Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-0815980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,003,880
Up $164,113 (+20%) from 2019
Net Assets
Up$998,354
Up $182,082 (+22%) from 2019
Liabilities
Down$5,526
Down $17,969 (-76%) from 2019
Revenue
Down$540,781
Down $14,773 (-2.7%) from 2019
Expenses
Down$369,045
Down $59,647 (-14%) from 2019
Net Income
Up$171,736
Up $44,874 (+35%) from 2019
The organization's mission is to provide support, training, and professional assistance to members of the kennewick education association (kea) by advocating for public education, promoting the economic and professional well-being of association members, and developing community partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $627,016 | $743,251 | ▲ $116,235 |
| Cash and Non-Interest-Bearing Accounts | $164,579 | $256,618 | ▲ $92,039 |
| Accounts Receivable | $42,747 | - | - |
| Land, Buildings, and Equipment, Net | $5,425 | $4,011 | ▼ $1,414 |
| Total Assets | $839,767 | $1,003,880 | ▲ $164,113 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,495 | $5,526 | ▼ $17,969 |
| Total Liabilities | $23,495 | $5,526 | ▼ $17,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $816,272 | $998,354 | ▲ $182,082 |
| Total Net Assets Fund Balance | $816,272 | $998,354 | ▲ $182,082 |
| Total Liabilities and Net Assets / Fund Balance | $839,767 | $1,003,880 | ▲ $164,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,011 | $23,363 | $27,374 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janet Bell | Former President | FT | $73,638 | $73,638 |
| Rob Woodford | President | FT | $39,656 | $39,656 |
| Melissa Schneider | Vice President | - | $4,500 | $4,500 |
| Rebecca Riley | Board Member | - | $3,000 | $3,000 |
| Tom Riel | Board Member | - | $3,000 | $3,000 |
| Adriana Mendoza | Secretary/treasurer | - | $2,500 | $2,500 |
| Debbie Lockard | Board Member | - | $1,000 | $1,000 |
| Mary Bauer | Board Member | - | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Coco Mayo-shjerven | Board Member |
| Kathy Chumney | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $252,497 |
| Other Expenses | $113,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $173,254 |
| Other Salaries and Wages | - | - | - | $62,098 |
| Occupancy | - | - | - | $27,785 |
| Other Employee Benefits | - | - | - | $12,071 |
| Other Expenses | - | - | - | $8,949 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $8,663 |
| Pension Plan Contributions | - | - | - | $5,074 |
| Office Expenses | - | - | - | $4,807 |
| Fees for Services Accounting | - | - | - | $4,191 |
| Information Technology | - | - | - | $3,159 |
| Benefits to Members | - | - | - | $2,700 |
| Depreciation Depletion | - | - | - | $1,414 |
| Travel | - | - | - | $1,115 |
| All Other Expenses | - | - | - | $789 |
| Total Functional Expenses | $0 | $0 | $0 | $369,045 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $369,045 |
| Expenses per Audited Statements | $360,382 |
| Total Expenses per Audited Statements | $360,382 |
| Expenses Not Reported on Financial Statements | $8,663 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All individuals who pay dues to the association are members.”
“The association members vote to confirm the governing board.”
“The board of directors is given the form 990 prior to mailing.”
“Compensation for the organization's president is determined by pay structure set by kennewick school district based on years of experience and education level. The board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with compensation rates used by the school district.”
“Selected documents are available on the association's website. All others are available upon request.”
“There has been no change from the prior year in the audit oversight process or selection.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23495 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5526 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT, TRAINING, AND PROFESSIONAL ASSISTANCE TO MEMBERS OF THE KENNEWICK EDUCATION ASSOCIATION (KEA) BY ADVOCATING FOR PUBLIC EDUCATION, PROMOTING THE ECONOMIC AND PROFESSIONAL WELL-BEING OF ASSOCIATION MEMBERS, AND DEVELOPING COMMUNITY PARTNERSHIPS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 789 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 2700 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARSHA STEELMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097836319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7403 W GRANDRIDGE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNEWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99336 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 164579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 256618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173254 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 2700 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14586 |
| IRS990/CYOtherExpensesAmt | 0 | 113848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252497 |
| IRS990/CYTotalExpensesAmt | 0 | 369045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1414 |
| IRS990/Desc | 0 | MEMBERSHIP OF OVER 1,000 WAS SERVED, INCLUDING TRAINING, A RETIREMENT RECEPTION, MEDIATION FACILITATION, REVIEW AND INTERPRETATION OF RELEVANT LEGISLATION, AND NEGOTIATIONS FOR MEMBER CONTRACTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4191 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB WOODFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE LOCKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADRIANA MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM RIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COCO MAYO-SHJERVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY CHUMNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET BELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 73638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11255 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1085499 |
| IRS990/GrossReceiptsAmt | 0 | 1637535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 627016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 743251 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27374 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1096754 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SUPPORT, TRAINING, AND PROFESSIONAL ASSISTANCE TO MEMBERS OF THE KENNEWICK EDUCATION ASSOCIATION (KEA) BY ADVOCATING FOR PUBLIC EDUCATION, PROMOTING THE ECONOMIC AND PROFESSIONAL WELL-BEING OF ASSOCIATION MEMBERS, AND DEVELOPING COMMUNITY PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 816272 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 998354 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11255 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 816272 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 998354 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12071 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEGOTIATIONS & ORGANIZI |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSEMBLY & CONFERENCES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 62098 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5074 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT WOODFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY ORGANIZING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 520695 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 520695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2281 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30920 |
| IRS990/PYOtherExpensesAmt | 0 | 173862 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 524634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126862 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252549 |
| IRS990/PYTotalExpensesAmt | 0 | 428692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 555554 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171736 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4011 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23363 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8663 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 360382 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8663 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8663 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10346 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10346 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8663 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 532118 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4011 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 369045 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 540781 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 542464 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 360382 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 73638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JANET BELL |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL INDIVIDUALS WHO PAY DUES TO THE ASSOCIATION ARE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION MEMBERS VOTE TO CONFIRM THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS GIVEN THE FORM 990 PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY PAY STRUCTURE SET BY KENNEWICK SCHOOL DISTRICT BASED ON YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE BOARD APPROVES SUPPLEMENTAL CONTRACTS WHEN APPLICABLE. COMPENSATION LEVELS IN SUPPLEMENTAL CONTRACTS ARE CONSISTENT WITH COMPENSATION RATES USED BY THE SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SELECTED DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. ALL OTHERS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR SELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1003880 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 839767 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1003880 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 369045 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23495 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5526 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23495 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5526 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 816272 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 998354 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 526195 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128294 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526195 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 540781 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 839767 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1003880 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1115 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7403 WEST GRANDRIDGE BLVD |
| IRS990/USAddress/CityNm | 0 | KENNEWICK |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.KENNEWICK-EA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT WOODFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097836319 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENNEWICK EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENN |
| ReturnHeader/Filer/EIN | 0 | 910815980 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097836319 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7403 WEST GRANDRIDGE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENNEWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562382653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTHWEST CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1333 COLUMBIA PARK TRAIL STE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99352 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097351300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTI NELSON |
| ReturnHeader/ReturnTs | 0 | 2021-01-27T18:14:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.