Civic Intelligence

Tacoma Education Association

990 • Fiscal year 2017 • EIN 91-0680925

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 22, 2018

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$114,388

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

23%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$522,536

Up $80,460 (+18%) from 2016

Net Assets

Up

$492,603

Up $108,957 (+28%) from 2016

Liabilities

Down

$29,933

Down $28,497 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$603,006

Up $112,662 (+23%) from 2016

Expenses

Up

$494,049

Up $22,281 (+4.7%) from 2016

Net Income

Up

$108,957

Up $90,381 (+487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$522,536
Liabilities$29,933
Net Assets$492,603
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$603,006
Expenses$494,049
Net Income$108,957
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$603,011
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,097$236,503▲ $69,406
Savings and Temporary Cash Investments$234,252$234,252→ $0
Accounts Receivable$39,949$51,208▲ $11,259
Land, Buildings, and Equipment, Net$778$573▼ $205
Total Assets$442,076$522,536▲ $80,460
Liabilities
Accounts Payable and Accrued Expenses$58,430$29,933▼ $28,497
Total Liabilities$58,430$29,933▼ $28,497
Net Assets / Fund Balance
Unrestricted Net Assets$383,646$492,603▲ $108,957
Total Net Assets Fund Balance$383,646$492,603▲ $108,957
Total Liabilities and Net Assets / Fund Balance$442,076$522,536▲ $80,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$573$52,207$52,780
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angel MortonPresidentFT$114,388$114,388
Mark CraypoVice PresidentFT$26,149$26,149

Board Members and Trustees

NameTitle
Debbie SterbickBoard Member
Derryl FinneyBoard Member
Grant RubyBoard Member
Lisa HowardBoard Member
Sandy HeffernanBoard Member
Tina TaylorBoard Member
Wanda MooreBoard Member
Reimbursed toschool district employer
Michelle MorrisSecretary
Shannon ErgunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$603,011
Investment Income
$-5
Other Revenue
$0
Change in Net Assets
$108,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,011
Revenue Not Reported on Financial Statements
$-5
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5
Total Revenue per Audited Statements
$603,011
Total Revenue per Form 990
$603,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,447
Other Expenses$168,269
Grants and Similar Amounts Paid$9,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$140,536
Other Salaries and Wages---$95,346
Conferences and Meetings---$85,855
Other Employee Benefits---$68,730
Occupancy---$35,400
Payroll Taxes---$11,835
Grants to Domestic Individuals---$9,333
Fees for Services Accounting---$7,888
Office Expenses---$7,183
Other Expenses---$466
Interest---$317
Depreciation Depletion---$201
All Other Expenses---$71
Total Functional Expenses$0$0$0$494,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,054
Expenses per Audited Statements$494,049
Total Expenses per Form 990$494,049
Expenses Not Reported on Form 990$5
Expenses Not Reported on Financial Statements$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 11B

“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
2018-01-22
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
3
Volunteers
0

Preparer

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

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on disposition of assets reported as expense on financial statements -5.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposition of assets reported as expense on financial statements 5.”

Raw XML Appendix363 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleD/TotalRevenuePerForm990Amt0603006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494054
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd00
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 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 11b
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/TotalAssetsBOYAmt0442076
IRS990/TotalAssetsEOYAmt0522536
IRS990/TotalAssetsGrp/BOYAmt0442076
IRS990/TotalAssetsGrp/EOYAmt0522536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058430
IRS990/TotalLiabilitiesEOYAmt029933
IRS990/TotalLiabilitiesGrp/BOYAmt058430
IRS990/TotalLiabilitiesGrp/EOYAmt029933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0492603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0603011
IRS990/TotalReportableCompFromOrgAmt0140537
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0492603
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angel Morton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02535654411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E3D9E72050DA9C1C68B3FD6D48BC3917314558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.220.12
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:26:57
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/ReturnTs02018-02-01T16:14:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,536
Liabilities
$29,933
Net assets
$492,603
Revenue
$603,006
Expenses
$494,049
Net income
$108,957
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