Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$1,703,285
Up $155,569 (+10%) from 2017
Net Assets
Up$763,788
Up $71,736 (+10%) from 2017
Liabilities
Up$939,497
Up $83,833 (+9.8%) from 2017
Revenue
Up$1,322,479
Up $62,206 (+4.9%) from 2017
Expenses
Down$1,250,743
Down $37,620 (-2.9%) from 2017
Net Income
Up$71,736
Up $99,826 (+355%) from 2017
To provide support and services to members of the washington education association - southeast. Services provided include conflict resolution, training, and various other support.
To provide support and services to members of the Washington Education Association - Southeast. Services provided include conflict resolution, training and various other support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $740,566 | $747,972 | ▲ $7,406 |
| Land, Buildings, and Equipment, Net | $486,898 | $467,091 | ▼ $19,807 |
| Cash and Non-Interest-Bearing Accounts | $260,846 | $428,462 | ▲ $167,616 |
| Accounts Receivable | $55,962 | $56,030 | ▲ $68 |
| Prepaid Expenses and Deferred Charges | $3,444 | $3,730 | ▲ $286 |
| Total Assets | $1,547,716 | $1,703,285 | ▲ $155,569 |
| Liabilities | |||
| Other Liabilities | $788,133 | $765,525 | ▼ $22,608 |
| Accounts Payable and Accrued Expenses | $67,531 | $173,972 | ▲ $106,441 |
| Total Liabilities | $855,664 | $939,497 | ▲ $83,833 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $692,052 | $763,788 | ▲ $71,736 |
| Total Net Assets Fund Balance | $692,052 | $763,788 | ▲ $71,736 |
| Total Liabilities and Net Assets / Fund Balance | $1,547,716 | $1,703,285 | ▲ $155,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $367,210 | $260,352 | $627,562 |
| Equipment | $37,633 | $105,077 | $142,710 |
| Land | $62,248 | - | $62,248 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Campbell | President | PT | $4,000 | $61,786 | $65,786 |
| Debbie Kibling | Secretary | PT | $1,000 | - | $1,000 |
| LaDonna Sterling | Board Member | - | $500 | - | $500 |
| Name | Title |
|---|---|
| Keith Swanson | Vice President |
| Amanda Ramirez | Board Member |
| April Payne | Board Member |
| Diane Sundvik | Board Member |
| Julie Wickersham | Board Member |
| Miguel Saldana | Board Member |
| Richard Dexter | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $916,382 |
| Other Expenses | $270,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $567,483 |
| Pension Plan Contributions | - | - | - | $205,124 |
| Insurance | - | - | - | $136,119 |
| Benefits to Members | - | - | - | $64,231 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $57,523 |
| Payroll Taxes | - | - | - | $43,645 |
| Other Employee Benefits | - | - | - | $42,607 |
| Travel | - | - | - | $39,817 |
| Occupancy | - | - | - | $33,118 |
| Depreciation Depletion | - | - | - | $29,551 |
| Office Expenses | - | - | - | $14,619 |
| Conferences and Meetings | - | - | - | $7,377 |
| Fees for Services Accounting | - | - | - | $4,950 |
| Other Expenses | - | - | - | $3,456 |
| Information Technology | - | - | - | $1,123 |
| Total Functional Expenses | $0 | $0 | $0 | $1,250,743 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,250,743 |
| Total Expenses per Audited Statements | $1,250,743 |
| Total Expenses per Form 990 | $1,250,743 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unfunded Pension Liability | $765,525 |
“All individuals who pay dues to the association are members.”
“The association members vote to confirm the governing board.”
“The Board of Directors is given the Form 990 prior to mailing.”
“Monitoring and enforcement are achieved through an annual survey.”
“Compensation for the Organization's President is determined by a pay structure set by the Organization based on years of experience and education level. The board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with the compensation rate used by the Organization.”
“Selected documents are available on the association's website. All others are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 67531 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55962 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide support and services to members of the Washington Education Association - Southeast. Services provided include conflict resolution, training and various other support. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 64231 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bridget Steen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097836318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7403 W Grandridge Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kennewick |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99336 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260846 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 428462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57523 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 64231 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7406 |
| IRS990/CYOtherExpensesAmt | 0 | 270130 |
| IRS990/CYOtherRevenueAmt | 0 | 23537 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1291536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 916382 |
| IRS990/CYTotalExpensesAmt | 0 | 1250743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1322479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29551 |
| IRS990/Desc | 0 | Provide training, resources, and other services to members of the Washington Education and National Education Associations. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Dexter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amanda Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debbie Kibling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | April Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LaDonna Sterling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keith Swanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Julie Wickersham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Diane Sundvik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Miguel Saldana |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 65786 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1322479 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 136119 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7406 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7406 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 365429 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 486898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 467091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 832520 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide support and services to members of the Washington Education Association - Southeast. Services provided include conflict resolution, training and various other support. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 692052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 763788 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23537 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23537 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14619 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42607 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board Expenses |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 788133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 765525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 567483 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43645 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 205124 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3444 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3730 |
| IRS990/PrincipalOfficerNm | 0 | David Campbell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEA NEA |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WEA Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 722794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 526136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 42606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 722794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 526136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 42606 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 82664 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5304 |
| IRS990/PYOtherExpensesAmt | 0 | 268802 |
| IRS990/PYOtherRevenueAmt | 0 | 19415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1235554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 936897 |
| IRS990/PYTotalExpensesAmt | 0 | 1288363 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1260273 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71736 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23537 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 740566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 747972 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 367210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 627562 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37633 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105077 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 142710 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1250743 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62248 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 765525 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unfunded Pension Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1322479 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 467091 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1250743 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 765525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1322479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1322479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1250743 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 61786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | David Campbell |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 65786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Compensation for the Organization's President is determined by a pay structure set up by the Organization based on years of experience and education level. The Board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with the compensation rate used by the Organization. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization's President David Campbell received compensation from the Kennewick School District in the amount of $61,786 during 2016 for services performed as President of the Organization. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All individuals who pay dues to the association are members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The association members vote to confirm the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors is given the Form 990 prior to mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Monitoring and enforcement are achieved through an annual survey. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for the Organization's President is determined by a pay structure set by the Organization based on years of experience and education level. The board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with the compensation rate used by the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Selected documents are available on the association's website. All others are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1547716 |
| IRS990/TotalAssetsEOYAmt | 0 | 1703285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1547716 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1703285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1250743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 855664 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 939497 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 855664 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 939497 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 692052 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 763788 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1291536 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67286 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30943 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1291536 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1322479 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1547716 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1703285 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 39817 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 692052 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 763788 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7403 W Grandridge Blvd |
| IRS990/USAddress/CityNm | 0 | Kennewick |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.wea-southeast.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Campbell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097836318 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEA - Southeast |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEA- |
| ReturnHeader/Filer/EIN | 0 | 910869066 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097836318 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7403 W Grandridge Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kennewick |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99336 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 09F94F2A71F18F99E8312EBEF808C9C8B41C6C78 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.146.129.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:28:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562382653 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Northwest CPA Group PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1333 Columbia Park Trail Ste 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Richland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99352 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5097351300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kristi Nelson |
| ReturnHeader/ReturnTs | 0 | 2019-06-25T19:28:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.