Civic Intelligence

Issaquah Education Association

990 • Fiscal year 2017 • EIN 91-0840617

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileISSAQUAHEA.WASHINGTONEA.ORG
PO Box 1337Issaquah, WA 98027-0054

(425) 392-2126

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

1.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$100,349

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-69%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$382,177

Up $10,595 (+2.9%) from 2016

Net Assets

Up

$380,209

Up $8,627 (+2.3%) from 2016

Liabilities

Up

$1,968

Up $1,968 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Down

$372,494

Down $829,801 (-69%) from 2016

Expenses

Up

$366,663

Up $18,464 (+5.3%) from 2016

Net Income

Down

$5,831

Down $848,265 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2011: $362,579Liabilities 2011: $0Net Assets 2011: $362,5792011Assets 2012: $364,262Liabilities 2012: $0Net Assets 2012: $364,2622012Assets 2013: $377,393Liabilities 2013: $0Net Assets 2013: $377,3932013Assets 2014: $369,951Liabilities 2014: $0Net Assets 2014: $369,9512014Assets 2015: $391,482Liabilities 2015: $0Net Assets 2015: $391,4822015Assets 2016: $371,582Liabilities 2016: $0Net Assets 2016: $371,5822016Assets 2017: $382,177Liabilities 2017: $1,968Net Assets 2017: $380,2092017Assets 2018: $495,235Liabilities 2018: $0Net Assets 2018: $495,2352018Assets 2019: $599,639Liabilities 2019: $0Net Assets 2019: $599,6392019Assets 2020: $454,867Liabilities 2020: $14,217Net Assets 2020: $440,6502020Assets 2022: $488,066Liabilities 2022: $18,892Net Assets 2022: $469,1742022Assets 2023: $538,671Liabilities 2023: $92,603Net Assets 2023: $446,0682023Assets 2024: $491,471Liabilities 2024: $79,180Net Assets 2024: $412,2912024

Highlighted filing

2017

Assets$382,177
Liabilities$1,968
Net Assets$380,209
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $955,117Expenses 2011: $951,464Net Income 2011: $3,6532011Revenue 2012: $989,507Expenses 2012: $987,866Net Income 2012: $1,6412012Revenue 2013: $1,043,401Expenses 2013: $1,028,270Net Income 2013: $15,1312013Revenue 2014: $1,091,071Expenses 2014: $1,100,354Net Income 2014: -$9,2832014Revenue 2015: $1,145,544Expenses 2015: $1,123,528Net Income 2015: $22,0162015Revenue 2016: $1,202,295Expenses 2016: $348,199Net Income 2016: $854,0962016Revenue 2017: $372,494Expenses 2017: $366,663Net Income 2017: $5,8312017Revenue 2018: $1,444,235Expenses 2018: $1,312,870Net Income 2018: $131,3652018Revenue 2019: $1,413,532Expenses 2019: $1,309,128Net Income 2019: $104,4042019Revenue 2020: $407,860Expenses 2020: $344,489Net Income 2020: $63,3712020Revenue 2022: $371,733Expenses 2022: $386,798Net Income 2022: -$15,0652022Revenue 2023: $353,395Expenses 2023: $376,125Net Income 2023: -$22,7302023Revenue 2024: $369,886Expenses 2024: $403,663Net Income 2024: -$33,7772024

Highlighted filing

2017

Revenue$372,494
Expenses$366,663
Net Income$5,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$372,494
Mission and Program Overview

Mission

Conduct association's business affairs for our 1200+ members, protect their professional rights, negotiate their bargaining agreements, provide contract maintenance, and solve contractual issues.

Labor association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,608$301,516▼ $92
Cash and Non-Interest-Bearing Accounts$70,394$76,229▲ $5,835
Land, Buildings, and Equipment, Net$4,124$4,432▲ $308
Total Assets$376,126$382,177▲ $6,051
Liabilities
Accounts Payable and Accrued Expenses$1,748$1,968▲ $220
Total Liabilities$1,748$1,968▲ $220
Net Assets / Fund Balance
Unrestricted Net Assets$374,378$380,209▲ $5,831
Total Net Assets Fund Balance$374,378$380,209▲ $5,831
Total Liabilities and Net Assets / Fund Balance$376,126$382,177▲ $6,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,432$14,627-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug JonesPresidentFT$100,349$100,349

Board Members and Trustees

NameTitle
Gary ArthurVice President
Carolyn SantosBoard Member
Donna BurnsBoard Member
Gen ReedBoard Member
Mary BerryBoard Member
Stephanie MayoBoard Member
Tori SylversBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$372,328
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
All Other Contributions
$8,066
Change in Net Assets
$5,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,359
Other Expenses$163,304
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-$100,349-$100,349
All Other Expenses-$59,125-$59,125
Other Salaries and Wages-$58,561-$58,561
Other Employee Benefits-$44,449-$44,449
Other Expenses-$37,567-$37,567
Occupancy-$26,098-$26,098
Office Expenses-$7,331-$7,331
Fees for Services Other-$3,007-$3,007
Conferences and Meetings-$2,505-$2,505
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion-$1,674-$1,674
Insurance-$95-$95
Total Functional Expenses$0$366,663$0$366,663
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The entire IEA membership elects the IEA Executive Board made up of the President, Vice-President, Member-at-Large, Elementary Rep, Middle School Rep, High School Rep, Secial Ed Rep, Specialist Rep and Diversity Rep.”

Governing body decisions Part VI line 7B

“The IEA Executive Board sends proposals to IEA members to vote on the ratification of tentative agreements, changes to association dues, election of officers for the next school year, and future other issues that allow the IEA Exec. Boards discretion to take to the membership for a vote.”

Form 990 governing body review Part VI line 11

“The governing body did not review the 990 before it was filed.”

Governing documents etc available to public Part VI line 19

“Upon request the 990 will be provided to the public.”

Filing and Contact Details

Filer

Filer Name
Issaquah Education Association
EIN
91-0840617
Address
PO Box 1337, Issaquah, WA 98027-0054

Signing Officer

Name
Doug Jones
Title
President
Phone
4253922126
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
David R Paul CPA PS
Address
19125 Northcreek Parkway Suite 120, Bothell, WA 98011
Preparer
David Paul
Phone
4254897925
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for a list of other expenses on 24e.”

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entire IEA membership elects the IEA Executive Board made up of the President, Vice-President, Member-at-Large, Elementary Rep, Middle School Rep, High School Rep, Secial Ed Rep, Specialist Rep and Diversity Rep.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IEA Executive Board sends proposals to IEA members to vote on the ratification of tentative agreements, changes to association dues, election of officers for the next school year, and future other issues that allow the IEA Exec. Boards discretion to take to the membership for a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body did not review the 990 before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request the 990 will be provided to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See overflow statement for a list of other expenses on 24e.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04253922126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSAQUAH EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0910840617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1337
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980270054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F02FB422D7B64D87A98E71CB9193F4EEB247E57A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F02FB422D7B64D87A98E71CB9193F4EEB247E57A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091398520181964e4zjti
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-07-15
ReturnHeader/FilingSecurityInformation/IPTm012:00:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911542314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David R Paul CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019125 Northcreek Parkway Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098011
ReturnHeader/PreparerPersonGrp/PhoneNum04254897925
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Paul
ReturnHeader/ReturnTs02018-07-15T10:08:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$382,177
Liabilities
$1,968
Net assets
$380,209
Revenue
$372,494
Expenses
$366,663
Net income
$5,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.37$0.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.35$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.37$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.41$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.41$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.44$1.31$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.37$0.37$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.20$0.35$0.85
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.15$1.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.09$1.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.04$1.03$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.99$0.99$0.00
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.96$0.95$0.00