Civic Intelligence

Central Valley Education Associatio

990 • Fiscal year 2024 • EIN 91-0865027

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 09, 2025

1512 N Barker RdSpokane Valley, WA 99016

(509) 926-0201

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.04x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$168,947

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 82.4% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-10.0%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $191,252Liabilities 2011: $9,0672011Assets 2012: $183,599Liabilities 2012: $7,5542012Assets 2013: $176,401Liabilities 2013: $3,412Net Assets 2013: $172,9892013Assets 2014: $176,121Liabilities 2014: $3,437Net Assets 2014: $172,6842014Assets 2015: $181,594Liabilities 2015: $9,0082015Assets 2016: $188,608Liabilities 2016: $9,751Net Assets 2016: $178,8572016Assets 2017: $196,188Liabilities 2017: $10,832Net Assets 2017: $185,3562017Assets 2018: $288,054Liabilities 2018: $10,872Net Assets 2018: $277,1822018Assets 2019: $307,365Liabilities 2019: $11,983Net Assets 2019: $295,3822019Assets 2020: $328,598Liabilities 2020: $12,445Net Assets 2020: $316,1532020Assets 2021: $334,029Liabilities 2021: $12,945Net Assets 2021: $321,0842021Assets 2022: $355,554Liabilities 2022: $12,623Net Assets 2022: $342,9312022Assets 2023: $358,669Liabilities 2023: $17,523Net Assets 2023: $341,1462023Assets 2024: $333,450Liabilities 2024: $13,644Net Assets 2024: $319,8062024

Highlighted filing

2024

Assets$333,450
Liabilities$13,644
Net Assets$319,806

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $141,822Expenses 2011: $150,528Net Income 2011: -$8,7062011Revenue 2012: $138,393Expenses 2012: $144,533Net Income 2012: -$6,1402012Revenue 2013: $140,215Expenses 2013: $143,271Net Income 2013: -$3,0562013Revenue 2014: $149,828Expenses 2014: $150,133Net Income 2014: -$3052014Revenue 2015: $154,679Expenses 2015: $154,776Net Income 2015: -$972015Revenue 2016: $164,265Expenses 2016: $157,994Net Income 2016: $6,2712016Revenue 2017: $175,327Expenses 2017: $168,829Net Income 2017: $6,4982017Revenue 2018: $264,228Expenses 2018: $172,401Net Income 2018: $91,8272018Revenue 2019: $217,215Expenses 2019: $199,015Net Income 2019: $18,2002019Revenue 2020: $210,267Expenses 2020: $189,496Net Income 2020: $20,7712020Revenue 2021: $206,454Expenses 2021: $201,523Net Income 2021: $4,9312021Revenue 2022: $225,961Expenses 2022: $204,114Net Income 2022: $21,8472022Revenue 2023: $227,795Expenses 2023: $229,580Net Income 2023: -$1,7852023Revenue 2024: $205,059Expenses 2024: $226,399Net Income 2024: -$21,3402024

Highlighted filing

2024

Revenue$205,059
Expenses$226,399
Net Income-$21,340
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
LineBeginningEndChange
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

AssetBook ValueDepreciationBasis
Equipment$147$3,003$3,150
Other Land Buildings$19$3,066$3,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wally WatsonPresidentFT$168,947$168,947
Danielle StroeBoard Member-$1,400$1,400
Monica LarsonBoard Member-$1,400$1,400
Suzanne SmithSecretary-$1,100$1,100
David SmithBoard Member-$1,100$1,100
Colin WilliamsTechnology D-$1,000$1,000
Alexis CarterVice Pres/tr-$950$950

Board Members and Trustees

NameTitle
Keith G HoekemaBoard 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 ItemAmount
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 ItemProgramManagementFundraisingTotal
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 ItemAmount
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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017523
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013644
IRS990/AccountsReceivableGrp/BOYAmt018445
IRS990/AccountsReceivableGrp/EOYAmt016662
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01500
IRS990/AllOtherExpensesGrp/TotalAmt01866
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICKI ARNOLD
IRS990/BooksInCareOfDetail/PhoneNum05099260201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 N BARKER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099016
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032472
IRS990/CashNonInterestBearingGrp/EOYAmt017003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06100
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0148397
IRS990/CompDisqualPersonsGrp/TotalAmt0154497
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt07000
IRS990/CYInvestmentIncomeAmt02313
IRS990/CYOtherExpensesAmt022294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0202746
IRS990/CYRevenuesLessExpensesAmt0-21340
IRS990/CYSalariesCompEmpBnftPaidAmt0197105
IRS990/CYTotalExpensesAmt0226399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205059
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0281
IRS990/DepreciationDepletionGrp/TotalAmt0281
IRS990/Desc0CONTRACT 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03403
IRS990/FeesForServicesOtherGrp/TotalAmt03403
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WALLY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE STROE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5COLIN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXIS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH G HOEKEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TECHNOLOGY D
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02313
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166
IRS990/LandBldgEquipCostOrOtherBssAmt06235
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0341146
IRS990/NetAssetsOrFundBalancesEOYAmt0319806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0341146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0319806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ProgramServicesAmt04366
IRS990/OfficeExpensesGrp/TotalAmt04366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020550
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020550
IRS990/OtherExpensesGrp/Desc0REP COUNCIL MEETINGS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DELEGATE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03195
IRS990/OtherExpensesGrp/ProgramServicesAmt12921
IRS990/OtherExpensesGrp/ProgramServicesAmt22634
IRS990/OtherExpensesGrp/ProgramServicesAmt32428
IRS990/OtherExpensesGrp/TotalAmt03195
IRS990/OtherExpensesGrp/TotalAmt12921
IRS990/OtherExpensesGrp/TotalAmt22634
IRS990/OtherExpensesGrp/TotalAmt32428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019872
IRS990/OtherSalariesAndWagesGrp/TotalAmt019872
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02186
IRS990/PayrollTaxesGrp/TotalAmt02186
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0WALLY WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202746
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt01799
IRS990/PYOtherExpensesAmt024106
IRS990/PYOtherRevenueAmt03141
IRS990/PYProgramServiceRevenueAmt0222855
IRS990/PYRevenuesLessExpensesAmt0-1785
IRS990/PYSalariesCompEmpBnftPaidAmt0197474
IRS990/PYTotalExpensesAmt0229580
IRS990/PYTotalRevenueAmt0227795
IRS990/ReconcilationRevenueExpnssAmt0-21340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST BASIS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLY WATSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168947
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOARD MEMBERS AND EXECUTIVE OFFICERS ARE ELECTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS 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/ExplanationTxt3A DRAFT COPY IS PROVIDED TO THE BOARD PRESIDENT AND IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO ABIDE BY IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6STIPENDS ARE PROVIDED TO BOARD MEMBERS ACCORDING TO POLICY. STIPEND AMOUNTS ARE UPDATED PERIODICALLY BY BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS SUBJECT TO PUBLIC DISCLOSURE IS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE WEBSITE WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECTOR 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358669
IRS990/TotalAssetsEOYAmt0333450
IRS990/TotalAssetsGrp/BOYAmt0358669
IRS990/TotalAssetsGrp/EOYAmt0333450
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017523
IRS990/TotalLiabilitiesEOYAmt013644
IRS990/TotalLiabilitiesGrp/BOYAmt017523
IRS990/TotalLiabilitiesGrp/EOYAmt013644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319806
IRS990/TotalProgramServiceRevenueAmt0202746
IRS990/TotalReportableCompFromOrgAmt0175897
IRS990/TotalRevenueGrp/ExclusionAmt02313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333450
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01512 N BARKER RD
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CENTRALVALLEYEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLY WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099260201
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VALLEY EDUCATION ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0910865027
ReturnHeader/Filer/PhoneNum05099260201
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 N BARKER RD
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854041997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W FRANCIS AVE STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099205
ReturnHeader/PreparerPersonGrp/PhoneNum05094650762
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A PIERSON
ReturnHeader/ReturnTs02025-07-09T20:48:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.14$3.20$2.05$2.26$0.21
2023Summary only. Only limited summary data is available for this year.$3.59$0.18$3.41$2.28$2.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.13$3.43$2.26$2.04$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.13$3.21$2.06$2.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.12$3.16$2.10$1.89$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.12$2.95$2.17$1.99$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.11$2.77$2.64$1.72$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.11$1.85$1.75$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$1.64$1.58$0.06
2015Summary only. Only limited summary data is available for this year.$1.82$0.09$1.55$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$1.50$1.50$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$1.40$1.43$0.03
2012Summary only. Only limited summary data is available for this year.$1.84$0.08$1.38$1.45$0.06
2011Summary only. Only limited summary data is available for this year.$1.91$0.09$1.42$1.51$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)5 • <$500k nonprofits