Civic Intelligence

Clover Park Education Association

990 • Fiscal year 2017 • EIN 91-0836604

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
6132 Motor Ave SW No W-1Lakewood, WA 98499

(253) 582-1822

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$102,450

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$280,917

Up $75,577 (+37%) from 2015

Net Assets

Up

$246,155

Up $63,129 (+34%) from 2015

Liabilities

Up

$34,762

Up $12,448 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$216,719

Up $6,983 (+3.3%) from 2015

Expenses

Up

$187,367

Up $24,948 (+15%) from 2015

Net Income

Down

$29,352

Down $17,965 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2010: $145,418Liabilities 2010: $26,1282010Assets 2011: $141,215Liabilities 2011: $29,6692011Assets 2012: $125,527Liabilities 2012: $22,3702012Assets 2013: $133,198Liabilities 2013: $37,0242013Assets 2014: $158,296Liabilities 2014: $22,587Net Assets 2014: $135,7092014Assets 2015: $205,340Liabilities 2015: $22,314Net Assets 2015: $183,0262015Assets 2017: $280,917Liabilities 2017: $34,762Net Assets 2017: $246,1552017Assets 2018: $318,399Liabilities 2018: $47,633Net Assets 2018: $270,7662018Assets 2019: $440,528Liabilities 2019: $162,288Net Assets 2019: $278,2402019Assets 2020: $350,912Liabilities 2020: $56,205Net Assets 2020: $294,7072020Assets 2021: $378,384Liabilities 2021: $55,699Net Assets 2021: $322,6852021Assets 2022: $383,147Liabilities 2022: $52,385Net Assets 2022: $330,7622022Assets 2023: $379,037Liabilities 2023: $57,788Net Assets 2023: $321,2492023

Highlighted filing

2017

Assets$280,917
Liabilities$34,762
Net Assets$246,155
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $145,084Expenses 2010: $164,952Net Income 2010: -$19,8682010Revenue 2011: $144,992Expenses 2011: $152,397Net Income 2011: -$7,4052011Revenue 2012: $144,243Expenses 2012: $160,561Net Income 2012: -$16,3182012Revenue 2013: $143,083Expenses 2013: $150,198Net Income 2013: -$7,1152013Revenue 2014: $200,124Expenses 2014: $160,589Net Income 2014: $39,5352014Revenue 2015: $209,736Expenses 2015: $162,419Net Income 2015: $47,3172015Revenue 2017: $216,719Expenses 2017: $187,367Net Income 2017: $29,3522017Revenue 2018: $222,674Expenses 2018: $198,063Net Income 2018: $24,6112018Revenue 2019: $222,617Expenses 2019: $215,143Net Income 2019: $7,4742019Revenue 2020: $226,176Expenses 2020: $209,709Net Income 2020: $16,4672020Revenue 2021: $225,906Expenses 2021: $197,928Net Income 2021: $27,9782021Revenue 2022: $221,474Expenses 2022: $213,397Net Income 2022: $8,0772022Revenue 2023: $224,174Expenses 2023: $237,187Net Income 2023: -$13,0132023

Highlighted filing

2017

Revenue$216,719
Expenses$187,367
Net Income$29,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$216,719
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,790$166,376▲ $36,586
Cash and Non-Interest-Bearing Accounts$86,224$95,044▲ $8,820
Accounts Receivable$23,695$18,103▼ $5,592
Land, Buildings, and Equipment, Net$888$1,394▲ $506
Total Assets$240,597$280,917▲ $40,320
Liabilities
Accounts Payable and Accrued Expenses$23,794$34,762▲ $10,968
Total Liabilities$23,794$34,762▲ $10,968
Net Assets / Fund Balance
Unrestricted Net Assets$216,803$246,155▲ $29,352
Total Net Assets Fund Balance$216,803$246,155▲ $29,352
Total Liabilities and Net Assets / Fund Balance$240,597$280,917▲ $40,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,394$6,425$7,819
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SchellPresidentFT$102,450$102,450
Ben ShultisTreasurer-$4,625$4,625
Mary MoserSecretary-$2,375$2,375

Board Members and Trustees

NameTitle
Myra JohnsonPast President
Debra HansenVice President
Aaron McDonaldBoard Member
Filma FontanillaBoard Member
Greg KepnerBoard Member
Janet CoppessBoard Member
Kecia BettsBoard Member
Lauren TrujilloBoard Member
compensation paid asreimbursement to School District
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,909
Investment Income
$810
Other Revenue
$0
Change in Net Assets
$29,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$216,719
Total Revenue per Form 990
$216,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,450
Other Expenses$77,917
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---$109,450
Conferences and Meetings---$26,660
Occupancy---$22,175
Fees for Services Accounting---$8,525
Office Expenses---$6,620
Other Expenses---$2,105
Travel---$689
Depreciation Depletion---$476
Insurance---$153
Total Functional Expenses$0$0$0$187,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,367
Total Expenses per Audited Statements$187,367
Total Expenses per Form 990$187,367
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Members are school district employees.”

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

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“An electronic copy of the Form 990 is provided to Executive Board members prior to its filing.”

Form 990, Part VI, Section B, line 12C

“The board reviews transactions that could present a conflict of interest at monthly board meetings.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available for review by members upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Clover Park Education Association
EIN
91-0836604
Phone
2535821822
Address
6132 Motor Ave SW No W-1, Lakewood, WA 98499

Signing Officer

Name
Jim Schell
Title
President
Phone
2535821822
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schell
Formed
1970
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Raw XML Appendix347 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/BOYAmt023794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034762
IRS990/AccountsReceivableGrp/BOYAmt023695
IRS990/AccountsReceivableGrp/EOYAmt018103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote the cause of public education on behalf of its members.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ben Shultis
IRS990/BooksInCareOfDetail/PhoneNum02535821822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06132 Motor Ave SWSte W-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098499
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086224
IRS990/CashNonInterestBearingGrp/EOYAmt095044
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt026660
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0810
IRS990/CYOtherExpensesAmt077917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0215909
IRS990/CYRevenuesLessExpensesAmt029352
IRS990/CYSalariesCompEmpBnftPaidAmt0109450
IRS990/CYTotalExpensesAmt0187367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0476
IRS990/Desc0Contract maintenance for members. Organization is a teachers association for the Clover Park School District. Activities include grievance proceedings, arbitration and representation for teachers at the state and national levels.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt08525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0James Schell
IRS990/Form990PartVIISectionAGrp/PersonNm1Debra Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm2Ben Shultis
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Moser
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Kepner
IRS990/Form990PartVIISectionAGrp/PersonNm5Aaron McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Coppess
IRS990/Form990PartVIISectionAGrp/PersonNm8Filma Fontanilla
IRS990/Form990PartVIISectionAGrp/PersonNm9Kecia Betts
IRS990/Form990PartVIISectionAGrp/PersonNm10Myra Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11compensation paid as
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11reimbursement to School District
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0216719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0153
IRS990/InvestmentIncomeGrp/ExclusionAmt0810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01394
IRS990/LandBldgEquipCostOrOtherBssAmt07819
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the cause of public education on behalf of its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0216803
IRS990/NetAssetsOrFundBalancesEOYAmt0246155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022175
IRS990/OfficeExpensesGrp/TotalAmt06620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Member Services
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/TotalAmt010514
IRS990/OtherExpensesGrp/TotalAmt12105
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jim Schell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues and Fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215909
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0768
IRS990/PYOtherExpensesAmt074925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0214092
IRS990/PYRevenuesLessExpensesAmt033777
IRS990/PYSalariesCompEmpBnftPaidAmt0106158
IRS990/PYTotalExpensesAmt0181083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214860
IRS990/ReconcilationRevenueExpnssAmt029352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0187367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07819
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0216719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01394
IRS990ScheduleD/TotalExpensesPerForm990Amt0187367
IRS990ScheduleD/TotalRevenuePerForm990Amt0216719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0216719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187367
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to Executive Board members prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews transactions that could present a conflict of interest at monthly board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available for review by members upon request at the Organization's office.
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 A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0240597
IRS990/TotalAssetsEOYAmt0280917
IRS990/TotalAssetsGrp/BOYAmt0240597
IRS990/TotalAssetsGrp/EOYAmt0280917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023794
IRS990/TotalLiabilitiesEOYAmt034762
IRS990/TotalLiabilitiesGrp/BOYAmt023794
IRS990/TotalLiabilitiesGrp/EOYAmt034762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0215909
IRS990/TotalReportableCompFromOrgAmt0109450
IRS990/TotalRevenueGrp/ExclusionAmt0810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0689
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06132 Motor Ave SW No W-1
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098499
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Schell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02535821822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clover Park Education Association
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0910836604
ReturnHeader/Filer/PhoneNum02535821822
ReturnHeader/Filer/USAddress/AddressLine1Txt06132 Motor Ave SW No W-1
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098499
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E3D9E72050DA9C1C68B3FD6D48BC3917314558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.220.12
ReturnHeader/FilingSecurityInformation/IPDt02018-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:38:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 Elliott Ave Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laird Vanetta
ReturnHeader/ReturnTs02018-02-26T13:38:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,917
Liabilities
$34,762
Net assets
$246,155
Revenue
$216,719
Expenses
$187,367
Net income
$29,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.79$0.58$3.21$2.24$2.37$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.52$3.31$2.21$2.13$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.56$3.23$2.26$1.98$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.56$2.95$2.26$2.10$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$1.62$2.78$2.23$2.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.48$2.71$2.23$1.98$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.46$2.17$1.87$0.29
2015Summary only. Only limited summary data is available for this year.$2.05$0.22$1.83$2.10$1.62$0.47
2014Summary only. Only limited summary data is available for this year.$1.58$0.23$1.36$2.00$1.61$0.40
2013Summary only. Only limited summary data is available for this year.$1.33$0.37$1.43$1.50$0.07
2012Summary only. Only limited summary data is available for this year.$1.26$0.22$1.44$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$1.41$0.30$1.45$1.52$0.07
2010Summary only. Only limited summary data is available for this year.$1.45$0.26$1.45$1.65$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits