Civic Intelligence

Tacoma Education Association

990 • Fiscal year 2020 • EIN 91-0680925

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 08, 2021

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

98th percentile

0.78x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$238,108

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

15%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,402,997

Up $204,065 (+17%) from 2019

Net Assets

Up

$304,282

Up $16,814 (+5.8%) from 2019

Liabilities

Up

$1,098,715

Up $187,251 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

Up

$1,324,740

Up $170,468 (+15%) from 2019

Expenses

Up

$1,086,939

Up $39,184 (+3.7%) from 2019

Net Income

Up

$237,801

Up $131,284 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,402,997
Liabilities$1,098,715
Net Assets$304,282
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$1,324,740
Expenses$1,086,939
Net Income$237,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,324,740
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$845,960$1,062,016▲ $216,056
Savings and Temporary Cash Investments$247,855$234,604▼ $13,251
Accounts Receivable$85,335$82,434▼ $2,901
Land, Buildings, and Equipment, Net$14,265$12,687▼ $1,578
Prepaid Expenses and Deferred Charges-$5,739-
Total Assets$1,198,932$1,402,997▲ $204,065
Other Assets Total$5,517$5,517→ $0
Liabilities
Other Liabilities$781,313$1,002,300▲ $220,987
Accounts Payable and Accrued Expenses$116,614$96,415▼ $20,199
Deferred Revenue$13,537--
Total Liabilities$911,464$1,098,715▲ $187,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,468$304,282▲ $16,814
Total Net Assets Fund Balance$287,468$304,282▲ $16,814
Total Liabilities and Net Assets / Fund Balance$1,198,932$1,402,997▲ $204,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,687$97,055$109,742
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica UptonUniserv ReprFT$154,279$83,829$238,108
Jessica UptonUniserv Representati-$154,279$83,829$238,108
Connie PowellUniserv Repr-$136,985$82,180$219,165
Connie PowellUniserv Representati-$136,985$82,180$219,165
Angel MortonPresidentFT$149,115-$149,115
Jillian GutierrezVice PresidePT$9,276-$9,276

Board Members and Trustees

NameTitle
Amanda ShagrenBoard Member
Grant RubyBoard Member
Jeremy SwitzerBoard Member
Karen GuilliotBoard Member
Kathy WoodardBoard Member
Kelly RamppBoard Member
Sara KetelsonBoard Member
Tina TaylorBoard Member
Wanda MooreBoard Member
Reimbursed to SchoolDistrict Emp
Dawn BaughmanSecretary
Shannon ErgunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,320,102
Investment Income
$0
Other Revenue
$4,638
Change in Net Assets
$237,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,740
Total Revenue per Audited Statements
$1,324,740
Total Revenue per Form 990
$1,324,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$850,452
Other Expenses$231,787
Grants and Similar Amounts Paid$4,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$422,196
Current Officers, Directors, Trustees, and Key Employees---$158,391
Pension Plan Contributions---$134,237
Other Employee Benefits---$96,379
Occupancy---$75,380
Payroll Taxes---$39,249
Office Expenses---$26,937
Conferences and Meetings---$16,911
Fees for Services Accounting---$15,277
Depreciation Depletion---$5,011
Grants to Domestic Individuals---$4,700
Other Expenses---$4,595
All Other Expenses---$696
Total Functional Expenses$0$0$0$1,086,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,086,939
Total Expenses per Audited Statements$1,086,939
Total Expenses per Form 990$1,086,939
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$1,002,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 6

“Members are school district employees.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the governing body.”

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
Shannon Ergun
Title
Treasurer
Phone
2535654411
Signed
2021-02-08

Organization Details

Principal Officer
Shannon Ergun
Formed
1964
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in unfunded pension liability -220,987”

Raw XML Appendix395 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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt096379
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
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IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
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IRS990/OtherExpensesGrp/TotalAmt111920
IRS990/OtherExpensesGrp/TotalAmt29000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0422196
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IRS990/PensionPlanContributionsGrp/TotalAmt0134237
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0262996
IRS990/PYOtherRevenueAmt06553
IRS990/PYProgramServiceRevenueAmt01147360
IRS990/PYRevenuesLessExpensesAmt0106517
IRS990/PYSalariesCompEmpBnftPaidAmt0779259
IRS990/PYTotalExpensesAmt01047755
IRS990/PYTotalRevenueAmt01154272
IRS990/ReconcilationRevenueExpnssAmt0237801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234604
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01086939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01002300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01324740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012687
IRS990ScheduleD/TotalExpensesPerForm990Amt01086939
IRS990ScheduleD/TotalLiabilityAmt01002300
IRS990ScheduleD/TotalRevenuePerForm990Amt01324740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01324740
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136985
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130144
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CONNIE POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV REPRESENTATI
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1219165
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5CHANGE IN UNFUNDED PENSION LIABILITY -220,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198932
IRS990/TotalAssetsEOYAmt01402997
IRS990/TotalAssetsGrp/BOYAmt01198932
IRS990/TotalAssetsGrp/EOYAmt01402997
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0911464
IRS990/TotalLiabilitiesEOYAmt01098715
IRS990/TotalLiabilitiesGrp/BOYAmt0911464
IRS990/TotalLiabilitiesGrp/EOYAmt01098715
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304282
IRS990/TotalOtherCompensationAmt0166009
IRS990/TotalProgramServiceRevenueAmt01320102
IRS990/TotalReportableCompFromOrgAmt0449655
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01324740
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01198932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01402997
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0TACOMA.WASHINGTONEA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON ERGUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02535654411
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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 STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-07-14T14:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,997
Liabilities
$1,098,715
Net assets
$304,282
Revenue
$1,324,740
Expenses
$1,086,939
Net income
$237,801
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