Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0820054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 31.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$390,430
Up $119,564 (+44%) from 2016
Net Assets
Up$389,455
Up $118,589 (+44%) from 2016
Liabilities
Up$975
Up $975 from 2016
Revenue
Up$288,110
Up $12,732 (+4.6%) from 2016
Expenses
Up$245,982
Up $55,478 (+29%) from 2016
Net Income
Down$42,128
Down $42,746 (-50%) from 2016
To provide services, support, and training for members of the richland education association
The Organizations mission is to provide services, support, and training for members of the Richland Education Association
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $186,343 | $252,571 | ▲ $66,228 |
| Cash and Non-Interest-Bearing Accounts | $59,528 | $74,501 | ▲ $14,973 |
| Savings and Temporary Cash Investments | $24,995 | $39,530 | ▲ $14,535 |
| Accounts Receivable | - | $22,684 | - |
| Prepaid Expenses and Deferred Charges | - | $1,144 | - |
| Total Assets | $270,866 | $390,430 | ▲ $119,564 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $975 | - |
| Total Liabilities | $0 | $975 | ▲ $975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $270,866 | $389,455 | ▲ $118,589 |
| Total Net Assets Fund Balance | $270,866 | $389,455 | ▲ $118,589 |
| Total Liabilities and Net Assets / Fund Balance | $270,866 | $390,430 | ▲ $119,564 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ken Hays | President | FT | $91,049 | $91,049 |
| LaDonna Sterling | Vice-President | - | $4,507 | $4,507 |
| Marcie Rader | Secretary | - | $2,115 | $2,115 |
| Christine Jacobs | Board Member | - | $800 | $800 |
| Gail Hammerberg | Board Member | - | $800 | $800 |
| Jennifer Potts | Board Member | - | $800 | $800 |
| Kathy Anderson | Board Member | - | $800 | $800 |
| Lynn Neitzel-Cleavenger | Board Member | - | $800 | $800 |
| Margie Bass | Board Member | - | $800 | $800 |
| Sara Flores-Anderson | Board Member | - | $800 | $800 |
| Heather Hadler | Board Member | - | $300 | $300 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $155,973 |
| Other Expenses | $72,433 |
| 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 | - | - | - | $107,787 |
| Other Salaries and Wages | - | - | - | $40,046 |
| Benefits to Members | - | - | - | $17,576 |
| Occupancy | - | - | - | $13,560 |
| Other Expenses | - | - | - | $5,379 |
| Payroll Taxes | - | - | - | $4,579 |
| Office Expenses | - | - | - | $4,565 |
| All Other Expenses | - | - | - | $4,548 |
| Conferences and Meetings | - | - | - | $3,647 |
| Pension Plan Contributions | - | - | - | $3,561 |
| Fees for Services Accounting | - | - | - | $1,800 |
| Travel | - | - | - | $506 |
| Insurance | - | - | - | $440 |
| Total Functional Expenses | $0 | $0 | $0 | $245,982 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $245,982 |
| Total Expenses per Audited Statements | $245,982 |
| Total Expenses per Form 990 | $245,982 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership of the Association consist of: 1) Active members: any person engaged in the profession of teaching or in other educational work that holds or will be eligible to hold a baccalaureate or higher degree or a Washington State certificate of teaching. Only active members shall have the right to vote, or to seek and hold an elective office in the Association. 2) Agency fee membership: any qualified employee of the Richland School District that does not complete and return to the Association a membership application. Agency fee members are all non-active member of the bargaining unit.”
“Officers and executive board members are nominated and voted by general members of the Association. Only active members shall have the right to vote, or to seek and hold an elective office in the Association.”
“Changes in by-laws require approval by the representative council.”
“Committee meetings are contemporaneously documented. Committees do not have the authority to act on behalf of the governing body. They only have an advisory role and to make recommendations.”
“Copy of the tax return is provided to the President and the Office Manager to review before it is e-filed with the IRS. After review, the form 8879-EO is signed by the President and returned to the CPA authorizing the tax return to be e-filed with the IRS. Executive board members are provided a copy of the tax return after it has been submitted to the IRS.”
“The governing documents (policies and by-laws) are available at the Association's website. Financial statements are available upon request.”
“During the year ended August 31, 2017, the Association was audited by an independent accountant and therefore changed it's accounting method from cash to accrual to conform with accounting principles generally accepted in the United States of America and Financial Accounting Standards Board Topic 958.”
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/EOYAmt | 0 | 975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Organizations mission is to provide services, support, and training for members of the Richland Education Association |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4548 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 17576 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jamie Steelman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099436868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1045 Jadwin Ave No Ste A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99352 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107787 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3647 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 17576 |
| IRS990/CYContributionsGrantsAmt | 0 | 4140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11527 |
| IRS990/CYOtherExpensesAmt | 0 | 72433 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42128 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155973 |
| IRS990/CYTotalExpensesAmt | 0 | 245982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Membership of over 700 was served which includes providing training, 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/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Hays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LaDonna Sterling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marcie Rader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Heather Hadler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Margie Bass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kathy Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christine Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sara Flores-Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gail Hammerberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jennifer Potts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lynn Neitzel-Cleavenger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91049 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 800 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 288110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11527 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11527 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 186343 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 252571 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide services, support, and training for members of the Richland Education Association |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389455 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14703 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4565 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Delegates |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Relations |
| IRS990/OtherExpensesGrp/Desc | 2 | Representative Council |
| IRS990/OtherExpensesGrp/Desc | 3 | General Membership |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 40046 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4579 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3561 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1144 |
| IRS990/PrincipalOfficerNm | 0 | Ken Hays |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 61758 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Asse |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33965 |
| IRS990/PYOtherExpensesAmt | 0 | 43309 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 241413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147195 |
| IRS990/PYTotalExpensesAmt | 0 | 190504 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275378 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42128 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4140 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39530 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 245982 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 14703 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14703 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 288110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 245982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 288110 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 302813 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 245982 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 91049 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ken Hays |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 91049 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Compensation for the Association's President is determined by a pay structure set up by the Association and the Richland School District based on years of experience and applicable qualifications. Compensation levels in supplemental contracts are made by education level. The board approves supplemental contracts when consistent with the compensation rate used by the Association. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | The Association's President Ken Hays received compensation from the Richland School District in the amount of $84,383 during 2016 for services performed as President of the Association. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership of the Association consist of: 1) Active members: any person engaged in the profession of teaching or in other educational work that holds or will be eligible to hold a baccalaureate or higher degree or a Washington State certificate of teaching. Only active members shall have the right to vote, or to seek and hold an elective office in the Association. 2) Agency fee membership: any qualified employee of the Richland School District that does not complete and return to the Association a membership application. Agency fee members are all non-active member of the bargaining unit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers and executive board members are nominated and voted by general members of the Association. Only active members shall have the right to vote, or to seek and hold an elective office in the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Changes in by-laws require approval by the representative council. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Committee meetings are contemporaneously documented. Committees do not have the authority to act on behalf of the governing body. They only have an advisory role and to make recommendations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copy of the tax return is provided to the President and the Office Manager to review before it is e-filed with the IRS. After review, the form 8879-EO is signed by the President and returned to the CPA authorizing the tax return to be e-filed with the IRS. Executive board members are provided a copy of the tax return after it has been submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents (policies and by-laws) are available at the Association's website. Financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | During the year ended August 31, 2017, the Association was audited by an independent accountant and therefore changed it's accounting method from cash to accrual to conform with accounting principles generally accepted in the United States of America and Financial Accounting Standards Board Topic 958. |
| 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 A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 1: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 270866 |
| IRS990/TotalAssetsEOYAmt | 0 | 390430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270866 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 390430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4140 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389455 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 272443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103571 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11527 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272443 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288110 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270866 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 390430 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 506 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 270866 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 389455 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1045 Jadwin Ave No Ste A |
| IRS990/USAddress/CityNm | 0 | Richland |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99352 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://sites.google.com/site/richlandeducationas |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Late filing was primarily due to our prior accountant's delay in filing and in our difficulty in getting our source documents returned when we discovered that the prior accountant was unable to prepare a timely filing. We gave our prior accountant the source documents necessary to prepare our Form 990 well before the original due date of the return. Our prior accountant assured us our tax return would be prepared and filed timely. However, the individual ran into some health problems and informed us the return would be filed during the extension period. After some time going back and forth to get the return filed, our prior accountant stopped replying entirely. We then began trying to reclaim our source documents and get the return filed with another accountant. It was our intention to file our returns timely and we are filing as soon as possible. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ken Hays |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099436868 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Richland Education Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICH |
| ReturnHeader/Filer/EIN | 0 | 910820054 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099436868 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1045 Jadwin Ave No Ste A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Richland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99352 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58B3B27B3FD3883F942846631E5BF423E408F07F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09F94F2A71F18F99E8312EBEF808C9C8B41C6C78 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 91317420193440338e00 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.146.129.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:14:24 |
| 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/PreparerPersonNm | 0 | Kristi Nelson |
| ReturnHeader/ReturnTs | 0 | 2019-12-20T12:14:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.