Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 91-0840617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$495,235
Up $113,058 (+30%) from 2017
Net Assets
Up$495,235
Up $115,026 (+30%) from 2017
Liabilities
Down$0
Down $1,968 (-100%) from 2017
Revenue
Up$1,444,235
Up $1,071,741 (+288%) from 2017
Expenses
Up$1,312,870
Up $946,207 (+258%) from 2017
Net Income
Up$131,365
Up $125,534 (+2153%) from 2017
Conduct association's business affairs for our 1200+ members, protect their professional rights, negotiate their bargaining agreements, provide contract maintenance, and solve contractual issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $301,516 | $305,093 | ▲ $3,577 |
| Cash and Non-Interest-Bearing Accounts | $76,229 | $190,142 | ▲ $113,913 |
| Land, Buildings, and Equipment, Net | $4,432 | $0 | ▼ $4,432 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $382,177 | $495,235 | ▲ $113,058 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,968 | - | - |
| Total Liabilities | $1,968 | $0 | ▼ $1,968 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $380,209 | $495,235 | ▲ $115,026 |
| Total Net Assets Fund Balance | $380,209 | $495,235 | ▲ $115,026 |
| Total Liabilities and Net Assets / Fund Balance | $382,177 | $495,235 | ▲ $113,058 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandy Falk | Member | PT | $565 | $565 |
| Gary Arthur | VP / Treasurer | PT | $565 | $565 |
| Katie Carey | Member | PT | $565 | $565 |
| Mark Moody | Member | PT | $565 | $565 |
| Mary Berry | Member | PT | $565 | $565 |
| Shannon Krzyzewski | Member | PT | $565 | $565 |
| Tori Sylvers | Member | PT | $565 | $565 |
| Name | Title |
|---|---|
| Doug Jones | President |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,242,822 |
| Salaries, Compensation, and Employee Benefits | $70,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $152,860 | $966 | - | $153,826 |
| Other Expenses | $129,522 | - | - | $129,522 |
| Other Salaries and Wages | $36,266 | $9,067 | - | $45,333 |
| Occupancy | $22,916 | $1,725 | - | $24,641 |
| Other Employee Benefits | $9,434 | $2,358 | - | $11,792 |
| Conferences and Meetings | $7,986 | - | - | $7,986 |
| Office Expenses | - | $7,138 | - | $7,138 |
| Pension Plan Contributions | $4,400 | $1,100 | - | $5,500 |
| Information Technology | $5,073 | $382 | - | $5,455 |
| Current Officers, Directors, Trustees, and Key Employees | $3,955 | - | - | $3,955 |
| Payroll Taxes | $2,774 | $694 | - | $3,468 |
| Fees for Services Accounting | - | $2,194 | - | $2,194 |
| Travel | $563 | - | - | $563 |
| Insurance | $129 | - | - | $129 |
| Total Functional Expenses | $1,287,246 | $25,624 | $0 | $1,312,870 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,312,870 |
| Total Expenses per Audited Statements | $1,312,870 |
| Total Expenses per Form 990 | $1,312,870 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“IEA updated its bylaws to include another Executive Board Position of Primary Elementary Representative and edited the title of Secondary Elementary Representative.”
“The Executive Board will have access to the final copy when completed.”
“Upon request and available on website.”
“Associate release time: Column (A) - Total = $16622; Column (B) - Program Services = $16622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Building representative reim: Column (A) - Total = $37037; Column (B) - Program Services = $37037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Community outreach dues: Column (A) - Total = $14679; Column (B) - Program Services = $14679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment : Column (A) - Total = $966; Column (B) - Program Services = $0; Column (C) - Management & General = $966; Column (D) - Fundraising = $0”
“NEA representative assembly: Column (A) - Total = $13378; Column (B) - Program Services = $13378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“NEA-FCPS dues: Column (A) - Total = $4964; Column (B) - Program Services = $4964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Negotiations: Column (A) - Total = $20495; Column (B) - Program Services = $20495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PDA dues: Column (A) - Total = $14679; Column (B) - Program Services = $14679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Public Education support: Column (A) - Total = $4724; Column (B) - Program Services = $4724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEA representative assembly: Column (A) - Total = $10792; Column (B) - Program Services = $10792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEA-PAC dues: Column (A) - Total = $15490; Column (B) - Program Services = $15490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“IEA has switched from accrual accounting to cash basis of accounting, which represents IEA's financial tracking.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Conduct association's business affairs for our 1200+ members, protect their professional rights, negotiate their bargaining agreements, provide contract maintenance, and solve contractual issues. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1720 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 152860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Liz McDonald |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253922126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1337 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Issaquah |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98027 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3955 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1438135 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1242822 |
| IRS990/CYOtherRevenueAmt | 0 | 6100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131365 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70048 |
| IRS990/CYTotalExpensesAmt | 0 | 1312870 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1444235 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Association work: protecting professional rights, negotiate bargaining agreements, providing contract maintenance and solving contractual issues. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2194 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Doug Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Arthur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Katie Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brandy Falk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shannon Krzyzewski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tori Sylvers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 565 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP / Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1444235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 129 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1436415 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Conduct association's business affairs for our 1200+ members, protect their professional rights, negotiate their bargaining agreements, provide contract maintenance, and solve contractual issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495235 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9434 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11792 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEA dues |
| IRS990/OtherExpensesGrp/Desc | 1 | NEA dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Sammamish UniServ dues |
| IRS990/OtherExpensesGrp/Desc | 3 | President salary reimbursement |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 230403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 172497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 508468 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129522 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6100 |
| IRS990/OtherRevenueTotalAmt | 0 | 6100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45333 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3468 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gary Arthur |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16339 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372328 |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203359 |
| IRS990/PYTotalExpensesAmt | 0 | 366663 |
| IRS990/PYTotalRevenueAmt | 0 | 372494 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131365 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 301516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305093 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | IEA endorsed candidates for State Representative through interviews. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 6 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1312870 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1444235 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1312870 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1444235 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1444235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1312870 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IEA updated its bylaws to include another Executive Board Position of Primary Elementary Representative and edited the title of Secondary Elementary Representative. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Board will have access to the final copy when completed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request and available on website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Associate release time: Column (A) - Total = $16622; Column (B) - Program Services = $16622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Building representative reim: Column (A) - Total = $37037; Column (B) - Program Services = $37037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Community outreach dues: Column (A) - Total = $14679; Column (B) - Program Services = $14679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment : Column (A) - Total = $966; Column (B) - Program Services = $0; Column (C) - Management & General = $966; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NEA representative assembly: Column (A) - Total = $13378; Column (B) - Program Services = $13378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NEA-FCPS dues: Column (A) - Total = $4964; Column (B) - Program Services = $4964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Negotiations: Column (A) - Total = $20495; Column (B) - Program Services = $20495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PDA dues: Column (A) - Total = $14679; Column (B) - Program Services = $14679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Public Education support: Column (A) - Total = $4724; Column (B) - Program Services = $4724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | WEA representative assembly: Column (A) - Total = $10792; Column (B) - Program Services = $10792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WEA-PAC dues: Column (A) - Total = $15490; Column (B) - Program Services = $15490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | IEA has switched from accrual accounting to cash basis of accounting, which represents IEA's financial tracking. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part XII, Line 1 - Change in Accounting Method |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 382177 |
| IRS990/TotalAssetsEOYAmt | 0 | 495235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 382177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 495235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1438135 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1287246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1312870 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 495235 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3955 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1444235 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 382177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 495235 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/TravelGrp/TotalAmt | 0 | 563 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 380209 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 495235 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | https://issaquahea.washingtonea.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary Arthur |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Issaquah Education Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISSA |
| ReturnHeader/Filer/EIN | 0 | 910840617 |
| ReturnHeader/Filer/PhoneNum | 0 | 4253922126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1337 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Issaquah |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98027 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825107131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Associates PLLC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1701 NE 104th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seattle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 981257646 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065255170 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Judy C Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T08:42:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.