Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-0869633
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$928,190
Up $157,616 (+20%) from 2018
Net Assets
Down-$334,091
Down $210,162 (-170%) from 2018
Liabilities
Up$1,262,281
Up $367,778 (+41%) from 2018
Revenue
Up$1,389,334
Up $150,319 (+12%) from 2018
Expenses
Down$1,226,348
Down $2,692 (-0.2%) from 2018
Net Income
Up$162,986
Up $153,011 (+1534%) from 2018
To promote the cause of public education on behalf of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $155,711 | $319,763 | ▲ $164,052 |
| Savings and Temporary Cash Investments | $270,367 | $274,524 | ▲ $4,157 |
| Land, Buildings, and Equipment, Net | $283,907 | $266,623 | ▼ $17,284 |
| Accounts Receivable | $60,589 | $67,280 | ▲ $6,691 |
| Total Assets | $770,574 | $928,190 | ▲ $157,616 |
| Liabilities | |||
| Other Liabilities | $767,531 | $1,140,679 | ▲ $373,148 |
| Accounts Payable and Accrued Expenses | $126,972 | $121,602 | ▼ $5,370 |
| Total Liabilities | $894,503 | $1,262,281 | ▲ $367,778 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-123,929 | $-334,091 | ▼ $210,162 |
| Total Net Assets Fund Balance | $-123,929 | $-334,091 | ▼ $210,162 |
| Total Liabilities and Net Assets / Fund Balance | $770,574 | $928,190 | ▲ $157,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $236,562 | $335,699 | $572,261 |
| Other Land Buildings | $8,059 | $88,486 | $96,545 |
| Land | $22,002 | - | $22,002 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Clark | Uniserv Representative | FT | $149,783 | $87,791 | $237,574 |
| Scott Knowles | Uniserv Representative | FT | $141,023 | $81,107 | $222,130 |
| Shannon Hughes | Uniserv Representative | FT | $127,397 | $78,266 | $205,663 |
| Vicky Jensen | President | FT | $146,905 | - | $146,905 |
| Cindie Webb | Vice President | - | $924 | - | $924 |
| Ryan Grant | Board Member | - | $770 | - | $770 |
| Vicki Gardner | Secretary | - | $770 | - | $770 |
| Wally Watson | Treasurer | - | $770 | - | $770 |
| Shawn Brehm | Board Member | - | $665 | - | $665 |
| Audra Shaw | Board Member | - | $616 | - | $616 |
| Brenda Overdorff | Board Member | - | $616 | - | $616 |
| Darrel Proszek | Board Member | - | $462 | - | $462 |
| Name | Title |
|---|---|
| Reimbursed to School | District Employer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,074,693 |
| Other Expenses | $151,655 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $546,064 |
| Pension Plan Contributions | - | - | - | $189,361 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $152,498 |
| Other Employee Benefits | - | - | - | $143,685 |
| Conferences and Meetings | - | - | - | $43,837 |
| Payroll Taxes | - | - | - | $43,085 |
| Occupancy | - | - | - | $38,383 |
| Office Expenses | - | - | - | $30,377 |
| Depreciation Depletion | - | - | - | $21,398 |
| Fees for Services Accounting | - | - | - | $6,739 |
| Other Expenses | - | - | - | $314 |
| Total Functional Expenses | $0 | $0 | $0 | $1,226,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,226,348 |
| Total Expenses per Audited Statements | $1,226,348 |
| Total Expenses per Form 990 | $1,226,348 |
| 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 | $1,140,679 |
“Members are school district employees.”
“Members elect officers of the governing body.”
“There are no committees with the authority to act on behalf of the governing body.”
“An electronic copy of the form 990 is provided to executive board members for review prior to filing.”
“The board reviews transactions that could present a conflict of interest at monthly board meetings.”
“The governing documents and financial statements are available for review by members upon request at the organization's office.”
“Adjustment for change in unfunded pension liability -373,148.”
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 | 126972 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUSTEEN PAIGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093264046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 E MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 992072272 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155711 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152498 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 43837 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4157 |
| IRS990/CYOtherExpensesAmt | 0 | 151655 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1385177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1074693 |
| IRS990/CYTotalExpensesAmt | 0 | 1226348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1389334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21398 |
| IRS990/Desc | 0 | TO PROVIDE PROGRAMS & SERVICES TO MEMBER LOCAL ASSOCIATIONS THROUGH COORDINATED ACTIVITIES BETWEEN NATIONAL, STATE AND LOCAL CONFIGURATIONS. |
| 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 | 6739 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 87791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 78266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 81107 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUDRA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA OVERDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN BREHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARREL PROSZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REIMBURSED TO SCHOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CINDIE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT KNOWLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 146905 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 149783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 141023 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DISTRICT EMPLOYER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | UNISERV REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | UNISERV REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | UNISERV REPRESENTATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1389334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4157 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 690808 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -123929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -334091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -373148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143685 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER POLICY |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY ORGANIZING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESIDENT'S EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 314 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 767531 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1140679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546064 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 189361 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICKY JENSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND RE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1385177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1385177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 641 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2337 |
| IRS990/PYOtherExpensesAmt | 0 | 201675 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1236037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1027365 |
| IRS990/PYTotalExpensesAmt | 0 | 1229040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1239015 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162986 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270367 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 274524 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 236562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 335699 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572261 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1226348 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22002 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22002 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1140679 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNFUNDED PENSION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1389334 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1226348 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1140679 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1389334 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1389334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1226348 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 127397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 141023 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 56889 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 47786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 50523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 30902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 30480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 30584 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICIA CLARK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHANNON HUGHES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | SCOTT KNOWLES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | UNISERV REPRESENTATIVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | UNISERV REPRESENTATIVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | UNISERV REPRESENTATIVE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 237574 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 205663 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 222130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE SCHOOL DISTRICT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT OFFICERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EXECUTIVE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS TRANSACTIONS THAT COULD PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT FOR CHANGE IN UNFUNDED PENSION LIABILITY -373,148. |
| 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 A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 770574 |
| IRS990/TotalAssetsEOYAmt | 0 | 928190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 770574 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 928190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1226348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 894503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1262281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 894503 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1262281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -123929 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -334091 |
| IRS990/TotalOtherCompensationAmt | 0 | 247164 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1385177 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 570701 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1385177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1389334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 770574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 928190 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -123929 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -334091 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 230 E MONTGOMERY |
| IRS990/USAddress/CityNm | 0 | SPOKANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 99207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WEA-EASTERN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-09-10 13:11:23Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKY JENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5093264046 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEA - EASTERN WASHINGTON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEA- |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.