Civic Intelligence

Bellevue Education Association

990 • Fiscal year 2016 • EIN 91-0747789

Sep 01, 2015 to Aug 31, 2016 • Filed on May 22, 2017

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

81st percentile

0.05x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

98th percentile

$121,220

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

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

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

74th percentile

9.1%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$294,544

Up $6,546 (+2.3%) from 2015

Net Assets

Down

$280,426

Down $5,445 (-1.9%) from 2015

Liabilities

Up

$14,118

Up $11,991 (+564%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$397,690

Up $33,171 (+9.1%) from 2015

Expenses

Up

$401,704

Up $68,970 (+21%) from 2015

Net Income

Down

-$4,014

Down $35,799 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$294,544
Liabilities$14,118
Net Assets$280,426
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$397,690
Expenses$401,704
Net Income-$4,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$397,690
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$148,996$156,564▲ $7,568
Cash and Non-Interest-Bearing Accounts$91,475$58,194▼ $33,281
Savings and Temporary Cash Investments$45,304$44,488▼ $816
Accounts Receivable-$32,204-
Land, Buildings, and Equipment, Net$2,223$3,094▲ $871
Total Assets$287,998$294,544▲ $6,546
Liabilities
Accounts Payable and Accrued Expenses$2,127$14,118▲ $11,991
Total Liabilities$2,127$14,118▲ $11,991
Net Assets / Fund Balance
Unrestricted Net Assets$285,871$280,426▼ $5,445
Total Net Assets Fund Balance$285,871$280,426▼ $5,445
Total Liabilities and Net Assets / Fund Balance$287,998$294,544▲ $6,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,094$18,981-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark MorrowPresidentFT$121,220$121,220

Board Members and Trustees

NameTitle
Kim HerzogVice President
Allsion SnowBoard Member
Andy RubeschBoard Member
Debby NissenBoard Member
Jayesh RaoBoard Member
Jayme BelleBoard Member
Kelly BalzerBoard Member
Linda MyrickSecretary
Dani NeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,667
Program Service Revenue
$0
Investment Income
$9,023
Other Revenue
$0
Change in Net Assets
$-4,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,690
Total Revenue per Audited Statements
$397,690
Total Revenue per Form 990
$397,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,357
Salaries, Compensation, and Employee Benefits$182,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$145,325-$145,325
Current Officers, Directors, Trustees, and Key Employees-$90,512-$90,512
Other Employee Benefits-$41,972-$41,972
Other Salaries and Wages-$38,665-$38,665
Occupancy-$16,710-$16,710
Conferences and Meetings-$11,755-$11,755
Pension Plan Contributions-$8,570-$8,570
Fees for Services Accounting-$2,800-$2,800
Payroll Taxes-$2,628-$2,628
Other Expenses-$2,605-$2,605
Depreciation Depletion-$1,041-$1,041
Office Expenses-$1,012-$1,012
Fees for Services Other-$242-$242
Insurance-$103-$103
Total Functional Expenses$0$401,704$0$401,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,704
Total Expenses per Audited Statements$401,704
Total Expenses per Form 990$401,704
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 did not review 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
Mark Morrow
Title
President
Phone
4254406161
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Morrow
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
2
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 Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287998
IRS990/TotalAssetsEOYAmt0294544
IRS990/TotalAssetsGrp/BOYAmt0287998
IRS990/TotalAssetsGrp/EOYAmt0294544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388667
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0401704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02127
IRS990/TotalLiabilitiesEOYAmt014118
IRS990/TotalLiabilitiesGrp/BOYAmt02127
IRS990/TotalLiabilitiesGrp/EOYAmt014118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280426
IRS990/TotalOtherCompensationAmt030708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294544
IRS990/TotReportableCompRltdOrgAmt090512
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0285871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280426
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MORROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254406161
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
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/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Paul
ReturnHeader/ReturnTs02017-05-22T16:49:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$294,544
Liabilities
$14,118
Net assets
$280,426
Revenue
$397,690
Expenses
$401,704
Net income
-$4,014
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