Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-0815980
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,821 | $24,553 | $27,374 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rob Woodford | President | FT | $121,455 | $121,455 |
| Melissa Schneider | Vice President | - | $3,500 | $3,500 |
| Adriana Mendoza | Secretary/treasurer | - | $2,500 | $2,500 |
| Coco Mayo-shjerven | Board Member | - | $1,000 | $1,000 |
| Debbie Lockard | Board Member | - | $1,000 | $1,000 |
| Kathy Chumney | Board Member | - | $1,000 | $1,000 |
| Mary Bauer | Board Member | - | $1,000 | $1,000 |
| Rebecca Riley | Board Member | - | $1,000 | $1,000 |
| Tom Riel | Board Member | - | $1,000 | $1,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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.”
“Prior year dues revenue misstated -45,394. Prior year salaries and payroll taxes misstated 7,110.”
“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 | 5526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 286 |
| 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 | 1369 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 3155 |
| 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 | 256618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227666 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| 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 | 3155 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85853 |
| IRS990/CYOtherExpensesAmt | 0 | 110340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 526006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261437 |
| IRS990/CYTotalExpensesAmt | 0 | 374932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1190 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6102 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12287 |
| 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/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/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/ReportableCompFromOrgAmt | 0 | 121455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1000 |
| 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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 779005 |
| IRS990/GrossReceiptsAmt | 0 | 1338242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 743251 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1050373 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24553 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27374 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 726383 |
| 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 | 998354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1280574 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52622 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 998354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1280574 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2080 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -38284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13195 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEGOTIATIONS & ORGANIZI |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSEMBLY & CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP TRAINING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66057 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5466 |
| 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 | 519506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2700 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14586 |
| IRS990/PYOtherExpensesAmt | 0 | 113848 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 526195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171736 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252497 |
| IRS990/PYTotalExpensesAmt | 0 | 369045 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 540781 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236927 |
| 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 | 2821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 12287 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 362645 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 12287 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 12287 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 83577 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 83577 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 12287 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 599572 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 374932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 611859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 683149 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 362645 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 121455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROB WOODFORD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| 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 | PRIOR YEAR DUES REVENUE MISSTATED -45,394. PRIOR YEAR SALARIES AND PAYROLL TAXES MISSTATED 7,110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1280860 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1003880 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1280860 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5526 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 286 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 286 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 998354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1280574 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 526006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 133455 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 85853 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 611859 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1280860 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 40 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| 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 | 2022-03-05 |
| 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 | 2022-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMANTHA G VICKERY |
| ReturnHeader/ReturnTs | 0 | 2022-03-29T15:47:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOODFORD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.