Civic Intelligence

Puyallup Education Association

990 • Fiscal year 2018 • EIN 91-0908256

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 05, 2019

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

85th percentile

0.07x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

98th percentile

$135,309

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

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

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

67th percentile

5.7%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$390,172

Up $14,130 (+3.8%) from 2017

Net Assets

Up

$363,288

Up $6,815 (+1.9%) from 2017

Liabilities

Up

$26,884

Up $7,315 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$253,454

Up $13,688 (+5.7%) from 2017

Expenses

Up

$246,639

Up $20,490 (+9.1%) from 2017

Net Income

Down

$6,815

Down $6,802 (-50%) from 2017

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

2018

Assets$390,172
Liabilities$26,884
Net Assets$363,288
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$253,454
Expenses$246,639
Net Income$6,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$253,454
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$120,970$135,623▲ $14,653
Savings and Temporary Cash Investments$78,572$78,587▲ $15
Accounts Receivable$24,988$24,917▼ $71
Land, Buildings, and Equipment, Net$1,512$1,045▼ $467
Total Assets$376,042$390,172▲ $14,130
Other Assets Total$150,000$150,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,569$26,884▲ $7,315
Total Liabilities$19,569$26,884▲ $7,315
Net Assets / Fund Balance
Unrestricted Net Assets$356,473$363,288▲ $6,815
Total Net Assets Fund Balance$356,473$363,288▲ $6,815
Total Liabilities and Net Assets / Fund Balance$376,042$390,172▲ $14,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,045$14,534$15,579
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen McnamaraPresidentFT$135,309$135,309

Board Members and Trustees

NameTitle
Jennifer OliverVice President
Reimbursed to SchoolDistrict Employer
Kimberly RoseSecretary
Kim RamseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$253,176
Investment Income
$278
Other Revenue
$0
Change in Net Assets
$6,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$253,454
Total Revenue per Form 990
$253,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,254
Other Expenses$81,576
Grants and Similar Amounts Paid$8,809
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$135,309
Conferences and Meetings---$44,443
Occupancy---$17,195
Other Salaries and Wages---$15,846
Grants to Domestic Individuals---$8,809
Fees for Services Accounting---$6,020
Payroll Taxes---$5,099
Office Expenses---$2,838
Other Expenses---$708
Depreciation Depletion---$467
Information Technology---$58
Total Functional Expenses$0$0$0$246,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,639
Total Expenses per Audited Statements$246,639
Total Expenses per Form 990$246,639
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
2019-02-05
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 Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026884
IRS990/AccountsReceivableGrp/BOYAmt024988
IRS990/AccountsReceivableGrp/EOYAmt024917
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CAUSE OF EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRSTIN HEATON
IRS990/BooksInCareOfDetail/PhoneNum02538451599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 43RD AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098374
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120970
IRS990/CashNonInterestBearingGrp/EOYAmt0135623
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135309
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt044443
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt08809
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt081576
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0253176
IRS990/CYRevenuesLessExpensesAmt06815
IRS990/CYSalariesCompEmpBnftPaidAmt0156254
IRS990/CYTotalExpensesAmt0246639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253454
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0467
IRS990/Desc0CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHERS ASSOCIATION FOR PUYALLUP SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCEEDINGS, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REIMBURSED TO SCHOOL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT EMPLOYER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08809
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt058
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045
IRS990/LandBldgEquipCostOrOtherBssAmt015579
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE CAUSE OF EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0356473
IRS990/NetAssetsOrFundBalancesEOYAmt0363288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017195
IRS990/OfficeExpensesGrp/TotalAmt02838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherAssetsTotalGrp/EOYAmt0150000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1PRESIDENT'S EXPENSE
IRS990/OtherExpensesGrp/Desc2BARGAINING TEAM DUES RE
IRS990/OtherExpensesGrp/Desc3COMMUNITY ORGANIZING
IRS990/OtherExpensesGrp/TotalAmt04654
IRS990/OtherExpensesGrp/TotalAmt12665
IRS990/OtherExpensesGrp/TotalAmt22528
IRS990/OtherExpensesGrp/TotalAmt3708
IRS990/OtherSalariesAndWagesGrp/TotalAmt015846
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05099
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt04595
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt079151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0239504
IRS990/PYRevenuesLessExpensesAmt013617
IRS990/PYSalariesCompEmpBnftPaidAmt0142403
IRS990/PYTotalExpensesAmt0226149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0239766
IRS990/ReconcilationRevenueExpnssAmt06815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078587
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0246639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015579
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
IRS990ScheduleD/TotalExpensesPerForm990Amt0246639
IRS990ScheduleD/TotalRevenuePerForm990Amt0253454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246639
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO ATTEND POST SECONDARY EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376042
IRS990/TotalAssetsEOYAmt0390172
IRS990/TotalAssetsGrp/BOYAmt0376042
IRS990/TotalAssetsGrp/EOYAmt0390172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019569
IRS990/TotalLiabilitiesEOYAmt026884
IRS990/TotalLiabilitiesGrp/BOYAmt019569
IRS990/TotalLiabilitiesGrp/EOYAmt026884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0253176
IRS990/TotalReportableCompFromOrgAmt0135309
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 43RD AVE SE
IRS990/USAddress/CityNm0PUYALLUP
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098374
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538451599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUYALLUP EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PUYA
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/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:21:17
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/ReturnTs02019-02-16T19:59:17-06:00
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
$390,172
Liabilities
$26,884
Net assets
$363,288
Revenue
$253,454
Expenses
$246,639
Net income
$6,815
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
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.27$3.63$2.53$2.47$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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