Civic Intelligence

Peninsula Education Association

990 • Fiscal year 2022 • EIN 91-1010672

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 07, 2022

Organization Profile
5209 Pt Fosdick Drive Ste 203Gig Harbor, WA 98335

(253) 851-8710

Siviq Scores

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

Liabilities / Assets

97th percentile

0.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.22x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$150,746

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 62.9% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

64%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$93,692

Up $36,575 (+64%) from 2021

Net Assets

Down

$40,586

Down $16,531 (-29%) from 2021

Liabilities

Up

$53,106

Up $53,106 from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$239,571

Up $24,554 (+11%) from 2021

Expenses

Up

$251,316

Up $36,883 (+17%) from 2021

Net Income

Down

-$11,745

Down $12,329 (-2111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2022

Assets$93,692
Liabilities$53,106
Net Assets$40,586
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$239,571
Expenses$251,316
Net Income-$11,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Gross Receipts
$239,571
Mission and Program Overview

Mission

Represent teachers in negotiations.

Represent teachers in negotiations and grievances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,869$61,005▲ $16,136
Rtn Earn Endowment Incm Other Fnds$54,552$40,586▼ $13,966
Savings and Temporary Cash Investments$12,248$32,666▲ $20,418
Accounts Receivable-$21-
Total Assets$57,117$93,692▲ $36,575
Liabilities
Deferred Revenue-$50,541-
Accounts Payable and Accrued Expenses$2,565$2,565→ $0
Total Liabilities$2,565$53,106▲ $50,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,552$40,586▼ $13,966
Total Liabilities and Net Assets / Fund Balance$57,117$93,692▲ $36,575
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RiveraPresidentFT$145,233$5,513$150,746
Barbara VukasTreasurerPT-$1,250$1,250
David AstonVice PresidentPT-$750$750
Elizabeth StittSecretaryPT-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$227,772
Program Service Revenue
$9,439
Investment Income
$0
Other Revenue
$2,360
All Other Contributions
$1,500
Change in Net Assets
$-11,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,093
Other Expenses$94,223
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$145,654--$145,654
Fees for Services Accounting-$17,885-$17,885
Other Expenses$11,600$12,767-$11,600
Information Technology$5,379$4,221-$9,600
Other Salaries and Wages$9,439--$9,439
All Other Expenses$2,518$2,500-$5,018
Occupancy-$4,800-$4,800
Grants to Domestic Individuals$2,000--$2,000
Travel$1,113--$1,113
Office Expenses-$741-$741
Fees for Services Other-$600-$600
Insurance-$507-$507
Interest-$160-$160
Total Functional Expenses$207,135$44,181$0$251,316
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 contemporaneously documented.”

PART VI, SECTION A, LINE 8B

“Committee meetings, as assigned by the board, are contemporneously documented.”

Part VI, Section B, Line 11

“Form 990 is provided to the governing body prior to submission.”

PART VI, SECTION B, LINE 12C

“Conflict of interest matters are addressed during the budget process and as necessary during the fiscal year.”

PART VI, SECTION B, LINE 15A

“Compensation for the executive director is reviewed annually during the budget process.”

Part VI, Section C, Line 19

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

PART VI, SECTION B, LINE 15B

“Compensation for staff and other service providers is reviewed in the annual budget process.”

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
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Rivera
Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
50

Preparer

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

Additional Explanations

PART IX, LINE 11G

“Mentor expenses. Part IX Expenses line 7 Other Salaries and Wages: This expense pertains to the NEA Grant expenses. Part XI Balance Sheet line 19: Deferred Revenue. The amount remaining from the first NEA Grant is $541 (see Part III line 4b) which is reported in the financials as deferred revenue in Part X balance sheet line 19. A second NEA Grant for $50,000 (designated for 2022-2023) is also reported as deferred revenue on the balance sheet.”

Part XI, Line 9

“Previously unreported liability.”

Raw XML Appendix313 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/ExplanationTxt0Mentor expenses. Part IX Expenses line 7 Other Salaries and Wages: This expense pertains to the NEA Grant expenses. Part XI Balance Sheet line 19: Deferred Revenue. The amount remaining from the first NEA Grant is $541 (see Part III line 4b) which is reported in the financials as deferred revenue in Part X balance sheet line 19. A second NEA Grant for $50,000 (designated for 2022-2023) is also reported as deferred revenue on the balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Previously unreported liability.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETINGS, AS ASSIGNED BY THE BOARD, ARE CONTEMPORNEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST MATTERS ARE ADDRESSED DURING THE BUDGET PROCESS AND AS NECESSARY DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE FROM BOARD MEMBERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION FOR STAFF AND OTHER SERVICE PROVIDERS IS REVIEWED IN THE ANNUAL BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION B, LINE 15b
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IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093692
IRS990/TravelGrp/ProgramServicesAmt01113
IRS990/TravelGrp/TotalAmt01113
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538518710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
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/PreparerFirmGrp/PreparerFirmEIN0260174029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL KANDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07406 27TH ST WEST STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSITY PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02537610161
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-12T10:09:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERA
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,692
Liabilities
$53,106
Net assets
$40,586
Revenue
$239,571
Expenses
$251,316
Net income
-$11,745
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)5 • <$500k nonprofits