 2022: $45,216Liabilities 2022: $0Net Assets 2022: $45,2162022Assets 2023: $21,125Net Assets 2023: $21,1252023Assets 2024: $12,666Net Assets 2024: $12,6662024Assets 2025: $35,569Liabilities 2025: $0Net Assets 2025: $35,5692025

Highlighted filing

2014

Assets$4,358
Liabilities$0
Net Assets$4,358

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $100,969Expenses 2011: $111,658Net Income 2011: -$10,6892011Revenue 2012: $69,494Expenses 2012: $75,467Net Income 2012: -$5,9732012Revenue 2013: $63,411Expenses 2013: $63,122Net Income 2013: $2892013Revenue 2014: $56,693Expenses 2014: $59,525Net Income 2014: -$2,8322014Revenue 2015: $60,931Expenses 2015: $64,093Net Income 2015: -$3,1622015Revenue 2016: $47,477Expenses 2016: $42,378Net Income 2016: $5,0992016Revenue 2018: $54,003Expenses 2018: $38,607Net Income 2018: $15,3962018Revenue 2019: $61,141Expenses 2019: $53,906Net Income 2019: $7,2352019Revenue 2020: $64,594Expenses 2020: $46,950Net Income 2020: $17,6442020Revenue 2021: $75,869Expenses 2021: $40,220Net Income 2021: $35,6492021Revenue 2022: $77,898Expenses 2022: $103,903Net Income 2022: -$26,0052022Revenue 2023: $72,453Expenses 2023: $96,561Net Income 2023: -$24,1082023Revenue 2024: $89,489Expenses 2024: $97,948Net Income 2024: -$8,4592024Revenue 2025: $86,526Expenses 2025: $63,623Net Income 2025: $22,9032025

Highlighted filing

2014

Revenue$56,693
Expenses$59,525
Net Income-$2,832
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$56,693
Mission and Program Overview

Mission

Support School District No 2 Teachers

Program Services

DescriptionGrantsExpenses
Negotiate member compensation packages and working conditions$52,615$50,066
Support purpose of the Idaho Education Association and National Education Association including negotiating member compensation packages and working conditions-$2,776
Support purpose of the Idaho Education Associating including recruiting of new teachers and orienting of new members$1,298$1,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke FranklinPresident - During Fiscal YearFT$40,644-$40,644
Sue DardenSecretary-$0--
Angie HickmanBoard Member-$0--
Dori AtterberryTreasurer-$0--
Scott HaleVP Of Memberships-$0--
Eric ThiesVP Of Government Relations-$0--
Sam PerezBoard Member-$0--
Kendra WisenbakerVP Of Community Relations-$0--
Filing and Contact Details

Filer

EIN
82-0465833

Signing Officer

Name
Kendra Wisenbaker
Title
President
Phone
2088881192
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jason W Berrett
Phone
2088871817
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOffice expense 149Substitution cost 6,112Travel 200Liability insurance 559Business meals 213

Other changes in net assets or fund balances Part I line 20

Description AmountPayroll liability adjustment 761

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll liabilities 762 0

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01501
IRS990EZ/BooksInCareOfDetail/PersonNm0Dori Atterberry
IRS990EZ/BooksInCareOfDetail/PhoneNum02088881192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10620 N 6th St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04358
IRS990EZ/GrossReceiptsAmt056693
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055391
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Luke Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sue Darden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Hickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dori Atterberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eric Thies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sam Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kendra Wisenbaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President - during fiscal year
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Memberships
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Government Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP of Community Relations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0761
IRS990EZ/OtherExpensesTotalAmt07233
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support School District No 2 Teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support purpose of the Idaho Education Associating including recruiting of new teachers and orienting of new members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support purpose of the Idaho Education Association and National Education Association including negotiating member compensation packages and working conditions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Negotiate member compensation packages and working conditions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01298
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt152615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01501
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt250066
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050066
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059525
IRS990EZ/TotalProgramServiceExpensesAmt054343
IRS990EZ/TotalRevenueAmt056693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.meridianea.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice expense 149Substitution cost 6,112Travel 200Liability insurance 559Business meals 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll liability adjustment 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll liabilities 762 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kendra Wisenbaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02088881192
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Meridian Education Association Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0820465833
ReturnHeader/Filer/USAddress/AddressLine10620 N 6th St
ReturnHeader/Filer/USAddress/City0Boise
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264134301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Berrett Tax and Finance Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0836801365
ReturnHeader/PreparerPersonGrp/PhoneNum02088871817
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason W Berrett
ReturnHeader/ReturnTs02014-10-30T08:26:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.87$0.64$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.89$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.72$0.97$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.78$1.04$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.76$0.40$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.65$0.47$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.61$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.54$0.39$0.15
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.61$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.57$0.60$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.69$0.75$0.06
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$1.01$1.12$0.11