Civic Intelligence

Kennewick Education Association

990 • Fiscal year 2020 • EIN 91-0815980

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 24, 2021

7403 West Grandridge BlvdKennewick, WA 99336

(509) 783-6319

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$73,638

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-2.7%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $486,050Liabilities 2011: $238Net Assets 2011: $485,8122011Assets 2012: $537,551Liabilities 2012: $118Net Assets 2012: $537,4332012Assets 2013: $578,084Liabilities 2013: $3,139Net Assets 2013: $574,9452013Assets 2015: $596,633Liabilities 2015: $3,008Net Assets 2015: $593,6252015Assets 2016: $611,031Liabilities 2016: $12,630Net Assets 2016: $598,4012016Assets 2017: $673,760Liabilities 2017: $7,301Net Assets 2017: $666,4592017Assets 2018: $712,328Liabilities 2018: $6,555Net Assets 2018: $705,7732018Assets 2019: $839,767Liabilities 2019: $23,495Net Assets 2019: $816,2722019Assets 2020: $1,003,880Liabilities 2020: $5,526Net Assets 2020: $998,3542020Assets 2021: $1,280,860Liabilities 2021: $286Net Assets 2021: $1,280,5742021Assets 2022: $1,239,612Liabilities 2022: $15,193Net Assets 2022: $1,224,4192022Assets 2023: $1,375,056Liabilities 2023: $24,069Net Assets 2023: $1,350,9872023Assets 2024: $1,700,124Liabilities 2024: $48,423Net Assets 2024: $1,651,7012024Assets 2025: $1,854,182Liabilities 2025: $47,450Net Assets 2025: $1,806,7322025

Highlighted filing

2020

Assets$1,003,880
Liabilities$5,526
Net Assets$998,354

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $293,488Expenses 2011: $247,229Net Income 2011: $46,2592011Revenue 2012: $294,075Expenses 2012: $262,023Net Income 2012: $32,0522012Revenue 2013: $305,423Expenses 2013: $275,937Net Income 2013: $29,4862013Revenue 2015: $337,994Expenses 2015: $344,291Net Income 2015: -$6,2972015Revenue 2016: $356,709Expenses 2016: $367,152Net Income 2016: -$10,4432016Revenue 2017: $389,405Expenses 2017: $354,964Net Income 2017: $34,4412017Revenue 2018: $435,913Expenses 2018: $389,996Net Income 2018: $45,9172018Revenue 2019: $555,554Expenses 2019: $428,692Net Income 2019: $126,8622019Revenue 2020: $540,781Expenses 2020: $369,045Net Income 2020: $171,7362020Revenue 2021: $611,859Expenses 2021: $374,932Net Income 2021: $236,9272021Revenue 2022: $552,094Expenses 2022: $436,841Net Income 2022: $115,2532022Revenue 2023: $559,789Expenses 2023: $487,778Net Income 2023: $72,0112023Revenue 2024: $644,189Expenses 2024: $461,960Net Income 2024: $182,2292024Revenue 2025: $663,438Expenses 2025: $535,856Net Income 2025: $127,5822025

Highlighted filing

2020

Revenue$540,781
Expenses$369,045
Net Income$171,736
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 24, 2021
Return Version
2019v5.1
Gross Receipts
$1,637,535
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$4,011$23,363$27,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janet BellFormer PresidentFT$73,638$73,638
Rob WoodfordPresidentFT$39,656$39,656
Melissa SchneiderVice President-$4,500$4,500
Rebecca RileyBoard Member-$3,000$3,000
Tom RielBoard Member-$3,000$3,000
Adriana MendozaSecretary/treasurer-$2,500$2,500
Debbie LockardBoard Member-$1,000$1,000
Mary BauerBoard Member-$1,000$1,000

Board Members and Trustees

NameTitle
Coco Mayo-shjervenBoard Member
Kathy ChumneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,195
Investment Income
$14,586
Other Revenue
$0
Change in Net Assets
$171,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,118
Revenue Not Reported on Financial Statements
$8,663
Revenue Not Reported on Form 990
$10,346
Total Revenue per Audited Statements
$542,464
Total Revenue per Form 990
$540,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

All individuals who pay dues to the association are members.

Form 990, Part VI, Section A, Line 7A

The association members vote to confirm the governing board.

Form 990, Part VI, Section B, Line 11B

The board of directors is given the form 990 prior to mailing.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

Selected documents are available on the association's website. All others are available upon request.

Filing and Contact Details

Filer

Filer Name
Kennewick Education Association
EIN
91-0815980
Phone
5097836319
Address
7403 WEST GRANDRIDGE BLVD, KENNEWICK, WA 99336

Signing Officer

Name
Robert Woodford
Title
President
Phone
5097836319
Signed
2021-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Woodford
Formed
1993
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change from the prior year in the audit oversight process or selection.

Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05526
IRS990/AccountsReceivableGrp/BOYAmt042747
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/TotalAmt0789
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt02700
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHA STEELMAN
IRS990/BooksInCareOfDetail/PhoneNum05097836319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07403 W GRANDRIDGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099336
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0164579
IRS990/CashNonInterestBearingGrp/EOYAmt0256618
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173254
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02700
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014586
IRS990/CYOtherExpensesAmt0113848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0526195
IRS990/CYRevenuesLessExpensesAmt0171736
IRS990/CYSalariesCompEmpBnftPaidAmt0252497
IRS990/CYTotalExpensesAmt0369045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0540781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01414
IRS990/Desc0MEMBERSHIP 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04191
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB WOODFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE LOCKARD
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIANA MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM RIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5COCO MAYO-SHJERVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY CHUMNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt973638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-11255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01085499
IRS990/GrossReceiptsAmt01637535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03159
IRS990/InvestmentIncomeGrp/ExclusionAmt025841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0627016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0743251
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04011
IRS990/LandBldgEquipCostOrOtherBssAmt027374
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01096754
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0816272
IRS990/NetAssetsOrFundBalancesEOYAmt0998354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010346
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0816272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0998354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027785
IRS990/OfficeExpensesGrp/TotalAmt04807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012071
IRS990/OtherExpensesGrp/Desc0NEGOTIATIONS & ORGANIZI
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP TRAINING
IRS990/OtherExpensesGrp/Desc2ASSEMBLY & CONFERENCES
IRS990/OtherExpensesGrp/TotalAmt035796
IRS990/OtherExpensesGrp/TotalAmt117180
IRS990/OtherExpensesGrp/TotalAmt28949
IRS990/OtherSalariesAndWagesGrp/TotalAmt062098
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt05074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT WOODFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ORGANIZING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt02281
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030920
IRS990/PYOtherExpensesAmt0173862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0524634
IRS990/PYRevenuesLessExpensesAmt0126862
IRS990/PYSalariesCompEmpBnftPaidAmt0252549
IRS990/PYTotalExpensesAmt0428692
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0555554
IRS990/ReconcilationRevenueExpnssAmt0171736
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027374
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08663
IRS990ScheduleD/ExpensesSubtotalAmt0360382
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08663
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010346
IRS990ScheduleD/RevenueNotReportedAmt010346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08663
IRS990ScheduleD/RevenueSubtotalAmt0532118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04011
IRS990ScheduleD/TotalExpensesPerForm990Amt0369045
IRS990ScheduleD/TotalRevenuePerForm990Amt0540781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360382
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt073638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt073638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS WHO PAY DUES TO THE ASSOCIATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS VOTE TO CONFIRM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS GIVEN THE FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4SELECTED DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. ALL OTHERS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE AUDIT OVERSIGHT PROCESS OR SELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839767
IRS990/TotalAssetsEOYAmt01003880
IRS990/TotalAssetsGrp/BOYAmt0839767
IRS990/TotalAssetsGrp/EOYAmt01003880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023495
IRS990/TotalLiabilitiesEOYAmt05526
IRS990/TotalLiabilitiesGrp/BOYAmt023495
IRS990/TotalLiabilitiesGrp/EOYAmt05526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0526195
IRS990/TotalReportableCompFromOrgAmt0128294
IRS990/TotalRevenueGrp/ExclusionAmt014586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01115
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07403 WEST GRANDRIDGE BLVD
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.KENNEWICK-EA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOODFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097836319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEWICK EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0910815980
ReturnHeader/Filer/PhoneNum05097836319
ReturnHeader/Filer/USAddress/AddressLine1Txt07403 WEST GRANDRIDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI NELSON
ReturnHeader/ReturnTs02021-01-27T18:14:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.81$0.66$0.54$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$0.64$0.46$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.35$0.56$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.55$0.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.61$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.54$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.56$0.43$0.13
2018Summary only. Only limited summary data is available for this year.$0.71$0.01$0.71$0.44$0.39$0.05
2017Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$0.39$0.35$0.03
2016Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.36$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.34$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.57$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.29$0.25$0.05