Civic Intelligence

Issaquah Education Association

990 • Fiscal year 2019 • EIN 91-0840617

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 20, 2021

Organization Profileissaquahea.washingtonea.org
PO Box 1337Issaquah, WA 98027

(425) 392-2126

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

19th percentile

$3,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$599,639

Up $104,404 (+21%) from 2018

Net Assets

Up

$599,639

Up $104,404 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Down

$1,413,532

Down $30,703 (-2.1%) from 2018

Expenses

Down

$1,309,128

Down $3,742 (-0.3%) from 2018

Net Income

Down

$104,404

Down $26,961 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$599,639
Liabilities$0
Net Assets$599,639
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,413,532
Expenses$1,309,128
Net Income$104,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 20, 2021
Return Version
2018v3.1
Gross Receipts
$1,413,532
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,093$599,639▲ $294,546
Cash and Non-Interest-Bearing Accounts$190,142$0▼ $190,142
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$495,235$599,639▲ $104,404
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$495,235$599,639▲ $104,404
Total Net Assets Fund Balance$495,235$599,639▲ $104,404
Total Liabilities and Net Assets / Fund Balance$495,235$599,639▲ $104,404
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derona BurkholderMemberPT$3,000$3,000
Gary ArthurPresidentFT$2,000$2,000
Donna BurnsVP / TreasurerPT$2,000$2,000

Board Members and Trustees

NameTitle
Emily ComebellickMember
Katie CareyMember
Mark MoodyMember
Matt HarveyMember
Nancy Trapp-ChenMember
Tori SylversMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,746
Program Service Revenue
$0
Investment Income
$1,958
Other Revenue
$828
Change in Net Assets
$104,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,532
Total Revenue per Audited Statements
$1,413,532
Total Revenue per Form 990
$1,413,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,230,585
Salaries, Compensation, and Employee Benefits$78,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$134,902--$134,902
All Other Expenses$113,475$30-$113,505
Other Salaries and Wages$36,578$9,145-$45,723
Occupancy$27,101$3,011-$30,112
Fees for Services Accounting-$16,286-$16,286
Conferences and Meetings$15,291--$15,291
Other Employee Benefits$8,372$2,093-$10,465
Payroll Taxes$7,884$1,971-$9,855
Office Expenses-$8,876-$8,876
Travel$7,710--$7,710
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Information Technology$5,112$568-$5,680
Pension Plan Contributions$4,400$1,100-$5,500
Insurance$153--$153
Total Functional Expenses$1,266,048$43,080$0$1,309,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,128
Total Expenses per Audited Statements$1,309,128
Total Expenses per Form 990$1,309,128
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Board will have access to the final copy when completed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and available on website.”

Filing and Contact Details

Filer

Filer Name
Issaquah Education Association
EIN
91-0840617
Phone
4253922126
Address
PO Box 1337, Issaquah, WA 98027

Signing Officer

Name
Derona Burkholder
Title
Current President
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derona Burkholder
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01242822
IRS990/PYOtherRevenueAmt06100
IRS990/PYRevenuesLessExpensesAmt0131365
IRS990/PYSalariesCompEmpBnftPaidAmt070048
IRS990/PYTotalExpensesAmt01312870
IRS990/PYTotalRevenueAmt01444235
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104404
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599639
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IEA endorsed a mayoral candidate.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
IRS990ScheduleD/ExpensesSubtotalAmt01309128
IRS990ScheduleD/RevenueSubtotalAmt01413532
IRS990ScheduleD/TotalExpensesPerForm990Amt01309128
IRS990ScheduleD/TotalRevenuePerForm990Amt01413532
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01413532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01309128
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board will have access to the final copy when completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request and available on website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495235
IRS990/TotalAssetsEOYAmt0599639
IRS990/TotalAssetsGrp/BOYAmt0495235
IRS990/TotalAssetsGrp/EOYAmt0599639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01410746
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266048
IRS990/TotalFunctionalExpensesGrp/TotalAmt01309128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599639
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/ExclusionAmt02786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413532
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0495235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599639
IRS990/TravelGrp/ProgramServicesAmt07710
IRS990/TravelGrp/TotalAmt07710
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599639
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1337
IRS990/USAddress/CityNm0Issaquah
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098027
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://issaquahea.washingtonea.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derona Burkholder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Issaquah Education Association
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0910840617
ReturnHeader/Filer/PhoneNum04253922126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1337
ReturnHeader/Filer/USAddress/CityNm0Issaquah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825107131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Associates PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017544 Midvale Ave N Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098133
ReturnHeader/PreparerPersonGrp/PhoneNum02065255261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Haddon CPA
ReturnHeader/ReturnTs02021-01-20T15:56:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,639
Liabilities
$0
Net assets
$599,639
Revenue
$1,413,532
Expenses
$1,309,128
Net income
$104,404
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