Civic Intelligence

Arlington Education Association Arlington School District No 16

990EZ • Fiscal year 2016 • EIN 91-0842969

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
P O Box 323Arlington, WA 98223-0323

(360) 223-3600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

54th percentile

$1,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

3.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$38,995

Down $7,143 (-15%) from 2015

Net Assets

Down

$38,995

Down $7,143 (-15%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$63,869

Up $2,273 (+3.7%) from 2015

Expenses

Down

$71,012

Down $1,732 (-2.4%) from 2015

Net Income

Up

-$7,143

Up $4,005 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$38,995
Liabilities$0
Net Assets$38,995
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$63,869
Expenses$71,012
Net Income-$7,143
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$63,869
Mission and Program Overview

Mission

COLLECTIVE BARGAINING

Program Services

DescriptionGrantsExpenses
NEGOTIATE COLLECTIVE BARGSINING AGREEMENT WITH SCHOOL DISTRICT THE INTEREST OF THE TEACHING PROFESSION AND PROMOTE EDUCATION-$71,012
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDIS HALLANGERSecretary-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Arlington Education Association
EIN
91-0842969
Address
P O BOX 323, Arlington, WA 98223-0323

Signing Officer

Name
Ben Robison
Title
Treasurer
Phone
3602233600
Signed
2017-01-31
Discuss with paid preparer
No

Preparer

Firm
Gilbert & Clark PS
Address
9505 19th Ave SE Suite115, Everett, WA 98208
Preparer
Jerry Clark
Phone
4253373176
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAPPRECIATION 553GRIEVANCE 795TRAINING 1,605MISCELLANEOUS 1,748NEGOTIATION EXPENSE 19,374REP COUNCIL EXPENSE 8,622SCHOLARSHIPS 4,000SCHOOL BOARD/ACE 285UNISERVE REP 5,160WEA REP ASSEMBLY 3,202CONFERENCES 1,330”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOFFICE EQUIPMENT 2,011 2,011”

Raw XML Appendix96 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/BenefitsPaidToOrForMembersAmt02192
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN ROBISON
IRS990EZ/BooksInCareOfDetail/PhoneNum03602233600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021807 88TH DR NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7143
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038995
IRS990EZ/FundraisingGrossIncomeAmt0185
IRS990EZ/GrossReceiptsAmt063869
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038995
IRS990EZ/OccupancyRentUtltsAndMaintAmt03306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARDIS HALLANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02011
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02011
IRS990EZ/OtherExpensesTotalAmt046674
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATE COLLECTIVE BARGSINING AGREEMENT WITH SCHOOL DISTRICT THE INTEREST OF THE TEACHING PROFESSION AND PROMOTE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018840
IRS990EZ/SpecialEventsNetIncomeLossAmt0185
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071012
IRS990EZ/TotalProgramServiceExpensesAmt071012
IRS990EZ/TotalRevenueAmt063869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAPPRECIATION 553GRIEVANCE 795TRAINING 1,605MISCELLANEOUS 1,748NEGOTIATION EXPENSE 19,374REP COUNCIL EXPENSE 8,622SCHOLARSHIPS 4,000SCHOOL BOARD/ACE 285UNISERVE REP 5,160WEA REP ASSEMBLY 3,202CONFERENCES 1,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOFFICE EQUIPMENT 2,011 2,011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ROBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602233600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0910842969
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 323
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982230323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912066268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert & Clark PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09505 19th Ave SE Suite115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253373176
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Clark
ReturnHeader/ReturnTs02017-04-11T12:08:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,995
Liabilities
$0
Net assets
$38,995
Revenue
$63,869
Expenses
$71,012
Net income
-$7,143
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits