Civic Intelligence

Arlington Education Association Arlington School District No 16

990EZ • Fiscal year 2015 • EIN 91-0842969

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 07, 2016

PO Box 323Arlington, WA 98223-0323

(425) 343-9004

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$9,420

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

5.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,138

Down $11,148 (-19%) from 2014

Net Assets

Down

$46,138

Down $11,148 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,596

Up $3,029 (+5.2%) from 2014

Expenses

Up

$72,744

Up $10,042 (+16%) from 2014

Net Income

Down

-$11,148

Down $7,013 (-170%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $83,813Liabilities 2011: $02011Assets 2012: $56,158Liabilities 2012: $02012Assets 2013: $61,421Net Assets 2013: $61,4212013Assets 2014: $57,286Net Assets 2014: $57,2862014Assets 2015: $46,138Net Assets 2015: $46,1382015Assets 2016: $38,995Liabilities 2016: $0Net Assets 2016: $38,9952016Assets 2017: $43,391Liabilities 2017: $0Net Assets 2017: $43,3912017Assets 2018: $45,516Liabilities 2018: $02018Assets 2019: $57,082Liabilities 2019: $02019Assets 2020: $59,470Liabilities 2020: $02020Assets 2021: $57,680Liabilities 2021: $0Net Assets 2021: $57,6802021Assets 2022: $72,291Liabilities 2022: $0Net Assets 2022: $72,2912022Assets 2023: $62,693Liabilities 2023: $0Net Assets 2023: $62,6932023Assets 2024: $88,635Liabilities 2024: $02024Assets 2025: $108,493Liabilities 2025: $0Net Assets 2025: $108,4932025

Highlighted filing

2015

Assets$46,138
Liabilities-
Net Assets$46,138

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,701Expenses 2011: $67,571Net Income 2011: -$6,8702011Revenue 2012: $51,849Expenses 2012: $79,504Net Income 2012: -$27,6552012Revenue 2013: $56,424Expenses 2013: $51,161Net Income 2013: $5,2632013Revenue 2014: $58,567Expenses 2014: $62,702Net Income 2014: -$4,1352014Revenue 2015: $61,596Expenses 2015: $72,744Net Income 2015: -$11,1482015Revenue 2016: $63,869Expenses 2016: $71,012Net Income 2016: -$7,1432016Revenue 2017: $84,518Expenses 2017: $80,122Net Income 2017: $4,3962017Revenue 2018: $78,481Expenses 2018: $76,356Net Income 2018: $2,1252018Revenue 2019: $80,665Expenses 2019: $80,248Net Income 2019: $4172019Revenue 2020: $82,857Expenses 2020: $80,469Net Income 2020: $2,3882020Revenue 2021: $99,317Expenses 2021: $101,059Net Income 2021: -$1,7422021Revenue 2022: $98,450Expenses 2022: $83,839Net Income 2022: $14,6112022Revenue 2023: $98,925Expenses 2023: $108,523Net Income 2023: -$9,5982023Revenue 2024: $118,062Expenses 2024: $92,120Net Income 2024: $25,9422024Revenue 2025: $116,432Expenses 2025: $96,574Net Income 2025: $19,8582025

Highlighted filing

2015

Revenue$61,596
Expenses$72,744
Net Income-$11,148
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$61,596
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Program Services

DescriptionGrantsExpenses
NEGOTIATE COLLECTIVE BARGAINING AGREEMENT WITH SCHOOL DISTRICT, THE INTEREST OF THE TEACHING PROFESSION AND PROMOTE EDUCATION-$72,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC GRANTPresidentPT$9,420-$9,420
ARDIS HALLANGERSecretary-$1,500-$1,500
BEN ROBISONTreasurer-$1,500-$1,500
TODD MCLAUGHLINVice President-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Arlington Education Association
EIN
91-0842969
Phone
4253439004
Address
PO BOX 323, ARLINGTON, WA 98223-0323

Signing Officer

Name
Ben Robison
Title
Treasurer
Phone
4253439004
Signed
2016-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Clark Ps
Address
9505 19TH AVE SE SUITE 115, EVERETT, WA 98208-3853
Preparer
Jerry L Clark
Phone
4253373176
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MISCELLANEOUS

Form 990EZ, Part I, Line 16

Meetings, conf, negotiation, supplies 58449.

Form 990EZ, Part II, Line 24

EQUIPMENT 2011. 2011.

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN ROBISON
IRS990EZ/BooksInCareOfDetail/PhoneNum04253439004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021807 88TH DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11148
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046138
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061596
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01252
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060344
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARDIS HALLANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02011
IRS990EZ/OtherExpensesTotalAmt058449
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATE COLLECTIVE BARGAINING AGREEMENT WITH SCHOOL DISTRICT, THE INTEREST OF THE TEACHING PROFESSION AND PROMOTE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072744
IRS990EZ/TotalProgramServiceExpensesAmt072744
IRS990EZ/TotalRevenueAmt061596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS, CONF, NEGOTIATION, SUPPLIES 58449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 2011. 2011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ROBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04253439004
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0910842969
ReturnHeader/Filer/PhoneNum04253439004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982230323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT & CLARK PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09505 19TH AVE SE SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982083853
ReturnHeader/PreparerPersonGrp/PhoneNum04253373176
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L CLARK
ReturnHeader/ReturnTs02016-10-31T09:55:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.16$0.97$0.20
2024Summary only. Only limited summary data is available for this year.$0.89$0.00$1.18$0.92$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.99$1.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.98$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.99$1.01$0.02
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.83$0.80$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.81$0.80$0.00
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.78$0.76$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.85$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.64$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.62$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.52$0.80$0.28
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.61$0.68$0.07