Civic Intelligence

Puyallup Education Association

990 • Fiscal year 2017 • EIN 91-0908256

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
201 43rd Ave SEPuyallup, WA 98374

(253) 845-1599

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.05x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$122,889

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$376,042

Up $17,606 (+4.9%) from 2016

Net Assets

Up

$356,473

Up $13,617 (+4.0%) from 2016

Liabilities

Up

$19,569

Up $3,989 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$239,766

Up $10,691 (+4.7%) from 2016

Expenses

Up

$226,149

Up $9,948 (+4.6%) from 2016

Net Income

Up

$13,617

Up $743 (+5.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $340,211Liabilities 2011: $11,175Net Assets 2011: $329,0362011Assets 2012: $342,924Liabilities 2012: $16,693Net Assets 2012: $326,2312012Assets 2013: $351,676Liabilities 2013: $22,393Net Assets 2013: $329,2832013Assets 2014: $347,283Liabilities 2014: $20,507Net Assets 2014: $326,7762014Assets 2015: $368,256Liabilities 2015: $38,274Net Assets 2015: $329,9822015Assets 2016: $358,436Liabilities 2016: $15,580Net Assets 2016: $342,8562016Assets 2017: $376,042Liabilities 2017: $19,569Net Assets 2017: $356,4732017Assets 2018: $390,172Liabilities 2018: $26,884Net Assets 2018: $363,2882018Assets 2019: $391,567Liabilities 2019: $15,776Net Assets 2019: $375,7912019Assets 2020: $438,825Liabilities 2020: $29,432Net Assets 2020: $409,3932020Assets 2021: $497,128Liabilities 2021: $62,800Net Assets 2021: $434,3282021Assets 2022: $614,193Liabilities 2022: $38,153Net Assets 2022: $576,0402022Assets 2023: $672,289Liabilities 2023: $16,636Net Assets 2023: $655,6532023Assets 2024: $764,887Liabilities 2024: $30,418Net Assets 2024: $734,4692024

Highlighted filing

2017

Assets$376,042
Liabilities$19,569
Net Assets$356,473
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $213,230Expenses 2011: $195,573Net Income 2011: $17,6572011Revenue 2012: $210,901Expenses 2012: $213,706Net Income 2012: -$2,8052012Revenue 2013: $206,376Expenses 2013: $203,324Net Income 2013: $3,0522013Revenue 2014: $211,432Expenses 2014: $213,939Net Income 2014: -$2,5072014Revenue 2015: $225,858Expenses 2015: $222,652Net Income 2015: $3,2062015Revenue 2016: $229,075Expenses 2016: $216,201Net Income 2016: $12,8742016Revenue 2017: $239,766Expenses 2017: $226,149Net Income 2017: $13,6172017Revenue 2018: $253,454Expenses 2018: $246,639Net Income 2018: $6,8152018Revenue 2019: $263,078Expenses 2019: $242,322Net Income 2019: $20,7562019Revenue 2020: $277,842Expenses 2020: $244,240Net Income 2020: $33,6022020Revenue 2021: $300,312Expenses 2021: $268,197Net Income 2021: $32,1152021Revenue 2022: $318,234Expenses 2022: $201,352Net Income 2022: $116,8822022Revenue 2023: $322,860Expenses 2023: $243,247Net Income 2023: $79,6132023Revenue 2024: $349,718Expenses 2024: $270,902Net Income 2024: $78,8162024

Highlighted filing

2017

Revenue$239,766
Expenses$226,149
Net Income$13,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$239,766
Mission and Program Overview

Mission

To promote the cause of education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,000$120,970▲ $13,970
Savings and Temporary Cash Investments$78,556$78,572▲ $16
Accounts Receivable$20,691$24,988▲ $4,297
Land, Buildings, and Equipment, Net$2,189$1,512▼ $677
Total Assets$358,436$376,042▲ $17,606
Other Assets Total$150,000$150,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,580$19,569▲ $3,989
Total Liabilities$15,580$19,569▲ $3,989
Net Assets / Fund Balance
Unrestricted Net Assets$342,856$356,473▲ $13,617
Total Net Assets Fund Balance$342,856$356,473▲ $13,617
Total Liabilities and Net Assets / Fund Balance$358,436$376,042▲ $17,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,512$14,067$15,579
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen McNamaraPresidentFT$122,889$122,889

Board Members and Trustees

NameTitle
Jennifer OliverVice President
reimbursed to schooldistrict employer
Kimberly RoseSecretary
Terry AddisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$239,504
Investment Income
$262
Other Revenue
$0
Change in Net Assets
$13,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$239,766
Total Revenue per Form 990
$239,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,403
Other Expenses$79,151
Grants and Similar Amounts Paid$4,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$122,889
Conferences and Meetings---$39,470
Occupancy---$15,920
Other Salaries and Wages---$14,742
Fees for Services Accounting---$5,897
Payroll Taxes---$4,772
Grants to Domestic Individuals---$4,595
Office Expenses---$2,594
Depreciation Depletion---$1,040
Other Expenses---$583
Total Functional Expenses$0$0$0$226,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,149
Total Expenses per Audited Statements$226,149
Total Expenses per Form 990$226,149
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
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 the behalf of the governing body.”

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

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

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

“All financial transactions are discussed by the President, Vice President, Treasurer, and Bookkeeper, the conflict of interest policy is used as a guideline.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to members upon request at the Association's office.”

Filing and Contact Details

Filer

Filer Name
Puyallup Education Association
EIN
91-0908256
Phone
2538451599
Address
201 43rd Ave SE, Puyallup, WA 98374

Signing Officer

Name
Karen McNamara
Title
President
Phone
2538451599
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen McNamara
Formed
1973
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
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 Appendix309 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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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 the behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All financial transactions are discussed by the President, Vice President, Treasurer, and Bookkeeper, the conflict of interest policy is used as a guideline.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents, conflict of interest policy, and financial statements are available to members upon request at the Association's office.
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
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/EIN0910908256
ReturnHeader/Filer/PhoneNum02538451599
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 43rd Ave SE
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E3D9E72050DA9C1C68B3FD6D48BC3917314558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.220.12
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:31:04
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/ReturnTs02018-02-10T13:02:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,042
Liabilities
$19,569
Net assets
$356,473
Revenue
$239,766
Expenses
$226,149
Net income
$13,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.30$7.34$3.50$2.71$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.17$6.56$3.23$2.43$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.38$5.76$3.18$2.01$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.63$4.34$3.00$2.68$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.29$4.09$2.78$2.44$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.16$3.76$2.63$2.42$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.27$3.63$2.53$2.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.20$3.56$2.40$2.26$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.16$3.43$2.29$2.16$0.13
2015Summary only. Only limited summary data is available for this year.$3.68$0.38$3.30$2.26$2.23$0.03
2014Summary only. Only limited summary data is available for this year.$3.47$0.21$3.27$2.11$2.14$0.03
2013Summary only. Only limited summary data is available for this year.$3.52$0.22$3.29$2.06$2.03$0.03
2012Summary only. Only limited summary data is available for this year.$3.43$0.17$3.26$2.11$2.14$0.03
2011Summary only. Only limited summary data is available for this year.$3.40$0.11$3.29$2.13$1.96$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits