Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-0865027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$333,450
Down $25,219 (-7.0%) from 2023
Net Assets
Down$319,806
Down $21,340 (-6.3%) from 2023
Liabilities
Down$13,644
Down $3,879 (-22%) 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
To promote the cause of public education on behalf of its members.
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $147 | $3,003 | $3,150 |
| Other Land Buildings | $19 | $3,066 | $3,085 |
| 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 |
| Name | Title |
|---|---|
| Keith G Hoekema | Board Member |
| 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 |
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“Board members and executive officers are elected annually.”
“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.”
“A draft copy is provided to the board president and is available to other board members upon request before filing.”
“All board members sign the conflict of interest policy and are expected to abide by it.”
“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.”
“Stipends are provided to board members according to policy. Stipend amounts are updated periodically by board approval.”
“Documents subject to public disclosure is available to the public upon request and through the website www.guidestar.org.”
“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.”
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 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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