Civic Intelligence

Arlington Education Association Arlington School District No 16

990EZ • Fiscal year 2017 • EIN 91-0842969

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 15, 2018

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.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$43,391

Up $4,396 (+11%) from 2016

Net Assets

Up

$43,391

Up $4,396 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$84,518

Up $20,649 (+32%) from 2016

Expenses

Up

$80,122

Up $9,110 (+13%) from 2016

Net Income

Up

$4,396

Up $11,539 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$43,391
Liabilities$0
Net Assets$43,391
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$84,518
Expenses$80,122
Net Income$4,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$84,518
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--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC GRANTPresidentPT$13,000-$13,000
TODD MCLAUGHLINVice-President-$2,000-$2,000
ARDIS HALLINGERSecretary-$1,750-$1,750
BEN ROBISONTreasurer-$1,750-$1,750
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
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert and Clark P S
Address
9505 19th Ave SE Suite 115, Everett, WA 98208
Preparer
Jerry L Clark
Phone
4253373176
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAPPRECIATION 519GRIEVANCE 1,050TRAINING 383MISCELLANEOUS 578NEGOTIATION EXPENSE 16,012REP COUNCIL EXPENSE 19,228SCHOLARSHIPS 8,000SCHOOL BOARD/ACE 495UNISERVE REP 5,405WEA REP ASSEMBLY 2,711CONFERENCES 1,193AEA LEAVE 381DONATIONS 600”

Description of other assets Part II line 24

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

Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt03000
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/BOYAmt036984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043391
IRS990EZ/GrossReceiptsAmt084518
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043391
IRS990EZ/OccupancyRentUtltsAndMaintAmt01667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARDIS HALLINGER
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/OtherExpensesTotalAmt056555
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECTIVE BARGAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEGOTIATE COLLECTIVE BARGSINING AGREEMENT WITH SCHOOL DISTRICT THE INTEREST OF THE TEACHING PROFESSION AND PROMOTE EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080122
IRS990EZ/TotalRevenueAmt084518
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAPPRECIATION 519GRIEVANCE 1,050TRAINING 383MISCELLANEOUS 578NEGOTIATION EXPENSE 16,012REP COUNCIL EXPENSE 19,228SCHOLARSHIPS 8,000SCHOOL BOARD/ACE 495UNISERVE REP 5,405WEA REP ASSEMBLY 2,711CONFERENCES 1,193AEA LEAVE 381DONATIONS 600
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN ROBISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03985BB41301BCAD53016D5B9AF331EF52C5884D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03985BB41301BCAD53016D5B9AF331EF52C5884D5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09145582018036dzmxcin
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.61.222
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTm019:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912066268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gilbert and Clark P S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09505 19th Ave SE Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098208
ReturnHeader/PreparerPersonGrp/PhoneNum04253373176
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Clark
ReturnHeader/ReturnTs02018-01-24T14:45:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,391
Liabilities
$0
Net assets
$43,391
Revenue
$84,518
Expenses
$80,122
Net income
$4,396
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
2017Detailed filing. Detailed filing data is available for this year.$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