Civic Intelligence

Issaquah Education Association

990 • Fiscal year 2020 • EIN 91-0840617

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$157,638

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$454,867

Down $144,772 (-24%) from 2019

Net Assets

Down

$440,650

Down $158,989 (-27%) from 2019

Liabilities

Up

$14,217

Up $14,217 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin61st percentile

Revenue

Down

$407,860

Down $1,005,672 (-71%) from 2019

Expenses

Down

$344,489

Down $964,639 (-74%) from 2019

Net Income

Down

$63,371

Down $41,033 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$454,867
Liabilities$14,217
Net Assets$440,650
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$407,860
Expenses$344,489
Net Income$63,371
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$407,860
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$599,639$405,633▼ $194,006
Accounts Receivable-$33,878-
Cash and Non-Interest-Bearing Accounts-$14,267-
Land, Buildings, and Equipment, Net-$1,089-
Total Assets$599,639$454,867▼ $144,772
Liabilities
Accounts Payable and Accrued Expenses-$14,217-
Total Liabilities$0$14,217▲ $14,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,639$440,650▼ $158,989
Total Net Assets Fund Balance$599,639$440,650▼ $158,989
Total Liabilities and Net Assets / Fund Balance$599,639$454,867▼ $144,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,089$99$1,188
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ArthurPresidentFT$157,638$157,638

Board Members and Trustees

NameTitle
Courtney TeddyBoard Member
Emily CombellickBoard Member
Katie CareyBoard Member
Kristie BennettBoard Member
Nancy Trapp-chenBoard Member
Tori SylversBoard Member
Donna BurnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,429
Investment Income
$2,220
Other Revenue
$211
Change in Net Assets
$63,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,860
Total Revenue per Audited Statements
$407,860
Total Revenue per Form 990
$407,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,890
Other Expenses$144,599
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---$157,638
Other Salaries and Wages---$33,657
Occupancy---$30,193
Conferences and Meetings---$9,825
Office Expenses---$9,555
Other Employee Benefits---$8,595
Fees for Services Accounting---$3,330
Other Expenses---$2,711
Travel---$1,004
Insurance---$274
Depreciation Depletion---$99
Total Functional Expenses$0$0$0$344,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,489
Total Expenses per Audited Statements$344,489
Total Expenses per Form 990$344,489
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
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
No
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 authority to act on behalf of the governing body”

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

“An electronic copy of the organization's form 990 is provided to the governing body for review prior to filing.”

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
Issaquah Education Association
EIN
91-0840617
Phone
4253922126
Address
PO BOX 1337, ISSAQUAH, WA 98027

Signing Officer

Name
Derona Burkholder
Title
President
Phone
4253922126
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Arthur
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The client's records were maintained under the cash basis in the prior year. The accounting method was changed to accrual basis in the current year in line with reporting requirements of affiliated entity. Prior period adjustments have been recorded to reflect the change to net assets of (222,360): payroll liabilities - (211) accounts payable - (61,561) dues payable - (160,588)”

Raw XML Appendix314 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/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLIENT'S RECORDS WERE MAINTAINED UNDER THE CASH BASIS IN THE PRIOR YEAR. THE ACCOUNTING METHOD WAS CHANGED TO ACCRUAL BASIS IN THE CURRENT YEAR IN LINE WITH REPORTING REQUIREMENTS OF AFFILIATED ENTITY. PRIOR PERIOD ADJUSTMENTS HAVE BEEN RECORDED TO REFLECT THE CHANGE TO NET ASSETS OF (222,360): PAYROLL LIABILITIES - (211) ACCOUNTS PAYABLE - (61,561) DUES PAYABLE - (160,588)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalAssetsBOYAmt0599639
IRS990/TotalAssetsEOYAmt0454867
IRS990/TotalAssetsGrp/BOYAmt0599639
IRS990/TotalAssetsGrp/EOYAmt0454867
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014217
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440650
IRS990/TotalProgramServiceRevenueAmt0405429
IRS990/TotalReportableCompFromOrgAmt0157638
IRS990/TotalRevenueGrp/ExclusionAmt02220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454867
IRS990/TravelGrp/TotalAmt01004
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://ISSAQUAHEA.WASHINGTONEA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERONA BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253922126
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/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/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-07-15T11:08:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,867
Liabilities
$14,217
Net assets
$440,650
Revenue
$407,860
Expenses
$344,489
Net income
$63,371
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