Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Central Valley Education Associatio
EIN 91-0865027 • 501(c)5 • Spokane Valley, WA
Profile
To promote the cause of public education on behalf of its members.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 82.4% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$333,450
Down $25,219 (-7.0%) from 2023
Liabilities
Down$13,644
Down $3,879 (-22%) from 2023
Net Assets
Down$319,806
Down $21,340 (-6.3%) from 2023
Revenue
Down$205,059
Down $22,736 (-10.0%) from 2023
Expenses
Down$226,399
Down $3,181 (-1.4%) from 2023
Net Income
Down-$21,340
Down $19,555 (-1096%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $333,450
- Liabilities
- $13,644
- Net assets
- $319,806
- Revenue
- $205,059
- Expenses
- $226,399
- Net income
- -$21,340
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $205,059
Mission and Program Overview
Mission
To promote the cause of public education on behalf of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $307,306 | $299,619 | ▼ $7,687 |
| Cash and Non-Interest-Bearing Accounts | $32,472 | $17,003 | ▼ $15,469 |
| Accounts Receivable | $18,445 | $16,662 | ▼ $1,783 |
| Land, Buildings, and Equipment, Net | $446 | $166 | ▼ $280 |
| Total Assets | $358,669 | $333,450 | ▼ $25,219 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,523 | $13,644 | ▼ $3,879 |
| Total Liabilities | $17,523 | $13,644 | ▼ $3,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,146 | $319,806 | ▼ $21,340 |
| Total Net Assets Fund Balance | $341,146 | $319,806 | ▼ $21,340 |
| Total Liabilities and Net Assets / Fund Balance | $358,669 | $333,450 | ▼ $25,219 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $147 | $3,003 | $3,150 |
| Other Land Buildings | $19 | $3,066 | $3,085 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wally Watson | President | FT | $168,947 | $168,947 |
| Danielle Stroe | Board Member | - | $1,400 | $1,400 |
| Monica Larson | Board Member | - | $1,400 | $1,400 |
| Suzanne Smith | Secretary | - | $1,100 | $1,100 |
| David Smith | Board Member | - | $1,100 | $1,100 |
| Colin Williams | Technology D | - | $1,000 | $1,000 |
| Alexis Carter | Vice Pres/tr | - | $950 | $950 |
Board Members and Trustees
| Name | Title |
|---|---|
| Keith G Hoekema | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $202,746
- Investment Income
- $2,313
- Other Revenue
- $0
- Change in Net Assets
- $-21,340
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,105 |
| Other Expenses | $22,294 |
| Grants and Similar Amounts Paid | $7,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $148,397 | $6,100 | - | $154,497 |
| Other Employee Benefits | $20,550 | - | - | $20,550 |
| Other Salaries and Wages | $19,872 | - | - | $19,872 |
| Grants to Domestic Individuals | $7,000 | - | - | $7,000 |
| Office Expenses | $4,366 | - | - | $4,366 |
| Fees for Services Other | - | $3,403 | - | $3,403 |
| Other Expenses | $2,428 | - | - | $2,428 |
| Payroll Taxes | $2,186 | - | - | $2,186 |
| All Other Expenses | $1,500 | $366 | - | $1,866 |
| Occupancy | $1,200 | - | - | $1,200 |
| Depreciation Depletion | - | $281 | - | $281 |
| Total Functional Expenses | $216,249 | $10,150 | $0 | $226,399 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The organization is an association of members or a labor organization. Board members and executive officers are elected every other year by the membership.”
Form 990, Page 6, Part VI, Line 7A
“Board members and executive officers are elected annually.”
Form 990, Page 6, Part VI, Line 7B
“Decisions are made by the governing body which includes the building representatives and the elected executive board of directors. Minutes are prepared for each board meeting.”
Form 990, Page 6, Part VI, Line 11B
“A draft copy is provided to the board president and is available to other board members upon request before filing.”
Form 990, Page 6, Part VI, Line 12C
“All board members sign the conflict of interest policy and are expected to abide by it.”
Form 990, Page 6, Part VI, Line 15A
“The board president is compensated with an annual salary and benefits through the school district that the organization serves, and the organization reimburses the amounts to the school district upon being billed monthly. There is no w-2 from cvea as this is reported by the school district. The amount is approved by the board annually. See also schedule o.”
Form 990, Page 6, Part VI, Line 15B
“Stipends are provided to board members according to policy. Stipend amounts are updated periodically by board approval.”
Form 990, Page 6, Part VI, Line 19
“Documents subject to public disclosure is available to the public upon request and through the website www.guidestar.org.”
Form 990, Part VII
“Director stipend compensation is paid as reimbursment of work release time and is paid twice per year. Total board member stipends were 6,000, including the technology chair stipend was 1,000 which is listed separately in other expenses. The board president is compensated with an annual salary and benefits through the school district that the organization serves, and the organization reimburses the amounts to the school district upon being billed monthly. The amount is approved by the board annually. Total compensation, benefits and related payroll taxes for the reporting year was 156,155. This amount is included on the officer/director compensation on the form 990, part vii even though the position is not reported on a w-2 for the organization as explained above.”
Filing and Contact Details
Filer
- Filer Name
- Central Valley Education Associatio
- EIN
- 91-0865027
- Phone
- 5099260201
- Address
- 1512 N BARKER RD, SPOKANE VALLEY, WA 99016
Signing Officer
- Name
- Wally Watson
- Title
- President
- Phone
- 5099260201
- Signed
- 2025-07-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wally Watson
- Legal Domicile
- Wa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 1
Preparer
- Firm
- Pierson CPA Pllc
- Address
- 201 W FRANCIS AVE STE H, SPOKANE, WA 99205
- Preparer
- Lori a Pierson
- Phone
- 5094650762
Raw XML Appendix350 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16662 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1866 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI ARNOLD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099260201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1512 N BARKER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 148397 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 154497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2313 |
| IRS990/CYOtherExpensesAmt | 0 | 22294 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197105 |
| IRS990/CYTotalExpensesAmt | 0 | 226399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281 |
| IRS990/Desc | 0 | CONTRACT MAINTENANCE FOR MEMBERS - THE ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE CENTRAL VALLEY SCHOOL DISTRICT. ACTIVITIES INCLUDE GREIVANCE PROCESSING, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3403 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3403 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALLY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIELLE STROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUZANNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEXIS CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH G HOEKEMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TECHNOLOGY D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRES/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 205059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6235 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319806 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341146 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 319806 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20550 |
| IRS990/OtherExpensesGrp/Desc | 0 | REP COUNCIL MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DELEGATE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2921 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19872 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2186 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | WALLY WATSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1799 |
| IRS990/PYOtherExpensesAmt | 0 | 24106 |
| IRS990/PYOtherRevenueAmt | 0 | 3141 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 222855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197474 |
| IRS990/PYTotalExpensesAmt | 0 | 229580 |
| IRS990/PYTotalRevenueAmt | 0 | 227795 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299619 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION PROVIDES INDIRECT POLITICAL INFORMATION TO MEMBERS ON POLITICAL RACES, CANDIDATES AND THROUGH WEA SPONSORED CANDIDATES AND POSITIONS. THE INFORMATION CENTERS AROUND LEGISLATION THAT DIRECTLY CONCERNS THE MEMBERS IN THEIR ROLE AS EDUCATORS. THE ASSOCIATION WILL OCCASIONALLY CONTRIBUTE TO A SCHOOL DISTRICT BOND MEASURE. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART I-A, LINE 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3066 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3085 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS PROVIDED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST BASIS |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS ARE AVAILABLE ANNUALLY AND ARE GRANTED ON A CASE BY CASE BASIS BY COMMITTEE DECISION, FOR THE PURPOSE OF PROVIDING FINANCIAL ASSISTANCE FOR HIGHER EDUCATION IN THE FIELD OF EDUCATION. THERE WERE NO DONATIONS TO OTHER ORGANIZATIONS DURING THE REPORTING YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 168947 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WALLY WATSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168947 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN ASSOCIATION OF MEMBERS OR A LABOR ORGANIZATION. BOARD MEMBERS AND EXECUTIVE OFFICERS ARE ELECTED EVERY OTHER YEAR BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND EXECUTIVE OFFICERS ARE ELECTED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS ARE MADE BY THE GOVERNING BODY WHICH INCLUDES THE BUILDING REPRESENTATIVES AND THE ELECTED EXECUTIVE BOARD OF DIRECTORS. MINUTES ARE PREPARED FOR EACH BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT COPY IS PROVIDED TO THE BOARD PRESIDENT AND IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO ABIDE BY IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD PRESIDENT IS COMPENSATED WITH AN ANNUAL SALARY AND BENEFITS THROUGH THE SCHOOL DISTRICT THAT THE ORGANIZATION SERVES, AND THE ORGANIZATION REIMBURSES THE AMOUNTS TO THE SCHOOL DISTRICT UPON BEING BILLED MONTHLY. THERE IS NO W-2 FROM CVEA AS THIS IS REPORTED BY THE SCHOOL DISTRICT. THE AMOUNT IS APPROVED BY THE BOARD ANNUALLY. SEE ALSO SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | STIPENDS ARE PROVIDED TO BOARD MEMBERS ACCORDING TO POLICY. STIPEND AMOUNTS ARE UPDATED PERIODICALLY BY BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE IS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DIRECTOR STIPEND COMPENSATION IS PAID AS REIMBURSMENT OF WORK RELEASE TIME AND IS PAID TWICE PER YEAR. TOTAL BOARD MEMBER STIPENDS WERE 6,000, INCLUDING THE TECHNOLOGY CHAIR STIPEND WAS 1,000 WHICH IS LISTED SEPARATELY IN OTHER EXPENSES. THE BOARD PRESIDENT IS COMPENSATED WITH AN ANNUAL SALARY AND BENEFITS THROUGH THE SCHOOL DISTRICT THAT THE ORGANIZATION SERVES, AND THE ORGANIZATION REIMBURSES THE AMOUNTS TO THE SCHOOL DISTRICT UPON BEING BILLED MONTHLY. THE AMOUNT IS APPROVED BY THE BOARD ANNUALLY. TOTAL COMPENSATION, BENEFITS AND RELATED PAYROLL TAXES FOR THE REPORTING YEAR WAS 156,155. THIS AMOUNT IS INCLUDED ON THE OFFICER/DIRECTOR COMPENSATION ON THE FORM 990, PART VII EVEN THOUGH THE POSITION IS NOT REPORTED ON A W-2 FOR THE ORGANIZATION AS EXPLAINED ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 358669 |
| IRS990/TotalAssetsEOYAmt | 0 | 333450 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 358669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333450 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10150 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216249 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17523 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17523 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341146 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319806 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202746 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 175897 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2313 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202746 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 358669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333450 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1512 N BARKER RD |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | CENTRALVALLEYEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALLY WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099260201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL VALLEY EDUCATION ASSOCIATIO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 910865027 |
| ReturnHeader/Filer/PhoneNum | 0 | 5099260201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1512 N BARKER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99016 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 854041997 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIERSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 W FRANCIS AVE STE H |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5094650762 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI A PIERSON |
| ReturnHeader/ReturnTs | 0 | 2025-07-09T20:48:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.