Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 88-0086709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,503,453
Up $90,748 (+6.4%) from 2016
Net Assets
Up$1,334,670
Up $98,627 (+8.0%) from 2016
Liabilities
Down$168,783
Down $7,879 (-4.5%) from 2016
Revenue
Down$768,254
Down $8,623 (-1.1%) from 2016
Expenses
Down$747,976
Down $189,013 (-20%) from 2016
Net Income
Up$20,278
Up $180,390 (+113%) from 2016
The Washoe Education Association works to protect rights and due process for education professionals serving the Washoe County School District.(Continued on Schedule O)We believe that the best possible working conditions are the best possible learning conditions for the children of Washoe County. It is our goal as an association to advocate for the members in the classroom, at the school site, and with the District, as well as at state and national levels.
Washoe county teachers association was formed in 1959 to unify and strengthen the teaching profession and to secure and maintain the salaries, retirement, tenure, professional leave, sick leave, and other working conditions necessary to support teaching as a profession; to enable members to speak with a common voice on matters pertaining to the teaching profession and to present their individual and common interests before the board of education, other legal authorities, and the public; and to work for the welfare of school children and the advancement of education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $767,903 | $836,187 | ▲ $68,284 |
| Land, Buildings, and Equipment, Net | $357,087 | $324,634 | ▼ $32,453 |
| Investments in Publicly Traded Securities | $204,393 | $282,742 | ▲ $78,349 |
| Other Notes and Loans Receivable, Net | $53,497 | $32,632 | ▼ $20,865 |
| Accounts Receivable | $27,078 | $24,596 | ▼ $2,482 |
| Prepaid Expenses and Deferred Charges | $2,747 | $2,662 | ▼ $85 |
| Total Assets | $1,412,705 | $1,503,453 | ▲ $90,748 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,662 | $168,783 | ▼ $7,879 |
| Total Liabilities | $176,662 | $168,783 | ▼ $7,879 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,228,627 | $1,322,787 | ▲ $94,160 |
| Temporarily Rstr Net Assets | $7,416 | $11,883 | ▲ $4,467 |
| Total Net Assets Fund Balance | $1,236,043 | $1,334,670 | ▲ $98,627 |
| Total Liabilities and Net Assets / Fund Balance | $1,412,705 | $1,503,453 | ▲ $90,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,397 | $560,932 | $711,329 |
| Land | $152,000 | - | $152,000 |
| Equipment | $22,237 | $90,218 | $112,455 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Lancaster | Executive Director | FT | $90,798 | $16,333 | $107,131 |
| Natha Anderson | President | FT | $6,838 | - | $6,838 |
| Name | Title |
|---|---|
| Frances Mcgregor | Vice President |
| Andrea Demichieli | Director |
| Dawn Miller | Director |
| Mary Owens | Director |
| Phillip Kaiser | Director |
| Susan Kaiser | Director |
| Suzann Bennett | Director |
| Patrick Rossi | Recording Secretary |
| Robert Munson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $444,296 |
| Salaries, Compensation, and Employee Benefits | $303,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $136,044 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $113,969 |
| Conferences and Meetings | - | - | - | $73,749 |
| Fees for Services Other | - | - | - | $73,372 |
| Depreciation Depletion | - | - | - | $32,454 |
| Other Expenses | - | - | - | $24,687 |
| Occupancy | - | - | - | $24,326 |
| Payroll Taxes | - | - | - | $23,485 |
| Fees for Services Accounting | - | - | - | $18,711 |
| Travel | - | - | - | $15,492 |
| Pension Plan Contributions | - | - | - | $15,361 |
| Other Employee Benefits | - | - | - | $14,821 |
| Office Expenses | - | - | - | $14,456 |
| Advertising | - | - | - | $4,090 |
| Insurance | - | - | - | $122 |
| Interest | - | - | - | $92 |
| Total Functional Expenses | $0 | $0 | $0 | $747,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $747,976 |
| Total Expenses per Audited Statements | $747,976 |
| Total Expenses per Form 990 | $747,976 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Phillip and susan kaiser are husband and wife.”
“All members elect the members of the governing body or their delegates. Significant changes that affect the whole body of members or organizing documents must be voted on by the members.”
“If there is a vacancy on the governing body, all members will vote to elect the members of the governing body or their delegates.”
“Significant changes that affect the whole body of members or organizing documents must be voted on by the members.”
“A draft of the form 990 is provided to the board for review and approval prior to filing.”
“The compensation of all employees is determined by the national education association, utilizing number of members, geographic areas and other statistics to determine the salary level.”
“All organizing documents and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 168783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27078 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24596 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WASHOE COUNTY TEACHERS ASSOCIATION WAS FORMED IN 1959 TO UNIFY AND STRENGTHEN THE TEACHING PROFESSION AND TO SECURE AND MAINTAIN THE SALARIES, RETIREMENT, TENURE, PROFESSIONAL LEAVE, SICK LEAVE, AND OTHER WORKING CONDITIONS NECESSARY TO SUPPORT TEACHING AS A PROFESSION; TO ENABLE MEMBERS TO SPEAK WITH A COMMON VOICE ON MATTERS PERTAINING TO THE TEACHING PROFESSION AND TO PRESENT THEIR INDIVIDUAL AND COMMON INTERESTS BEFORE THE BOARD OF EDUCATION, OTHER LEGAL AUTHORITIES, AND THE PUBLIC; AND TO WORK FOR THE WELFARE OF SCHOOL CHILDREN AND THE ADVANCEMENT OF EDUCATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4090 |
| IRS990/AllOtherContributionsAmt | 0 | 159672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7758289282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1890 DONALD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 767903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 836187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113969 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 587060 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5494 |
| IRS990/CYOtherExpensesAmt | 0 | 444296 |
| IRS990/CYOtherRevenueAmt | 0 | 2234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303680 |
| IRS990/CYTotalExpensesAmt | 0 | 747976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32454 |
| IRS990/Desc | 0 | SEE STATEMENT OF EXEMPT PURPOSE. THE ORGANIZATION BELIEVES IT MET THIS OBJECTIVE IN THE CURRENT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 588184 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18711 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73372 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16333 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCES MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANN BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA DEMICHIELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAWN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICK ROSSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELAINE LANCASTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 768254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 122 |
| IRS990/InterestGrp/TotalAmt | 0 | 92 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5494 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5494 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 204393 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 282742 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 651150 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 357087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 324634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 975784 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 427388 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WASHOE EDUCATION ASSOCIATION WORKS TO PROTECT RIGHTS AND DUE PROCESS FOR EDUCATION PROFESSIONALS SERVING THE WASHOE COUNTY SCHOOL DISTRICT. WE BELIEVE THAT THE BEST POSSIBLE WORKING CONDITIONS ARE THE BEST POSSIBLE LEARNING CONDITIONS FOR THE CHILDREN OF WASHOE COUNTY. IT IS OUR GOAL AS AN ASSOCIATION TO ADVOCATE FOR THE MEMBERS IN THE CLASSROOM, AT THE SCHOOL SITE, AND WITH THE DISTRICT, AS WELL AS AT STATE AND NATIONAL LEVELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1236043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1334670 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 78349 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24326 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14456 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14821 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRESIDENT'S RELEASE AND |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93458 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24687 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2234 |
| IRS990/OtherRevenueTotalAmt | 0 | 2234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136044 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 53497 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 32632 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2662 |
| IRS990/PrincipalOfficerNm | 0 | NATHA ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 524298 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900002 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 596921 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4574 |
| IRS990/PYOtherExpensesAmt | 0 | 639190 |
| IRS990/PYOtherRevenueAmt | 0 | 2397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 172985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 297799 |
| IRS990/PYTotalExpensesAmt | 0 | 936989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 776877 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 175700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 10556 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 427388 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -10556 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 560932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 711329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22237 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90218 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112455 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 747976 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 152000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 152000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 78349 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 78349 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 768254 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 324634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 747976 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 768254 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 846603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 747976 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PHILLIP AND SUSAN KAISER ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. SIGNIFICANT CHANGES THAT AFFECT THE WHOLE BODY OF MEMBERS OR ORGANIZING DOCUMENTS MUST BE VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THERE IS A VACANCY ON THE GOVERNING BODY, ALL MEMBERS WILL VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SIGNIFICANT CHANGES THAT AFFECT THE WHOLE BODY OF MEMBERS OR ORGANIZING DOCUMENTS MUST BE VOTED ON BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE NATIONAL EDUCATION ASSOCIATION, UTILIZING NUMBER OF MEMBERS, GEOGRAPHIC AREAS AND OTHER STATISTICS TO DETERMINE THE SALARY LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7416 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11883 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1412705 |
| IRS990/TotalAssetsEOYAmt | 0 | 1503453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1412705 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1503453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 587060 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 747976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 176662 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 176662 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1236043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1334670 |
| IRS990/TotalOtherCompensationAmt | 0 | 16333 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 588184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97636 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5494 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 768254 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1412705 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1503453 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 15492 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1228627 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1322787 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1890 DONALD STREET |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89502 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WEATODAY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHA ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758289282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASHOE EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASH |
| ReturnHeader/Filer/EIN | 0 | 880086709 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758289282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1890 DONALD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6418B4601311E009EFAEC6FF52F0DC673FB00099 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD5AEFF8AED6CED40A4313866BB1671002A02359 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.9.28.106 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:44:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463281627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOHN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5310 KIETZKE LANE SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7758287300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELISABETH FARLEY |
| ReturnHeader/ReturnTs | 0 | 2018-07-16T11:37:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.