Civic Intelligence

Kennewick Education Association

990 • Fiscal year 2021 • EIN 91-0815980

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 05, 2022

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

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

39%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$121,455

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,280,860

Up $276,980 (+28%) from 2020

Net Assets

Up

$1,280,574

Up $282,220 (+28%) from 2020

Liabilities

Down

$286

Down $5,240 (-95%) from 2020

Revenue

Up

$611,859

Up $71,078 (+13%) from 2020

Expenses

Up

$374,932

Up $5,887 (+1.6%) from 2020

Net Income

Up

$236,927

Up $65,191 (+38%) from 2020

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

2021

Assets$1,280,860
Liabilities$286
Net Assets$1,280,574

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

2021

Revenue$611,859
Expenses$374,932
Net Income$236,927
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,338,242
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$743,251$1,050,373▲ $307,122
Cash and Non-Interest-Bearing Accounts$256,618$227,666▼ $28,952
Land, Buildings, and Equipment, Net$4,011$2,821▼ $1,190
Total Assets$1,003,880$1,280,860▲ $276,980
Liabilities
Accounts Payable and Accrued Expenses$5,526$286▼ $5,240
Total Liabilities$5,526$286▼ $5,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,354$1,280,574▲ $282,220
Total Net Assets Fund Balance$998,354$1,280,574▲ $282,220
Total Liabilities and Net Assets / Fund Balance$1,003,880$1,280,860▲ $276,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,821$24,553$27,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob WoodfordPresidentFT$121,455$121,455
Melissa SchneiderVice President-$3,500$3,500
Adriana MendozaSecretary/treasurer-$2,500$2,500
Coco Mayo-shjervenBoard Member-$1,000$1,000
Debbie LockardBoard Member-$1,000$1,000
Kathy ChumneyBoard Member-$1,000$1,000
Mary BauerBoard Member-$1,000$1,000
Rebecca RileyBoard Member-$1,000$1,000
Tom RielBoard Member-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,006
Investment Income
$85,853
Other Revenue
$0
Change in Net Assets
$236,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,572
Revenue Not Reported on Financial Statements
$12,287
Revenue Not Reported on Form 990
$83,577
Total Revenue per Audited Statements
$683,149
Total Revenue per Form 990
$611,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,437
Other Expenses$110,340
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---$176,719
Other Salaries and Wages---$66,057
Occupancy---$23,683
Other Employee Benefits---$13,195
Fees for Service Investment Mgmnt Fees---$12,287
Fees for Services Accounting---$6,102
Information Technology---$5,951
Other Expenses---$5,760
Pension Plan Contributions---$5,466
Benefits to Members---$3,155
Office Expenses---$2,080
All Other Expenses---$1,369
Depreciation Depletion---$1,190
Travel---$40
Total Functional Expenses$0$0$0$374,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$374,932
Expenses per Audited Statements$362,645
Total Expenses per Audited Statements$362,645
Expenses Not Reported on Financial Statements$12,287
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
Yes
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
2022-03-05
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
8
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior year dues revenue misstated -45,394. Prior year salaries and payroll taxes misstated 7,110.

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.

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IRS990ScheduleD/RevenueSubtotalAmt0599572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02821
IRS990ScheduleD/TotalExpensesPerForm990Amt0374932
IRS990ScheduleD/TotalRevenuePerForm990Amt0611859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0683149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362645
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0121455
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/PersonNm0ROB WOODFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0121455
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/ExplanationTxt5PRIOR YEAR DUES REVENUE MISSTATED -45,394. PRIOR YEAR SALARIES AND PAYROLL TAXES MISSTATED 7,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt01003880
IRS990/TotalAssetsEOYAmt01280860
IRS990/TotalAssetsGrp/BOYAmt01003880
IRS990/TotalAssetsGrp/EOYAmt01280860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05526
IRS990/TotalLiabilitiesEOYAmt0286
IRS990/TotalLiabilitiesGrp/BOYAmt05526
IRS990/TotalLiabilitiesGrp/EOYAmt0286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01280574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0526006
IRS990/TotalReportableCompFromOrgAmt0133455
IRS990/TotalRevenueGrp/ExclusionAmt085853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01280860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt040
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOODFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097836319
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
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/PreparationDt02022-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA G VICKERY
ReturnHeader/ReturnTs02022-03-29T15:47:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODFORD
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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