Civic Intelligence

Spokane Education Association Inc

990 • Fiscal year 2017 • EIN 91-0646783

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 19, 2018

Organization Profilewww.spokaneea.org
230 East MontgomerySpokane, WA 99207

(509) 325-4503

Siviq Scores

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

Liabilities / Assets

99th percentile

1.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

4.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$228,739

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$607,327

Up $50,740 (+9.1%) from 2016

Net Assets

Up

-$6,958

Up $340,759 (+98%) from 2016

Liabilities

Down

$614,285

Down $290,019 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$1,116,200

Up $43,191 (+4.0%) from 2016

Expenses

Down

$1,065,553

Down $25,371 (-2.3%) from 2016

Net Income

Up

$50,647

Up $68,562 (+383%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $620,358Liabilities 2011: $669,228Net Assets 2011: -$48,8702011Assets 2012: $544,586Liabilities 2012: $665,521Net Assets 2012: -$120,9352012Assets 2013: $487,535Liabilities 2013: $582,717Net Assets 2013: -$95,1822013Assets 2014: $549,397Liabilities 2014: $705,404Net Assets 2014: -$156,0072014Assets 2015: $566,522Liabilities 2015: $842,401Net Assets 2015: -$275,8792015Assets 2016: $556,587Liabilities 2016: $904,304Net Assets 2016: -$347,7172016Assets 2017: $607,327Liabilities 2017: $614,285Net Assets 2017: -$6,9582017Assets 2018: $694,261Liabilities 2018: $633,098Net Assets 2018: $61,1632018Assets 2019: $715,046Liabilities 2019: $944,336Net Assets 2019: -$229,2902019Assets 2020: $928,361Liabilities 2020: $1,243,406Net Assets 2020: -$315,0452020Assets 2021: $1,140,400Liabilities 2021: $1,156,405Net Assets 2021: -$16,0052021Assets 2022: $1,366,379Liabilities 2022: $644,437Net Assets 2022: $721,9422022Assets 2023: $1,396,854Liabilities 2023: $397,799Net Assets 2023: $999,0552023Assets 2024: $1,762,110Liabilities 2024: $603,480Net Assets 2024: $1,158,6302024

Highlighted filing

2017

Assets$607,327
Liabilities$614,285
Net Assets-$6,958
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $949,507Expenses 2011: $1,080,338Net Income 2011: -$130,8312011Revenue 2012: $931,922Expenses 2012: $999,591Net Income 2012: -$67,6692012Revenue 2013: $918,891Expenses 2013: $999,236Net Income 2013: -$80,3452013Revenue 2014: $1,035,707Expenses 2014: $952,272Net Income 2014: $83,4352014Revenue 2015: $1,034,538Expenses 2015: $1,001,053Net Income 2015: $33,4852015Revenue 2016: $1,073,009Expenses 2016: $1,090,924Net Income 2016: -$17,9152016Revenue 2017: $1,116,200Expenses 2017: $1,065,553Net Income 2017: $50,6472017Revenue 2018: $1,134,321Expenses 2018: $1,082,936Net Income 2018: $51,3852018Revenue 2019: $1,140,382Expenses 2019: $1,103,820Net Income 2019: $36,5622019Revenue 2020: $1,335,615Expenses 2020: $1,116,904Net Income 2020: $218,7112020Revenue 2021: $1,403,418Expenses 2021: $1,230,312Net Income 2021: $173,1062021Revenue 2022: $1,551,432Expenses 2022: $1,408,070Net Income 2022: $143,3622022Revenue 2023: $1,435,767Expenses 2023: $1,303,477Net Income 2023: $132,2902023Revenue 2024: $1,559,585Expenses 2024: $1,390,543Net Income 2024: $169,0422024

Highlighted filing

2017

Revenue$1,116,200
Expenses$1,065,553
Net Income$50,647
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,116,200
Mission and Program Overview

Mission

To promote the cause of education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,658$297,222▼ $14,436
Cash and Non-Interest-Bearing Accounts$96,559$153,375▲ $56,816
Savings and Temporary Cash Investments$84,763$96,111▲ $11,348
Accounts Receivable$63,607$60,619▼ $2,988
Total Assets$556,587$607,327▲ $50,740
Liabilities
Other Liabilities$824,349$534,237▼ $290,112
Accounts Payable and Accrued Expenses$79,955$80,048▲ $93
Total Liabilities$904,304$614,285▼ $290,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,308$28,616▼ $18,692
Unrestricted Net Assets$-395,025$-35,574▲ $359,451
Total Net Assets Fund Balance$-347,717$-6,958▲ $340,759
Total Liabilities and Net Assets / Fund Balance$556,587$607,327▲ $50,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,858$300,065$566,923
Other Land Buildings$9,739$77,794$87,533
Land$20,625-$20,625
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca PowellUniServ RepresentativeFT$147,281$81,458$228,739
Michelle JennerUniServ RepresentativeFT$141,888$71,490$213,378
Jenny RosePresidentFT$128,314-$128,314

Board Members and Trustees

NameTitle
Debby ChandlerVice-president
Brad ReadBoard Member
Kevin CopeBoard Member
Les AllredBoard Member
Lynette SpilkerBoard Member
Michaela JonesBoard Member
Sherri ThiesBoard Member
Tana BrompsBoard Member
Michelle BurdickFinancial Secretary
Katy HenryRecording Secretary
Reimbursed toschool district employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,116,130
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$50,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,116,200
Total Revenue per Form 990
$1,116,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$802,631
Other Expenses$261,922
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$406,985
Pension Plan Contributions---$135,535
Current Officers, Directors, Trustees, and Key Employees---$128,314
Other Employee Benefits---$100,630
Conferences and Meetings---$63,608
Office Expenses---$38,109
Payroll Taxes---$31,167
Depreciation Depletion---$19,674
Other Expenses---$18,850
All Other Expenses---$17,315
Travel---$9,556
Fees for Services Accounting---$7,822
Grants to Domestic Individuals---$1,000
Total Functional Expenses$0$0$0$1,065,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,553
Total Expenses per Audited Statements$1,065,553
Total Expenses per Form 990$1,065,553
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$534,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are school district employees.”

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

“Members elect officers of the governing body”

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

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“An electronic copy of the Form 990 is provided to members of the governing body for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The board reviews transactions that could present a conflict of interest at monthly board meetings as they arise.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Spokane Education Association Inc
EIN
91-0646783
Phone
5093254503
Address
230 East Montgomery, Spokane, WA 99207

Signing Officer

Name
Katy Henry
Title
President
Phone
5093254503
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Henry
Formed
1956
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment for change in unfunded pension liability 182,266.”

Form 990, Part XI, Line 8

“An adjustment has been made for a prior period misstatement of unfunded pension liability.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080048
IRS990/AccountsReceivableGrp/BOYAmt063607
IRS990/AccountsReceivableGrp/EOYAmt060619
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote the cause of education on behalf of its members.
IRS990/AllOtherExpensesGrp/TotalAmt017315
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Deven Nickerson
IRS990/BooksInCareOfDetail/PhoneNum05093254503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 E Montgomery
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spokane
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096559
IRS990/CashNonInterestBearingGrp/EOYAmt0153375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt063608
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0261922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01116130
IRS990/CYRevenuesLessExpensesAmt050647
IRS990/CYSalariesCompEmpBnftPaidAmt0802631
IRS990/CYTotalExpensesAmt01065553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01116200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt019674
IRS990/Desc0To provide programs and services to member local associations through coordinated activities between national, state and local configurations.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07822
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1181458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1271490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenny Rose
IRS990/Form990PartVIISectionAGrp/PersonNm1Debby Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm2Katy Henry
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Burdick
IRS990/Form990PartVIISectionAGrp/PersonNm4Tana Bromps
IRS990/Form990PartVIISectionAGrp/PersonNm5Michaela Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Read
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherri Thies
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Cope
IRS990/Form990PartVIISectionAGrp/PersonNm9Les Allred
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynette Spilker
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca Powell
IRS990/Form990PartVIISectionAGrp/PersonNm12Michelle Jenner
IRS990/Form990PartVIISectionAGrp/PersonNm13Reimbursed to
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11147281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11UniServ Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt12UniServ Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt13school district employer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01116200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0297222
IRS990/LandBldgEquipCostOrOtherBssAmt0675081
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the cause of education on behalf of its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-347717
IRS990/NetAssetsOrFundBalancesEOYAmt0-6958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt038109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0182266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100630
IRS990/OtherExpensesGrp/Desc0Member Services
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Bargaining
IRS990/OtherExpensesGrp/Desc3Community Organizing
IRS990/OtherExpensesGrp/TotalAmt035515
IRS990/OtherExpensesGrp/TotalAmt127359
IRS990/OtherExpensesGrp/TotalAmt224114
IRS990/OtherExpensesGrp/TotalAmt318850
IRS990/OtherLiabilitiesGrp/BOYAmt0824349
IRS990/OtherLiabilitiesGrp/EOYAmt0534237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt031167
IRS990/PensionPlanContributionsGrp/TotalAmt0135535
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Katy Henry
IRS990/PriorPeriodAdjustmentsAmt0107846
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Re
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0286181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01072922
IRS990/PYRevenuesLessExpensesAmt0-17915
IRS990/PYSalariesCompEmpBnftPaidAmt0800743
IRS990/PYTotalExpensesAmt01090924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073009
IRS990/ReconcilationRevenueExpnssAmt050647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096111
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266858
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566923
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065553
IRS990ScheduleD/LandGrp/BookValueAmt020625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0534237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unfunded Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01116200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297222
IRS990ScheduleD/TotalExpensesPerForm990Amt01065553
IRS990ScheduleD/TotalLiabilityAmt0534237
IRS990ScheduleD/TotalRevenuePerForm990Amt01116200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065553
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt051591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt151591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt119899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rebecca Powell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michelle Jenner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UniServ Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UniServ Representative
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1213378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to members of the governing body for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews transactions that could present a conflict of interest at monthly board meetings as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents are available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment for change in unfunded pension liability 182,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7An adjustment has been made for a prior period misstatement of unfunded pension liability.
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 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047308
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028616
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556587
IRS990/TotalAssetsEOYAmt0607327
IRS990/TotalAssetsGrp/BOYAmt0556587
IRS990/TotalAssetsGrp/EOYAmt0607327
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0904304
IRS990/TotalLiabilitiesEOYAmt0614285
IRS990/TotalLiabilitiesGrp/BOYAmt0904304
IRS990/TotalLiabilitiesGrp/EOYAmt0614285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-347717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6958
IRS990/TotalOtherCompensationAmt0152948
IRS990/TotalProgramServiceRevenueAmt01116130
IRS990/TotalReportableCompFromOrgAmt0417483
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01116130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09556
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-395025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 East Montgomery
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.spokaneea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katy Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05093254503
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spokane Education Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0910646783
ReturnHeader/Filer/PhoneNum05093254503
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 East Montgomery
ReturnHeader/Filer/USAddress/CityNm0Spokane

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,327
Liabilities
$614,285
Net assets
-$6,958
Revenue
$1,116,200
Expenses
$1,065,553
Net income
$50,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.60$1.16$1.56$1.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.40$1.00$1.44$1.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.64$0.72$1.55$1.41$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.16$0.02$1.40$1.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.24$0.32$1.34$1.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.94$0.23$1.14$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.63$0.06$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.01$1.12$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.90$0.35$1.07$1.09$0.02
2015Summary only. Only limited summary data is available for this year.$0.57$0.84$0.28$1.03$1.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.55$0.71$0.16$1.04$0.95$0.08
2013Summary only. Only limited summary data is available for this year.$0.49$0.58$0.10$0.92$1.00$0.08
2012Summary only. Only limited summary data is available for this year.$0.54$0.67$0.12$0.93$1.00$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.67$0.05$0.95$1.08$0.13