Civic Intelligence

Spokane Education Association Inc

990 • Fiscal year 2018 • EIN 91-0646783

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 07, 2019

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

98th percentile

0.91x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$236,535

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$694,261

Up $86,934 (+14%) from 2017

Net Assets

Up

$61,163

Up $68,121 (+979%) from 2017

Liabilities

Up

$633,098

Up $18,813 (+3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$1,134,321

Up $18,121 (+1.6%) from 2017

Expenses

Up

$1,082,936

Up $17,383 (+1.6%) from 2017

Net Income

Up

$51,385

Up $738 (+1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$694,261
Liabilities$633,098
Net Assets$61,163
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,134,321
Expenses$1,082,936
Net Income$51,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$1,134,321
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$297,222$280,541▼ $16,681
Cash and Non-Interest-Bearing Accounts$153,375$192,276▲ $38,901
Savings and Temporary Cash Investments$96,111$159,528▲ $63,417
Accounts Receivable$60,619$61,916▲ $1,297
Total Assets$607,327$694,261▲ $86,934
Liabilities
Other Liabilities$534,237$507,252▼ $26,985
Accounts Payable and Accrued Expenses$80,048$125,846▲ $45,798
Total Liabilities$614,285$633,098▲ $18,813
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,616$31,830▲ $3,214
Unrestricted Net Assets$-35,574$29,333▲ $64,907
Total Net Assets Fund Balance$-6,958$61,163▲ $68,121
Total Liabilities and Net Assets / Fund Balance$607,327$694,261▲ $86,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,625$315,296$566,921
Other Land Buildings$8,291$68,624$76,915
Land$20,625-$20,625
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca PowellUniserv RepresentativeFT$146,675$89,860$236,535
Michelle JennerUniserv RepresentativeFT$151,498$77,288$228,786
Katy HenryPresidentFT$132,426-$132,426

Board Members and Trustees

NameTitle
Jeremy ShayVice-president
Amy HaginsBoard Member
Brad ReadBoard Member
Kevin CopeBoard Member
Les AllredBoard Member
Michaela JonesBoard Member
Sherri ThiesBoard Member
Tana BrompsBoard Member
Michelle BurdickFinancial Secretary
Mandy ManningRecording Secretary
Reimbursed toSchool District Employer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,134,118
Investment Income
$203
Other Revenue
$0
Change in Net Assets
$51,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,321
Total Revenue per Form 990
$1,134,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$880,183
Other Expenses$199,753
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$438,683
Pension Plan Contributions---$145,306
Current Officers, Directors, Trustees, and Key Employees---$132,426
Other Employee Benefits---$129,857
Conferences and Meetings---$46,001
Office Expenses---$38,977
Payroll Taxes---$33,911
Depreciation Depletion---$20,181
Other Expenses---$11,496
All Other Expenses---$10,757
Fees for Services Accounting---$7,560
Grants to Domestic Individuals---$3,000
Travel---$2,047
Total Functional Expenses$0$0$0$1,082,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,082,936
Total Expenses per Audited Statements$1,082,936
Total Expenses per Form 990$1,082,936
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$507,252
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
2019-02-07
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 26,985.”

Form 990, Page 12, Part XI, Line 8

“An adjustment has been made for overstated leave liability recorded in the prior year in the amount of $10,249.”

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.

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IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0261922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01116130
IRS990/PYRevenuesLessExpensesAmt050647
IRS990/PYSalariesCompEmpBnftPaidAmt0802631
IRS990/PYTotalExpensesAmt01065553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116200
IRS990/ReconcilationRevenueExpnssAmt051385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0566921
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082936
IRS990ScheduleD/LandGrp/BookValueAmt020625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01134321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280541
IRS990ScheduleD/TotalExpensesPerForm990Amt01082936
IRS990ScheduleD/TotalLiabilityAmt0507252
IRS990ScheduleD/TotalRevenuePerForm990Amt01134321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01134321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082936
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151498
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/DeferredCompensationFlngOrgAmt054705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt154703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122585
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/TotalCompensationFilingOrgAmt0236535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1228786
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 26,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN ADJUSTMENT HAS BEEN MADE FOR OVERSTATED LEAVE LIABILITY RECORDED IN THE PRIOR YEAR IN THE AMOUNT OF $10,249.
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, PAGE 12, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028616
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031830
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607327
IRS990/TotalAssetsEOYAmt0694261
IRS990/TotalAssetsGrp/BOYAmt0607327
IRS990/TotalAssetsGrp/EOYAmt0694261
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01082936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0614285
IRS990/TotalLiabilitiesEOYAmt0633098
IRS990/TotalLiabilitiesGrp/BOYAmt0614285
IRS990/TotalLiabilitiesGrp/EOYAmt0633098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061163
IRS990/TotalOtherCompensationAmt0167148
IRS990/TotalProgramServiceRevenueAmt01134118
IRS990/TotalReportableCompFromOrgAmt0430599
IRS990/TotalRevenueGrp/ExclusionAmt0203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01134118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01134321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02047
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029333
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05093254503
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,261
Liabilities
$633,098
Net assets
$61,163
Revenue
$1,134,321
Expenses
$1,082,936
Net income
$51,385
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