Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,698,119
Up $517,564 (+44%) from 2015
Net Assets
Up$196,930
Up $468,407 (+173%) from 2015
Liabilities
Up$1,501,189
Up $49,157 (+3.4%) from 2015
Revenue
Up$1,923,076
Up $159,405 (+9.0%) from 2015
Expenses
Down$1,423,747
Down $2,323 (-0.2%) from 2015
Net Income
Up$499,329
Up $161,728 (+48%) from 2015
To promote the cause of public education on behalf of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $345,291 | $494,535 | ▲ $149,244 |
| Cash and Non-Interest-Bearing Accounts | $216,008 | $481,599 | ▲ $265,591 |
| Land, Buildings, and Equipment, Net | $394,716 | $379,713 | ▼ $15,003 |
| Investments in Publicly Traded Securities | $123,681 | $231,043 | ▲ $107,362 |
| Accounts Receivable | $100,859 | $111,229 | ▲ $10,370 |
| Total Assets | $1,180,555 | $1,698,119 | ▲ $517,564 |
| Liabilities | |||
| Other Liabilities | $1,296,409 | $1,333,842 | ▲ $37,433 |
| Accounts Payable and Accrued Expenses | $155,623 | $167,347 | ▲ $11,724 |
| Total Liabilities | $1,452,032 | $1,501,189 | ▲ $49,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-271,477 | $196,930 | ▲ $468,407 |
| Total Net Assets Fund Balance | $-271,477 | $196,930 | ▲ $468,407 |
| Total Liabilities and Net Assets / Fund Balance | $1,180,555 | $1,698,119 | ▲ $517,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $232,509 | $340,517 | $573,026 |
| Other Land Buildings | $10,190 | $208,157 | $218,347 |
| Land | $137,014 | - | $137,014 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Cuomo | Uniserv Representative | FT | $148,092 | $85,692 | $233,784 |
| Douglas Petro | Uniserv Representative | FT | $149,101 | $68,992 | $218,093 |
| Jill Van Glubt | Uniserv Representative | FT | $147,098 | $65,705 | $212,803 |
| Kathleen Axtell | President | PT | $102,884 | - | $102,884 |
| Adam Brickell | Secretary | - | $1,250 | - | $1,250 |
| Nancy Herzog | Vice President | - | $1,250 | - | $1,250 |
| Tim Voie | Board Member | - | $1,000 | - | $1,000 |
| Cathy Smith | Board Member | - | $250 | - | $250 |
| Leslie van Roggen | Board Member | - | $250 | - | $250 |
| Shari Ketola | Treasurer | - | $250 | - | $250 |
| Dana Bastin | Board Member | - | $150 | - | $150 |
| Name | Title |
|---|---|
| George Rother | Board Member |
| Paid as reimbursement to | school district employer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,250,539 |
| Other Expenses | $173,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,143,255 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $107,284 |
| Occupancy | - | - | - | $40,541 |
| Conferences and Meetings | - | - | - | $34,758 |
| Depreciation Depletion | - | - | - | $19,561 |
| Office Expenses | - | - | - | $15,145 |
| Fees for Services Accounting | - | - | - | $7,814 |
| Other Expenses | - | - | - | $7,177 |
| All Other Expenses | - | - | - | $6,865 |
| Insurance | - | - | - | $2,340 |
| Fees for Services Legal | - | - | - | $284 |
| Total Functional Expenses | $0 | $0 | $0 | $1,423,747 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,423,747 |
| Total Expenses per Audited Statements | $1,423,747 |
| Total Expenses per Form 990 | $1,423,747 |
| 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 | $1,333,842 |
“Members are school district employees.”
“Members elect officers of the governing body.”
“There are no such committees.”
“An electronic copy of the Organziation's form 990 is provided to the governing body for review prior to filing.”
“The board reviews issues that may 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 -37,433.”
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 | 155623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100859 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111229 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote the cause of public education on behalf of its members. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6865 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Margery Owens |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609431776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5220 Capitol Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tumwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 985014419 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34758 |
| 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 | 5246 |
| IRS990/CYOtherExpensesAmt | 0 | 173208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1917830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 499329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1250539 |
| IRS990/CYTotalExpensesAmt | 0 | 1423747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1923076 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19561 |
| IRS990/Desc | 0 | To provide programs and 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 | 7814 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 284 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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 | 85692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 65705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 68992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Axtell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Herzog |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adam Brickell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shari Ketola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim Voie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cathy Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leslie van Roggen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dana Bastin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | George Rother |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Daniel Cuomo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jill Van Glubt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Douglas Petro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Paid as reimbursement to |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 148092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 149101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Uniserv Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Uniserv Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Uniserv Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | school district employer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| 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 | 1923076 |
| 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/InsuranceGrp/TotalAmt | 0 | 2340 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 123681 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 231043 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 548674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 394716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 928387 |
| 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 | -271477 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6511 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40541 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -37433 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bargaining |
| IRS990/OtherExpensesGrp/Desc | 1 | Community Organizing |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rental and Ma |
| IRS990/OtherExpensesGrp/Desc | 3 | Learning |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9485 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1296409 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1333842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1143255 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Axtell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues and Re |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1917830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1917830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4267 |
| IRS990/PYOtherExpensesAmt | 0 | 183024 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1759404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 337601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1243046 |
| IRS990/PYTotalExpensesAmt | 0 | 1426070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1763671 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 499329 |
| 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 | 345291 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 494535 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 232509 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 340517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573026 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1423747 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137014 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137014 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6511 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 208157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 218347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1333842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unfunded Pension Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6511 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1923076 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379713 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1423747 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1333842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1923076 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1929587 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1423747 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148092 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 147098 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 149101 |
| 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 | 52361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 50707 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 52061 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 33331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 14998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 16931 |
| 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 | Daniel Cuomo |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Jill Van Glubt |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Douglas Petro |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Uniserv Representative |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Uniserv Representative |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Uniserv Representative |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 233784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 212803 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 218093 |
| 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 such committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An electronic copy of the Organziation's form 990 is provided to the governing body for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board reviews issues that may 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 -37,433. |
| 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 11 |
| 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/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1180555 |
| IRS990/TotalAssetsEOYAmt | 0 | 1698119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1180555 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1698119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1423747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1452032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1501189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1452032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1501189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -271477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196930 |
| IRS990/TotalOtherCompensationAmt | 0 | 220389 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1917830 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 551575 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1917830 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1923076 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1180555 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1698119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -271477 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 196930 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5220 Capitol Blvd |
| IRS990/USAddress/CityNm | 0 | Tumwater |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 985014419 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.wea-chinook.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kathleen Axtell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3609431776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-21 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.