Civic Intelligence

Clover Park Education Association

990 • Fiscal year 2020 • EIN 91-0836604

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 20, 2021

Organization ProfileN/A
6132 Motor Ave SWLakewood, WA 98499

(253) 582-1822

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$107,392

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.5% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

1.6%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$350,912

Down $89,616 (-20%) from 2019

Net Assets

Up

$294,707

Up $16,467 (+5.9%) from 2019

Liabilities

Down

$56,205

Down $106,083 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$226,176

Up $3,559 (+1.6%) from 2019

Expenses

Down

$209,709

Down $5,434 (-2.5%) from 2019

Net Income

Up

$16,467

Up $8,993 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$350,912
Liabilities$56,205
Net Assets$294,707
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$226,176
Expenses$209,709
Net Income$16,467
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 20, 2021
Return Version
2019v5.0
Gross Receipts
$226,176
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$207,693$208,774▲ $1,081
Cash and Non-Interest-Bearing Accounts$222,105$113,234▼ $108,871
Accounts Receivable$8,316$27,100▲ $18,784
Land, Buildings, and Equipment, Net$2,414$1,804▼ $610
Total Assets$440,528$350,912▼ $89,616
Liabilities
Accounts Payable and Accrued Expenses$162,288$56,205▼ $106,083
Total Liabilities$162,288$56,205▼ $106,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,240$294,707▲ $16,467
Total Net Assets Fund Balance$278,240$294,707▲ $16,467
Total Liabilities and Net Assets / Fund Balance$440,528$350,912▼ $89,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,804$8,079$9,883
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim SchellPres. Sept -FT$107,392$107,392
Deb HansenPres. July -FT$28,361$28,361
Ben ShultisTreas. Sept-$4,375$4,375
Mary MoserSecretary-$4,375$4,375

Board Members and Trustees

NameTitle
Brian CrowleyBoard Member
Filma FontanillaBoard Member
Jim SchellBoard Member
Joe ClarkBoard Member
Josepha BurkeBoard Member
Miriam RobinsonBoard Member
Sarah NainbyBoard Member
Tracey JohnstonBoard Member
Reimbursement of Salary and BenefitTo School Di
Robert Degrouchy IiiTreas. July
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,059
Investment Income
$1,117
Other Revenue
$0
Change in Net Assets
$16,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,176
Total Revenue per Audited Statements
$226,176
Total Revenue per Form 990
$226,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,503
Other Expenses$65,206
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---$144,503
Occupancy---$22,933
Fees for Services Accounting---$5,828
Conferences and Meetings---$4,552
Office Expenses---$4,307
Depreciation Depletion---$609
Travel---$314
Insurance---$220
Other Expenses---$60
Total Functional Expenses$0$0$0$209,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,709
Total Expenses per Audited Statements$209,709
Total Expenses per Form 990$209,709
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 6

“Members are school district employees.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the governing body.”

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is provided to executive board members prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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, LAKEWOOD, WA 98499

Signing Officer

Name
Deb Hansen
Title
Pres. July - Aug
Phone
2535821822
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Hansen
Formed
1970
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
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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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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, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440528
IRS990/TotalAssetsEOYAmt0350912
IRS990/TotalAssetsGrp/BOYAmt0440528
IRS990/TotalAssetsGrp/EOYAmt0350912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162288
IRS990/TotalLiabilitiesEOYAmt056205
IRS990/TotalLiabilitiesGrp/BOYAmt0162288
IRS990/TotalLiabilitiesGrp/EOYAmt056205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294707
IRS990/TotalProgramServiceRevenueAmt0225059
IRS990/TotalReportableCompFromOrgAmt0144503
IRS990/TotalRevenueGrp/ExclusionAmt01117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350912
IRS990/TravelGrp/TotalAmt0314
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES. JULY - AUG
ReturnHeader/BusinessOfficerGrp/PhoneNum02535821822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVER PARK EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0910836604
ReturnHeader/Filer/PhoneNum02535821822
ReturnHeader/Filer/USAddress/AddressLine1Txt06132 MOTOR AVE SW
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-03-20T11:07:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,912
Liabilities
$56,205
Net assets
$294,707
Revenue
$226,176
Expenses
$209,709
Net income
$16,467
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)6 • <$500k nonprofits