Civic Intelligence

Bellevue Education Association

990 • Fiscal year 2015 • EIN 91-0747789

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 09, 2016

Organization ProfileWWW.BELLEVUEEA.ORG
1800 112th Ave NEBellevue, WA 98004

(425) 440-6161

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$97,559

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$287,998

Up $24,327 (+9.2%) from 2014

Net Assets

Up

$285,871

Up $24,999 (+9.6%) from 2014

Liabilities

Down

$2,127

Down $672 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$364,519

Up $10,376 (+2.9%) from 2014

Expenses

Up

$332,734

Up $7,941 (+2.4%) from 2014

Net Income

Up

$31,785

Up $2,435 (+8.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $300,634Liabilities 2010: $18,112Net Assets 2010: $282,5222010Assets 2011: $235,702Liabilities 2011: $4,131Net Assets 2011: $231,5712011Assets 2012: $253,131Liabilities 2012: $17,255Net Assets 2012: $235,8762012Assets 2013: $226,585Liabilities 2013: $785Net Assets 2013: $225,8002013Assets 2014: $263,671Liabilities 2014: $2,799Net Assets 2014: $260,8722014Assets 2015: $287,998Liabilities 2015: $2,127Net Assets 2015: $285,8712015Assets 2016: $294,544Liabilities 2016: $14,118Net Assets 2016: $280,4262016Assets 2017: $284,862Liabilities 2017: $16,462Net Assets 2017: $268,4002017Assets 2018: $320,533Liabilities 2018: $15,346Net Assets 2018: $305,1872018Assets 2019: $327,761Liabilities 2019: $54,233Net Assets 2019: $273,5282019Assets 2020: $481,583Liabilities 2020: $67,529Net Assets 2020: $414,0542020Assets 2021: $539,316Liabilities 2021: $102,704Net Assets 2021: $436,6122021Assets 2022: $457,320Liabilities 2022: $117,797Net Assets 2022: $339,5232022Assets 2023: $500,065Liabilities 2023: $107,152Net Assets 2023: $392,9132023Assets 2024: $598,222Liabilities 2024: $100,036Net Assets 2024: $498,1862024

Highlighted filing

2015

Assets$287,998
Liabilities$2,127
Net Assets$285,871
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $324,105Expenses 2010: $300,623Net Income 2010: $23,4822010Revenue 2011: $316,045Expenses 2011: $366,996Net Income 2011: -$50,9512011Expenses 2012: $322,5662012Expenses 2013: $335,7592013Revenue 2014: $354,143Expenses 2014: $324,793Net Income 2014: $29,3502014Revenue 2015: $364,519Expenses 2015: $332,734Net Income 2015: $31,7852015Revenue 2016: $397,690Expenses 2016: $401,704Net Income 2016: -$4,0142016Revenue 2017: $415,912Expenses 2017: $439,875Net Income 2017: -$23,9632017Revenue 2018: $456,454Expenses 2018: $424,674Net Income 2018: $31,7802018Revenue 2019: $454,562Expenses 2019: $485,888Net Income 2019: -$31,3262019Revenue 2020: $490,122Expenses 2020: $358,782Net Income 2020: $131,3402020Revenue 2021: $492,697Expenses 2021: $497,090Net Income 2021: -$4,3932021Revenue 2022: $471,764Expenses 2022: $533,133Net Income 2022: -$61,3692022Revenue 2023: $475,737Expenses 2023: $432,832Net Income 2023: $42,9052023Revenue 2024: $575,774Expenses 2024: $508,739Net Income 2024: $67,0352024

Highlighted filing

2015

Revenue$364,519
Expenses$332,734
Net Income$31,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 9, 2016
Return Version
2014v6.0
Gross Receipts
$364,519
Mission and Program Overview

Mission

The bellevue education association is a professional association and union that serves as an advocate for its members and empowers the individuals it represents. It promotes positive educational working environments, safeguards members' rights, informs and works with the extended community, provides representation on educational issues and acts to obtain the resources to insure excellence in public education.

Labor association

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$150,239$148,996▼ $1,243
Cash and Non-Interest-Bearing Accounts$66,168$91,475▲ $25,307
Savings and Temporary Cash Investments$44,403$45,304▲ $901
Land, Buildings, and Equipment, Net$2,861$2,223▼ $638
Total Assets$263,671$287,998▲ $24,327
Liabilities
Accounts Payable and Accrued Expenses$2,799$2,127▼ $672
Total Liabilities$2,799$2,127▼ $672
Net Assets / Fund Balance
Unrestricted Net Assets$260,872$285,871▲ $24,999
Total Net Assets Fund Balance$260,872$285,871▲ $24,999
Total Liabilities and Net Assets / Fund Balance$263,671$287,998▲ $24,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,223$17,939-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark MarrowPresidentFT$97,559$97,559

Board Members and Trustees

NameTitle
Kim HerzogVice President
Andy RubeschBoard Member
Debby NissenBoard Member
Jayesh RaoBoard Member
Kim HayBoard Member
Marin CordellBoard Member
Linda MyrickSecretary
Dani NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,027
Program Service Revenue
$0
Investment Income
$5,492
Other Revenue
$0
Change in Net Assets
$31,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,519
Total Revenue per Audited Statements
$364,519
Total Revenue per Form 990
$364,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,506
Other Expenses$141,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$113,569-$113,569
Current Officers, Directors, Trustees, and Key Employees-$92,474-$92,474
Other Salaries and Wages-$44,977-$44,977
Other Employee Benefits-$39,164-$39,164
Occupancy-$12,424-$12,424
Pension Plan Contributions-$11,181-$11,181
Payroll Taxes-$3,710-$3,710
Fees for Services Accounting-$2,625-$2,625
Office Expenses-$1,979-$1,979
Depreciation Depletion-$1,283-$1,283
Fees for Services Other-$479-$479
Other Expenses-$105-$105
Insurance-$99-$99
Total Functional Expenses$0$332,734$0$332,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,734
Total Expenses per Audited Statements$332,734
Total Expenses per Form 990$332,734
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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 governing body review Part VI line 11

“The governing body reviewd the 990 before it was filed.”

Governing documents etc available to public Part VI line 19

“Upon request the 990 will be provided to the public.”

Filing and Contact Details

Filer

Filer Name
Bellevue Education Association
EIN
91-0747789
Address
1800 112TH AVE NE, Bellevue, WA 98004

Signing Officer

Name
Michelle Miller
Title
President
Phone
4254406161
Signed
2016-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Marrow
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
1
Volunteers
9

Preparer

Firm
David R Paul CPA PS
Address
19125 Northcreek Parkway Suite 120, Bothell, WA 98011
Preparer
David Paul
Phone
4254897925
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for a list of other expenses on 24e”

Raw XML Appendix339 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/TotalAssetsBOYAmt0263671
IRS990/TotalAssetsEOYAmt0287998
IRS990/TotalAssetsGrp/BOYAmt0263671
IRS990/TotalAssetsGrp/EOYAmt0287998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0359027
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02799
IRS990/TotalLiabilitiesEOYAmt02127
IRS990/TotalLiabilitiesGrp/BOYAmt02799
IRS990/TotalLiabilitiesGrp/EOYAmt02127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285871
IRS990/TotalOtherCompensationAmt05085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287998
IRS990/TotReportableCompRltdOrgAmt092474
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285871
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254406161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVUE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0910747789
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 112TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911542314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Paul CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019125 Northcreek Parkway Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum04254897925
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Paul
ReturnHeader/ReturnTs02016-07-09T16:52:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,998
Liabilities
$2,127
Net assets
$285,871
Revenue
$364,519
Expenses
$332,734
Net income
$31,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$1.00$4.98$5.76$5.09$0.67
2023Detailed filing. Detailed filing data is available for this year.$5.00$1.07$3.93$4.76$4.33$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.57$1.18$3.40$4.72$5.33$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.39$1.03$4.37$4.93$4.97$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.82$0.68$4.14$4.90$3.59$1.31
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.54$2.74$4.55$4.86$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.15$3.05$4.56$4.25$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.16$2.68$4.16$4.40$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.14$2.80$3.98$4.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$3.65$3.33$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$3.54$3.25$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.17$2.36$3.23
2011Summary only. Only limited summary data is available for this year.$2.36$0.04$2.32$3.16$3.67$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.18$2.83$3.24$3.01$0.23