Civic Intelligence

Peninsula Education Association

EIN 91-1010672 • 501(c)5 • Gig Harbor, WA

Profile

Represent high school teachers in the peninsula school district (wa) for salary and grievance negotiations and arbitration.

5209 Pt Fosdick Drive Ste 203Gig Harbor, WA 98335
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$179,378

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,762

Up $5,978 (+14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$47,762

Up $5,978 (+14%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$270,994

Down $62,102 (-19%) from 2024

Expenses

Down

$265,014

Down $65,513 (-20%) from 2024

Net Income

Up

$5,980

Up $3,411 (+133%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $69,399Liabilities 2011: $02011Assets 2012: $52,223Liabilities 2012: $2,3862012Assets 2013: $66,880Liabilities 2013: $02013Assets 2014: $22,090Net Assets 2014: $22,0902014Assets 2015: $45,749Liabilities 2015: $6,000Net Assets 2015: $39,7492015Assets 2016: $28,398Net Assets 2016: $28,3982016Assets 2017: $12,002Liabilities 2017: $6,000Net Assets 2017: $6,0022017Assets 2018: $30,279Liabilities 2018: $6,0002018Assets 2019: $30,545Liabilities 2019: $6,000Net Assets 2019: $24,5452019Assets 2020: $58,455Liabilities 2020: $0Net Assets 2020: $58,4552020Assets 2021: $57,117Liabilities 2021: $0Net Assets 2021: $57,1172021Assets 2022: $93,692Liabilities 2022: $53,106Net Assets 2022: $40,5862022Assets 2023: $104,920Liabilities 2023: $80,836Net Assets 2023: $24,0842023Assets 2024: $41,784Liabilities 2024: $0Net Assets 2024: $41,7842024Assets 2025: $47,762Liabilities 2025: $0Net Assets 2025: $47,7622025

Highlighted filing

2025

Assets$47,762
Liabilities$0
Net Assets$47,762
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $143,014Expenses 2011: $134,471Net Income 2011: $8,5432011Revenue 2012: $139,500Expenses 2012: $154,062Net Income 2012: -$14,5622012Revenue 2013: $138,649Expenses 2013: $140,374Net Income 2013: -$1,7252013Revenue 2014: $138,642Expenses 2014: $165,551Net Income 2014: -$26,9092014Revenue 2015: $142,608Expenses 2015: $149,546Net Income 2015: -$6,9382015Revenue 2016: $146,767Expenses 2016: $158,118Net Income 2016: -$11,3512016Revenue 2017: $163,574Expenses 2017: $185,970Net Income 2017: -$22,3962017Revenue 2018: $175,335Expenses 2018: $159,485Net Income 2018: $15,8502018Revenue 2019: $216,721Expenses 2019: $216,455Net Income 2019: $2662019Revenue 2020: $224,016Expenses 2020: $177,351Net Income 2020: $46,6652020Revenue 2021: $215,017Expenses 2021: $214,433Net Income 2021: $5842021Revenue 2022: $239,571Expenses 2022: $251,316Net Income 2022: -$11,7452022Revenue 2023: $289,569Expenses 2023: $301,049Net Income 2023: -$11,4802023Revenue 2024: $333,096Expenses 2024: $330,527Net Income 2024: $2,5692024Revenue 2025: $270,994Expenses 2025: $265,014Net Income 2025: $5,9802025

Highlighted filing

2025

Revenue$270,994
Expenses$265,014
Net Income$5,980
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,762
Liabilities
$0
Net assets
$47,762
Revenue
$270,994
Expenses
$265,014
Net income
$5,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.71$2.65$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.33$3.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.81$0.24$2.90$3.01$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.53$0.41$2.40$2.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.15$2.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.24$1.77$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$2.17$2.16$0.00
2018Summary only. Only limited summary data is available for this year.$0.30$0.06$1.75$1.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$1.64$1.86$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.47$1.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.43$1.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.39$1.66$0.27
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.39$1.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$1.40$1.54$0.15
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.43$1.34$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$270,994
Mission and Program Overview

Mission

Represent teachers in negotiations.

Represent peninsula school district teachers in negotiations and grievances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,784$47,762▲ $5,978
Savings and Temporary Cash Investments$31,666$31,666→ $0
Cash and Non-Interest-Bearing Accounts$7,553$13,531▲ $5,978
Prepaid Expenses and Deferred Charges$2,565$2,565→ $0
Total Assets$41,784$47,762▲ $5,978
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,784$47,762▲ $5,978
Total Liabilities and Net Assets / Fund Balance$41,784$47,762▲ $5,978
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RiveraPresidentFT$171,514$7,864$179,378
Elizabeth StittSecretaryPT$1,385-$1,385
David AstonVice PresidentPT$800-$800
Marci Cummings CohoeTreasurerPT$800-$800
Revenue and Support

Revenue Composition

Contributions and Grants
$270,994
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,419
Change in Net Assets
$5,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,514
Other Expenses$91,500
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,514--$171,514
Fees for Services Other$18,850--$18,850
Other Expenses$15,177--$15,177
Fees for Services Accounting-$9,824-$9,824
Occupancy-$8,891-$8,891
Conferences and Meetings$5,559--$5,559
Travel$3,913--$3,913
Fees for Services Management-$3,566-$3,566
Grants to Domestic Individuals$2,000--$2,000
Information Technology-$1,372-$1,372
Office Expenses-$1,210-$1,210
Fees for Services Legal-$770-$770
Insurance-$770-$770
Interest-$4-$4
Total Functional Expenses$238,607$26,407$0$265,014
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“Board meetings are documented contemporaneously.”

PART VI, SECTION A, LINE 8B

“Committee meetings are documented contenporaneously.”

Part VI, Section B, Line 11

“Form 990 is provided to board members before submission.”

PART VI, SECTION B, LINE 12C

“Conflict of interest is is a topic at board meetings.”

PART VI, SECTION B, LINE 15A

“Compensation is reviewed annually during the budget process.”

PART VI, SECTION B, LINE 15B

“Other employees compensation is reviewed during the budget process.”

Part VI, Section C, Line 19

“Governing documents are available through board members and staff.”

Filing and Contact Details

Filer

Filer Name
Peninsula Education Association
EIN
91-1010672
Phone
2538518710
Address
5209 PT FOSDICK DRIVE STE 203, GIG HARBOR, WA 98335

Signing Officer

Name
Carol Rivera
Title
President
Phone
2538518710
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Rivera
Formed
2005
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Michael Kander
Address
7406 27TH ST WEST STE 14, UNVERSITY PLACE, WA 98466
Preparer
Michael Kander
Phone
2537610161
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“NEGOTIATOR AND STIPENDS”

Part XI, Line 9

“ROUNDING MATH”

Raw XML Appendix296 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
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt01
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018850
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ASTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCI CUMMINGS COHOE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH STITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171514
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0270994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt04
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEGOTIATOR AND STIPENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS ARE DOCUMENTED CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MEETINGS ARE DOCUMENTED CONTENPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST IS IS A TOPIC AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EMPLOYEES COMPENSATION IS REVIEWED DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE THROUGH BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING MATH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047762
IRS990/TotalOtherCompensationAmt07864
IRS990/TotalProgramServiceExpensesAmt0240607
IRS990/TotalReportableCompFromOrgAmt0174499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270994
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047762
IRS990/TravelGrp/ProgramServicesAmt03913
IRS990/TravelGrp/TotalAmt03913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05209 POINT FOSDECK DRIVE STE 203
IRS990/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538518710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENINSULA EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0911010672
ReturnHeader/Filer/PhoneNum02538518710
ReturnHeader/Filer/USAddress/AddressLine1Txt05209 PT FOSDICK DRIVE STE 203
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260174029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL KANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07406 27TH ST WEST STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02537610161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KANDER
ReturnHeader/ReturnTs02025-11-29T13:19:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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