Civic Intelligence

Auburn Education Association

990 • Fiscal year 2018 • EIN 91-0870178

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 19, 2018

Organization ProfileAUBURNEA.ORG
Pmb 288 1802 A St Ste BAuburn, WA 98002

(253) 804-6010

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.20x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$144,865

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

6.1%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$404,247

Up $45,090 (+13%) from 2017

Net Assets

Up

$323,921

Up $47,052 (+17%) from 2017

Liabilities

Down

$80,326

Down $1,962 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$379,878

Up $21,992 (+6.1%) from 2017

Expenses

Up

$332,826

Up $19,692 (+6.3%) from 2017

Net Income

Up

$47,052

Up $2,300 (+5.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2012: $137,069Liabilities 2012: $51,522Net Assets 2012: $85,5472012Assets 2013: $103,518Liabilities 2013: $12,034Net Assets 2013: $91,4842013Assets 2014: $142,896Liabilities 2014: $15,506Net Assets 2014: $127,3902014Assets 2015: $257,653Liabilities 2015: $70,071Net Assets 2015: $187,5822015Assets 2016: $240,599Liabilities 2016: $22,787Net Assets 2016: $217,8122016Assets 2017: $359,157Liabilities 2017: $82,288Net Assets 2017: $276,8692017Assets 2018: $404,247Liabilities 2018: $80,326Net Assets 2018: $323,9212018Assets 2019: $438,532Liabilities 2019: $95,170Net Assets 2019: $343,3622019Assets 2020: $517,366Liabilities 2020: $108,345Net Assets 2020: $409,0212020Assets 2021: $571,263Liabilities 2021: $105,409Net Assets 2021: $465,8542021Assets 2022: $613,808Liabilities 2022: $108,872Net Assets 2022: $504,9362022Assets 2023: $657,587Liabilities 2023: $136,952Net Assets 2023: $520,6352023Assets 2024: $790,449Liabilities 2024: $179,399Net Assets 2024: $611,0502024Assets 2025: $990,567Liabilities 2025: $259,967Net Assets 2025: $730,6002025

Highlighted filing

2018

Assets$404,247
Liabilities$80,326
Net Assets$323,921
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $231,347Expenses 2012: $236,930Net Income 2012: -$5,5832012Revenue 2013: $247,943Expenses 2013: $242,006Net Income 2013: $5,9372013Revenue 2014: $279,914Expenses 2014: $244,008Net Income 2014: $35,9062014Revenue 2015: $305,417Expenses 2015: $245,225Net Income 2015: $60,1922015Revenue 2016: $320,300Expenses 2016: $290,070Net Income 2016: $30,2302016Revenue 2017: $357,886Expenses 2017: $313,134Net Income 2017: $44,7522017Revenue 2018: $379,878Expenses 2018: $332,826Net Income 2018: $47,0522018Revenue 2019: $393,422Expenses 2019: $373,981Net Income 2019: $19,4412019Revenue 2020: $442,610Expenses 2020: $376,951Net Income 2020: $65,6592020Revenue 2021: $470,702Expenses 2021: $413,869Net Income 2021: $56,8332021Revenue 2022: $484,228Expenses 2022: $445,146Net Income 2022: $39,0822022Revenue 2023: $537,629Expenses 2023: $521,930Net Income 2023: $15,6992023Revenue 2024: $586,666Expenses 2024: $496,251Net Income 2024: $90,4152024Revenue 2025: $610,246Expenses 2025: $490,696Net Income 2025: $119,5502025

Highlighted filing

2018

Revenue$379,878
Expenses$332,826
Net Income$47,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$379,878
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$176,701$225,288▲ $48,587
Cash and Non-Interest-Bearing Accounts$165,571$167,146▲ $1,575
Land, Buildings, and Equipment, Net$8,952$5,315▼ $3,637
Inventories for Sale or Use$3,876$4,598▲ $722
Prepaid Expenses and Deferred Charges$1,407--
Accounts Receivable$750--
Total Assets$359,157$404,247▲ $45,090
Other Assets Total$1,900$1,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$75,032$76,632▲ $1,600
Other Liabilities$7,256$3,694▼ $3,562
Total Liabilities$82,288$80,326▼ $1,962
Net Assets / Fund Balance
Unrestricted Net Assets$276,869$323,921▲ $47,052
Total Net Assets Fund Balance$276,869$323,921▲ $47,052
Total Liabilities and Net Assets / Fund Balance$359,157$404,247▲ $45,090

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$17,774$17,774
Equipment$3,500$10,500$14,000
Other Land Buildings$1,815$12,064$13,879
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne JordanPresidentFT$144,865$144,865

Board Members and Trustees

NameTitle
Paul CooperVice President
Aaron CowanBoard Member
Chris WilsonBoard Member
Deb LandisBoard Member
Elaine HoggBoard Member
Jim WickensBoard Member
Leah McintyreBoard Member
Sandra RobinsonBoard Member
Scott HusarBoard Member
Anne ClarkRecorder
Compensation Paid asReimbursement of Salary and Benefits
Steve GoliffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$379,469
Investment Income
$409
Other Revenue
$0
Change in Net Assets
$47,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,878
Total Revenue per Form 990
$379,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,835
Other Expenses$141,114
Grants and Similar Amounts Paid$3,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$144,865
Other Salaries and Wages---$34,149
Conferences and Meetings---$27,595
Occupancy---$18,284
Office Expenses---$10,600
Other Employee Benefits---$6,000
Fees for Services Accounting---$5,997
Depreciation Depletion---$4,023
Grants to Domestic Individuals---$3,877
Payroll Taxes---$2,821
Other Expenses---$1,553
All Other Expenses---$1,362
Total Functional Expenses$0$0$0$332,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,826
Total Expenses per Audited Statements$332,826
Total Expenses per Form 990$332,826
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$3,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are school district employees.”

Form 990, Part VI, Section A, Line 7A

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is provided to executive board members for review prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews transactions that could present a conflict of interest as they arise at board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available for review by members upon request at the organization's office and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Auburn Education Association
EIN
91-0870178
Phone
2538046010
Address
PMB 288 1802 A ST STE B, AUBURN, WA 98002

Signing Officer

Name
Elaine Hogg
Title
President
Phone
2538046010
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Hogg
Formed
1979
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE SUITE 290, SEATTLE, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Raw XML Appendix377 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0332826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0379878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05315
IRS990ScheduleD/TotalExpensesPerForm990Amt0332826
IRS990ScheduleD/TotalLiabilityAmt03694
IRS990ScheduleD/TotalRevenuePerForm990Amt0379878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0379878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332826
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EXECUTIVE BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS TRANSACTIONS THAT COULD PRESENT A CONFLICT OF INTEREST AS THEY ARISE AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359157
IRS990/TotalAssetsEOYAmt0404247
IRS990/TotalAssetsGrp/BOYAmt0359157
IRS990/TotalAssetsGrp/EOYAmt0404247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082288
IRS990/TotalLiabilitiesEOYAmt080326
IRS990/TotalLiabilitiesGrp/BOYAmt082288
IRS990/TotalLiabilitiesGrp/EOYAmt080326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323921
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0379469
IRS990/TotalReportableCompFromOrgAmt0144865
IRS990/TotalRevenueGrp/ExclusionAmt0409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276869
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PMB 288 1802 A ST STE B
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098002
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0AUBURNEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538046010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0910870178
ReturnHeader/Filer/PhoneNum02538046010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 288 1802 A ST STE B
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E3D9E72050DA9C1C68B3FD6D48BC3917314558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.220.12
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:05:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAIRD VANETTA
ReturnHeader/ReturnTs02018-11-09T14:26:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,247
Liabilities
$80,326
Net assets
$323,921
Revenue
$379,878
Expenses
$332,826
Net income
$47,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.91$2.60$7.31$6.10$4.91$1.20
2024Detailed filing. Detailed filing data is available for this year.$7.90$1.79$6.11$5.87$4.96$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.58$1.37$5.21$5.38$5.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.14$1.09$5.05$4.84$4.45$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.05$4.66$4.71$4.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.17$1.08$4.09$4.43$3.77$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.39$0.95$3.43$3.93$3.74$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.80$3.24$3.80$3.33$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.82$2.77$3.58$3.13$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.23$2.18$3.20$2.90$0.30
2015Summary only. Only limited summary data is available for this year.$2.58$0.70$1.88$3.05$2.45$0.60
2014Summary only. Only limited summary data is available for this year.$1.43$0.16$1.27$2.80$2.44$0.36
2013Summary only. Only limited summary data is available for this year.$1.04$0.12$0.91$2.48$2.42$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.52$0.86$2.31$2.37$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)5 • <$500k nonprofits