Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Central Valley Education Associatio
990EZ • Fiscal year 2015 • EIN 91-0865027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 58.9% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Flat$181,594
Flat from 2015
Net Assets
$172,586
No earlier filing loaded for comparison.
Liabilities
Flat$9,008
Flat from 2015
Revenue And Expenses
Revenue
Flat$154,679
Flat from 2015
Expenses
Flat$154,776
Flat from 2015
Net Income
Flat-$97
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jan 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $154,679
Mission and Program Overview
Mission
To promote the cause of public education on behalf of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKI ARNOLD | President | FT | $72,619 | $18,534 | $91,153 |
| KEITH HOEKEMA | Board Member | - | $500 | - | $500 |
| MONICA LARSON | Board Member | - | $500 | - | $500 |
| HEATHER GRAHAM | Board Member | - | $500 | - | $500 |
| WALLY WATSON | Vice Preside | - | $500 | - | $500 |
| SUZANNE SMITH | Secretary | - | $500 | - | $500 |
| DAVID SMITH | Board Member | - | $500 | - | $500 |
Filing and Contact Details
Filer
- Filer Name
- Central Valley Education Associatio
- EIN
- 91-0865027
- Phone
- 5099260201
- Address
- 12202 E MAIN AVE, SPOKANE VALLEY, WA 99206
Signing Officer
- Name
- Vicki Arnold
- Title
- President
- Phone
- 5099260201
- Signed
- 2016-01-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lori a Pierson CPA
- Address
- PO BOX 6466, SPOKANE, WA 99217-0908
- Preparer
- Lori Pierson
- Phone
- 5094650762
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 4,274 insurance 760 board & council meetings 6,554 delegate expenses 3,300 membership services 5,106 telephone 2,095 miscellaneous 52 technology stipend 1,000 non-investment depreciation 3,162 total 26,303”
Form 990-ez, Part II, Line 24
“Accounts receivable 12,414 12,856 equipment & furniture 21,451 23,178 less accumulated depreciation 20,064 21,474 total 13,801 14,560”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,438 9,008”
Form 990-ez, Part III, Line 28
“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.”
Form 990-ez, Part IV
“Director stipend compensation is paid as reimbursment of work release time”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKI ARNOLD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5099260201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12202 E MAIN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 93308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -97 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 176121 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 181594 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154679 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 210 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 69012 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 68891 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 154469 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 172683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 172586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 172683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 172586 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 72619 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 18534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKI ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH HOEKEMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HEATHER GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALLY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUZANNE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13801 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14560 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26303 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111373 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3438 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9008 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154776 |
| IRS990EZ/TotalRevenueAmt | 0 | 154679 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CENTRALVALLEYEA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 4,274 INSURANCE 760 BOARD & COUNCIL MEETINGS 6,554 DELEGATE EXPENSES 3,300 MEMBERSHIP SERVICES 5,106 TELEPHONE 2,095 MISCELLANEOUS 52 TECHNOLOGY STIPEND 1,000 NON-INVESTMENT DEPRECIATION 3,162 TOTAL 26,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 12,414 12,856 EQUIPMENT & FURNITURE 21,451 23,178 LESS ACCUMULATED DEPRECIATION 20,064 21,474 TOTAL 13,801 14,560 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,438 9,008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTOR STIPEND COMPENSATION IS PAID AS REIMBURSMENT OF WORK RELEASE TIME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART IV |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI ARNOLD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5099260201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-15 |
| 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 | 12202 E MAIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOKANE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352191732 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORI A PIERSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6466 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 992170908 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5094650762 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI PIERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-01-15T18:12:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $181,594
- Liabilities
- $9,008
- Net assets
- $172,586
- Revenue
- $154,679
- Expenses
- $154,776
- Net income
- -$97