Civic Intelligence

Kent Education Association

EIN 91-0797232 • 501(c)6 • Kent, WA

View Organization Page

Profile

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

10427 SE 244th StreetKent, WA 98031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$247,239

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

9.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,578,799

Up $318,639 (+14%) from 2023

Liabilities

Down

$210,344

Down $71,721 (-25%) from 2023

Net Assets

Up

$2,368,455

Up $390,360 (+20%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$1,483,007

Up $124,752 (+9.2%) from 2023

Expenses

Up

$1,166,977

Up $54,262 (+4.9%) from 2023

Net Income

Up

$316,030

Up $70,490 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,027,447Liabilities 2011: $711,193Net Assets 2011: $316,2542011Assets 2012: $998,192Liabilities 2012: $495,978Net Assets 2012: $502,2142012Assets 2013: $1,054,579Liabilities 2013: $607,645Net Assets 2013: $446,9342013Assets 2014: $980,833Liabilities 2014: $494,360Net Assets 2014: $486,4732014Assets 2015: $1,051,396Liabilities 2015: $716,023Net Assets 2015: $335,3732015Assets 2016: $1,164,723Liabilities 2016: $522,851Net Assets 2016: $641,8722016Assets 2017: $1,312,842Liabilities 2017: $542,416Net Assets 2017: $770,4262017Assets 2018: $1,485,837Liabilities 2018: $733,898Net Assets 2018: $751,9392018Assets 2019: $1,630,326Liabilities 2019: $1,039,796Net Assets 2019: $590,5302019Assets 2020: $1,601,698Liabilities 2020: $1,084,547Net Assets 2020: $517,1512020Assets 2021: $1,674,422Liabilities 2021: $687,127Net Assets 2021: $987,2952021Assets 2022: $1,971,494Liabilities 2022: $564,308Net Assets 2022: $1,407,1862022Assets 2023: $2,260,160Liabilities 2023: $282,065Net Assets 2023: $1,978,0952023Assets 2024: $2,578,799Liabilities 2024: $210,344Net Assets 2024: $2,368,4552024

Highlighted filing

2024

Assets$2,578,799
Liabilities$210,344
Net Assets$2,368,455
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $777,242Expenses 2011: $698,201Net Income 2011: $79,0412011Revenue 2012: $751,704Expenses 2012: $745,372Net Income 2012: $6,3322012Revenue 2013: $751,957Expenses 2013: $742,845Net Income 2013: $9,1122013Revenue 2014: $820,225Expenses 2014: $753,259Net Income 2014: $66,9662014Revenue 2015: $882,363Expenses 2015: $826,135Net Income 2015: $56,2282015Revenue 2016: $951,860Expenses 2016: $791,814Net Income 2016: $160,0462016Revenue 2017: $1,013,051Expenses 2017: $854,332Net Income 2017: $158,7192017Revenue 2018: $1,033,459Expenses 2018: $848,448Net Income 2018: $185,0112018Revenue 2019: $1,059,923Expenses 2019: $982,431Net Income 2019: $77,4922019Revenue 2020: $1,101,521Expenses 2020: $1,010,078Net Income 2020: $91,4432020Revenue 2021: $1,258,180Expenses 2021: $949,142Net Income 2021: $309,0382021Revenue 2022: $1,306,363Expenses 2022: $1,040,502Net Income 2022: $265,8612022Revenue 2023: $1,358,255Expenses 2023: $1,112,715Net Income 2023: $245,5402023Revenue 2024: $1,483,007Expenses 2024: $1,166,977Net Income 2024: $316,0302024

Highlighted filing

2024

Revenue$1,483,007
Expenses$1,166,977
Net Income$316,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,578,799
Liabilities
$210,344
Net assets
$2,368,455
Revenue
$1,483,007
Expenses
$1,166,977
Net income
$316,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.21$2.37$1.48$1.17$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.28$1.98$1.36$1.11$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.56$1.41$1.31$1.04$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.69$0.99$1.26$0.95$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.08$0.52$1.10$1.01$0.09
2019Summary only. Only limited summary data is available for this year.$1.63$1.04$0.59$1.06$0.98$0.08
2018Summary only. Only limited summary data is available for this year.$1.49$0.73$0.75$1.03$0.85$0.19
2017Summary only. Only limited summary data is available for this year.$1.31$0.54$0.77$1.01$0.85$0.16
2016Summary only. Only limited summary data is available for this year.$1.16$0.52$0.64$0.95$0.79$0.16
2015Summary only. Only limited summary data is available for this year.$1.05$0.72$0.34$0.88$0.83$0.06
2014Summary only. Only limited summary data is available for this year.$0.98$0.49$0.49$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$1.05$0.61$0.45$0.75$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$1.00$0.50$0.50$0.75$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.71$0.32$0.78$0.70$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,258,889
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,836$545,485▼ $13,351
Cash and Non-Interest-Bearing Accounts$347,962$530,513▲ $182,551
Savings and Temporary Cash Investments$694,077$487,350▼ $206,727
Accounts Receivable-$111,074-
Intangible Assets$823--
Total Assets$1,601,698$1,674,422▲ $72,724
Liabilities
Other Liabilities$741,497$580,391▼ $161,106
Mortgage Notes Payable Secured by Investment Property$232,622--
Accounts Payable and Accrued Expenses$110,428$106,736▼ $3,692
Total Liabilities$1,084,547$687,127▼ $397,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,151$987,295▲ $470,144
Total Net Assets Fund Balance$517,151$987,295▲ $470,144
Total Liabilities and Net Assets / Fund Balance$1,601,698$1,674,422▲ $72,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$326,927$455,720$782,647
Land$218,558-$218,558
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan SutliffUniserv ReprFT$170,251$101,750$272,001
Alan SutliffUniserv Representati-$170,251-$272,001
Christie PadillaPresidentFT$177,712$101,750$177,712
Timothy MartinVice-presideFT$162,137-$162,137
Timothy MartinVice-president-$162,137-$162,137
Zack StockdaleSecretary/tr-$1,304-$1,304
Layla JonesBoard Member-$1,114-$1,114
Rebecca RitchieBoard Member-$1,015-$1,015
Nicole HarrisBoard Member-$705-$705
Chase ParsleyBoard Member-$405-$405
Darryn HewsonBoard Member-$215-$215
Natalie BachmanBoard Member-$215-$215
Reby ParsleyBoard Member-$215-$215
Mogi HagginBoard Member-$205-$205
Eric AndersenBoard Member-$15-$15
Gabrielle BlakemoreBoard Member-$15-$15
Manuel CadenasBoard Member-$15-$15

Board Members and Trustees

NameTitle
Reimbursed to SchoolDistrict Emp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,256,742
Investment Income
$108
Other Revenue
$1,330
Change in Net Assets
$309,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,180
Total Revenue per Audited Statements
$1,258,180
Total Revenue per Form 990
$1,258,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,572
Other Expenses$152,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$339,849
Other Salaries and Wages---$275,492
Pension Plan Contributions---$102,586
Other Employee Benefits---$59,420
Occupancy---$35,935
Conferences and Meetings---$26,874
Depreciation Depletion---$21,718
Payroll Taxes---$19,225
Office Expenses---$18,150
Interest---$11,967
Fees for Services Accounting---$6,727
Insurance---$3,237
Other Expenses---$1,820
Travel---$825
Fees for Services Management---$95
Total Functional Expenses$0$0$0$949,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$949,142
Total Expenses per Audited Statements$949,142
Total Expenses per Form 990$949,142
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$580,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 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 the governing body for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews transactions that could present a conflict of interest at monthly board meetings.”

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
Kent Education Association
EIN
91-0797232
Phone
2538521350
Address
10427 SE 244TH STREET, KENT, WA 98031

Signing Officer

Name
Timothy Martin
Title
Vice-president
Phone
0253852135
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Padilla
Formed
1951
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0

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 161,106”

Raw XML AppendixShowing 400 of 404 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/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS TRANSACTIONS THAT COULD PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN UNFUNDED PENSION LIABILITY 161,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/TotalAmt0825
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00253852135
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENT EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0910797232
ReturnHeader/Filer/PhoneNum02538521350
ReturnHeader/Filer/USAddress/AddressLine1Txt010427 SE 244TH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098031
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/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02022-07-15T19:49:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY

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