Civic Intelligence

Tacoma Education Association

990 • Fiscal year 2016 • EIN 91-0680925

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

Organization Profiletacoma.washingtonea.org
3049 36th Street Suite 300Tacoma, WA 98409

(253) 565-4411

Siviq Scores

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

Liabilities / Assets

89th percentile

0.13x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$113,434

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$442,076

Up $28,198 (+6.8%) from 2015

Net Assets

Up

$383,646

Up $18,576 (+5.1%) from 2015

Liabilities

Up

$58,430

Up $9,622 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$490,344

Up $219 (+0.0%) from 2015

Expenses

Up

$471,768

Up $8,310 (+1.8%) from 2015

Net Income

Down

$18,576

Down $8,091 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $625,815Liabilities 2010: $10,719Net Assets 2010: $615,0962010Assets 2011: $557,881Liabilities 2011: $1,775Net Assets 2011: $556,1062011Assets 2012: $315,724Liabilities 2012: $77,630Net Assets 2012: $238,0942012Assets 2013: $318,588Liabilities 2013: $52,142Net Assets 2013: $266,4462013Assets 2014: $417,661Liabilities 2014: $79,258Net Assets 2014: $338,4032014Assets 2015: $413,878Liabilities 2015: $48,808Net Assets 2015: $365,0702015Assets 2016: $442,076Liabilities 2016: $58,430Net Assets 2016: $383,6462016Assets 2017: $522,536Liabilities 2017: $29,933Net Assets 2017: $492,6032017Assets 2018: $672,006Liabilities 2018: $35,796Net Assets 2018: $636,2102018Assets 2019: $1,198,932Liabilities 2019: $911,464Net Assets 2019: $287,4682019Assets 2020: $1,402,997Liabilities 2020: $1,098,715Net Assets 2020: $304,2822020Assets 2021: $1,649,428Liabilities 2021: $992,767Net Assets 2021: $656,6612021Assets 2022: $1,690,771Liabilities 2022: $765,508Net Assets 2022: $925,2632022Assets 2023: $1,790,098Liabilities 2023: $590,266Net Assets 2023: $1,199,8322023Assets 2024: $2,023,832Liabilities 2024: $730,662Net Assets 2024: $1,293,1702024

Highlighted filing

2016

Assets$442,076
Liabilities$58,430
Net Assets$383,646
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $975,0102010Expenses 2011: $1,034,2822011Revenue 2012: $494,249Expenses 2012: $563,022Net Income 2012: -$68,7732012Revenue 2013: $485,811Expenses 2013: $457,459Net Income 2013: $28,3522013Revenue 2014: $518,464Expenses 2014: $446,507Net Income 2014: $71,9572014Revenue 2015: $490,125Expenses 2015: $463,458Net Income 2015: $26,6672015Revenue 2016: $490,344Expenses 2016: $471,768Net Income 2016: $18,5762016Revenue 2017: $603,006Expenses 2017: $494,049Net Income 2017: $108,9572017Revenue 2018: $608,219Expenses 2018: $477,297Net Income 2018: $130,9222018Revenue 2019: $1,154,272Expenses 2019: $1,047,755Net Income 2019: $106,5172019Revenue 2020: $1,324,740Expenses 2020: $1,086,939Net Income 2020: $237,8012020Revenue 2021: $1,351,687Expenses 2021: $1,126,421Net Income 2021: $225,2662021Revenue 2022: $1,365,541Expenses 2022: $1,352,709Net Income 2022: $12,8322022Revenue 2023: $1,384,758Expenses 2023: $1,305,612Net Income 2023: $79,1462023Revenue 2024: $1,542,141Expenses 2024: $1,461,934Net Income 2024: $80,2072024

Highlighted filing

2016

Revenue$490,344
Expenses$471,768
Net Income$18,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$490,344
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,326$234,252▲ $43,926
Cash and Non-Interest-Bearing Accounts$137,101$167,097▲ $29,996
Accounts Receivable$83,909$39,949▼ $43,960
Land, Buildings, and Equipment, Net$2,542$778▼ $1,764
Total Assets$413,878$442,076▲ $28,198
Liabilities
Accounts Payable and Accrued Expenses$48,808$58,430▲ $9,622
Total Liabilities$48,808$58,430▲ $9,622
Net Assets / Fund Balance
Unrestricted Net Assets$365,070$383,646▲ $18,576
Total Net Assets Fund Balance$365,070$383,646▲ $18,576
Total Liabilities and Net Assets / Fund Balance$413,878$442,076▲ $28,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$778$108,489$109,267
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel MortonPresidentFT$113,434$113,434
Mark CraypoVice PresidentFT$47,822$47,822

Board Members and Trustees

NameTitle
Crystal HartmanBoard Member
Debbie SterbickBoard Member
John KingeryBoard Member
Jullian GutierrezBoard Member
Lisa HowardBoard Member
Sandy HeffernanBoard Member
Tina TaylorBoard Member
Reimbursed toschool district employer
Michelle MorrisSecretary
Shannon ErgunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,136
Investment Income
$208
Other Revenue
$0
Change in Net Assets
$18,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,344
Total Revenue per Form 990
$490,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,891
Other Expenses$138,577
Grants and Similar Amounts Paid$5,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$161,256
Other Salaries and Wages---$99,872
Conferences and Meetings---$62,185
Other Employee Benefits---$55,733
Occupancy---$36,485
Office Expenses---$11,292
Payroll Taxes---$11,030
Fees for Services Accounting---$7,753
Grants to Domestic Individuals---$5,300
Depreciation Depletion---$1,765
Other Expenses---$92
Total Functional Expenses$0$0$0$471,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,768
Total Expenses per Audited Statements$471,768
Total Expenses per Form 990$471,768
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11

“An electronic copy of the form 990 is provided to board members for review prior to filing.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available for review by members upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Tacoma Education Association
EIN
91-0680925
Phone
2535654411
Address
3049 36th Street Suite 300, Tacoma, WA 98409

Signing Officer

Name
Angel Morton
Title
President
Phone
2535654411
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angel Morton
Formed
1964
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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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 BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available for review by members upon request at the Organization's office.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413878
IRS990/TotalAssetsEOYAmt0442076
IRS990/TotalAssetsGrp/BOYAmt0413878
IRS990/TotalAssetsGrp/EOYAmt0442076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048808
IRS990/TotalLiabilitiesEOYAmt058430
IRS990/TotalLiabilitiesGrp/BOYAmt048808
IRS990/TotalLiabilitiesGrp/EOYAmt058430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0490136
IRS990/TotalReportableCompFromOrgAmt0161256
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03049 36th Street Suite 300
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098409
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0tacoma.washingtonea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angel Morton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02535654411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tacoma Education Association
ReturnHeader/Filer/BusinessNameControlTxt0TACO
ReturnHeader/Filer/EIN0910680925
ReturnHeader/Filer/PhoneNum02535654411
ReturnHeader/Filer/USAddress/AddressLine1Txt03049 36th Street Suite 300
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 Elliott Ave Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laird Vanetta
ReturnHeader/ReturnTs02017-03-27T16:39:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$442,076
Liabilities
$58,430
Net assets
$383,646
Revenue
$490,344
Expenses
$471,768
Net income
$18,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.73$1.29$1.54$1.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.59$1.20$1.38$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.77$0.93$1.37$1.35$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.99$0.66$1.35$1.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.10$0.30$1.32$1.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.91$0.29$1.15$1.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.61$0.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.60$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.49$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.41$0.05$0.37$0.49$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.52$0.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.49$0.46$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.08$0.24$0.49$0.56$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.98