Civic Intelligence

Peninsula Education Association

990 • Fiscal year 2024 • EIN 91-1010672

Sep 01, 2023 to Aug 31, 2024 • Filed on May 01, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$166,051

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2024 filings • 501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$41,784

Down $63,136 (-60%) from 2023

Net Assets

Up

$41,784

Up $17,700 (+73%) from 2023

Liabilities

Down

$0

Down $80,836 (-100%) from 2023

Revenue

Up

$333,096

Up $43,527 (+15%) from 2023

Expenses

Up

$330,527

Up $29,478 (+9.8%) from 2023

Net Income

Up

$2,569

Up $14,049 (+122%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$41,784
Liabilities$0
Net Assets$41,784

Operations Trend

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

2024

Revenue$333,096
Expenses$330,527
Net Income$2,569
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$333,096
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$24,084$41,784▲ $17,700
Savings and Temporary Cash Investments$17,666$31,666▲ $14,000
Cash and Non-Interest-Bearing Accounts$8,983$7,553▼ $1,430
Prepaid Expenses and Deferred Charges-$2,565-
Other Assets Total$78,271--
Total Assets$104,920$41,784▼ $63,136
Liabilities
Deferred Revenue$78,271--
Accounts Payable and Accrued Expenses$2,565--
Total Liabilities$80,836$0▼ $80,836
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,084$41,784▲ $17,700
Total Liabilities and Net Assets / Fund Balance$104,920$41,784▼ $63,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol RiveraPresidentFT$159,926$6,125$166,051
David AstonVice PresidentPT$750-$750
Elizabeth StittSecretaryPT$750-$750
Marci Cummings CohoeTreasurerPT$750-$750
Revenue and Support

Revenue Composition

Contributions and Grants
$233,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,000
All Other Contributions
$3,350
Change in Net Assets
$2,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,679
Other Expenses$152,848
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$161,113--$161,113
Other Expenses$100,000$1,896-$100,000
Other Salaries and Wages$12,775$1,791-$14,566
Fees for Services Management-$11,880-$11,880
Occupancy-$7,284-$7,284
All Other Expenses-$5,824-$5,824
Conferences and Meetings$4,843--$4,843
Information Technology-$3,370-$3,370
Travel-$3,347-$3,347
Grants to Domestic Individuals$2,000--$2,000
Insurance-$698-$698
Fees for Services Accounting-$650-$650
Office Expenses-$426-$426
Total Functional Expenses$293,361$37,166$0$330,527
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 in writing.

PART VI, SECTION A, LINE 8B

Committee meetings are contemporaneously documented in writing.

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 reviewed at annual board meetings and as necessary throughout the year.

PART VI, SECTION B, LINE 15A

The President s compensation is reviewed annually during the budget process.

PART VI, SECTION B, LINE 15B

Other personnel compensation is reviewed during the budget process.

Part VI, Section A, Line 6

Member school educators and associates contribute to the operations of this education association.

Part VI, Section C, Line 19

Governing documents are available through board members and office 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
2025-05-01
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

Form 990 - Supplemental Information

PART III 4b and PART VIII 2a: (Not Reported in these financials) NEC 2023 Grant Income: $100,000 Grant Expenses: Personnel $ 52,474 Travel $ 8,026 Consultants $ 39,500 Total Grant Expenses $100,000 Remaining balance is $28,049 carried forward from FY 2022-2023.

Part XI, Line 9

Reiumbursement for NEC Grant charges.

PART IX, LINE 24E

Supplies and miscelaneous

Raw XML Appendix311 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REPRESENT PENINSULA SCHOOL DISTRICT TEACHERS IN NEGOTIATIONS AND GRIEVANCES.
IRS990/AllOtherContributionsAmt03350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05824
IRS990/AllOtherExpensesGrp/TotalAmt05824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL RIVERA
IRS990/BooksInCareOfDetail/PhoneNum02538518710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05209 POINT FOSDICK DR STE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0GIG HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098335
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08983
IRS990/CashNonInterestBearingGrp/EOYAmt07553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161113
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161113
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04843
IRS990/ConferencesMeetingsGrp/TotalAmt04843
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233096
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152848
IRS990/CYOtherRevenueAmt0100000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02569
IRS990/CYSalariesCompEmpBnftPaidAmt0175679
IRS990/CYTotalExpensesAmt0330527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333096
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt078271
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Represented approximately 500 public school educators in the Peninsula School District, Washington, for salary and grievance negotiations and arbitration.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011880
IRS990/FeesForServicesManagementGrp/TotalAmt011880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06125
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/ReportableCompFromOrgAmt0159926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3750
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
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03370
IRS990/InformationTechnologyGrp/TotalAmt03370
IRS990/InsuranceGrp/ManagementAndGeneralAmt0698
IRS990/InsuranceGrp/TotalAmt0698
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0229746
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENT SCHOOL EDUCATORS IN THE PENINSULA SCHOOL DISTRICT (WA) FOR SALARY AND GRIEVANCE NEGOTIATIONS AND ARBITRATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024084
IRS990/NetAssetsOrFundBalancesEOYAmt041784
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt07284
IRS990/OccupancyGrp/TotalAmt07284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0426
IRS990/OfficeExpensesGrp/TotalAmt0426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078271
IRS990/OtherChangesInNetAssetsAmt015131
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3NEC GRANT SEE SCHEDULE O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OtherExpensesGrp/ProgramServicesAmt09594
IRS990/OtherExpensesGrp/ProgramServicesAmt13036
IRS990/OtherExpensesGrp/ProgramServicesAmt2100000
IRS990/OtherExpensesGrp/TotalAmt09594
IRS990/OtherExpensesGrp/TotalAmt13036
IRS990/OtherExpensesGrp/TotalAmt21896
IRS990/OtherExpensesGrp/TotalAmt3100000
IRS990/OtherRevenueMiscGrp/Desc0NEC GRANT SEE O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012775
IRS990/OtherSalariesAndWagesGrp/TotalAmt014566
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02565
IRS990/PrincipalOfficerNm0CAROL RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NEC GRANT 2023 SEE O
IRS990/ProgSrvcAccomActy2Grp/Desc0Developed NEC Grant Program for year 2023. See Schedule O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided scholarships to deserving students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYOtherExpensesAmt0127699
IRS990/PYOtherRevenueAmt071729
IRS990/PYRevenuesLessExpensesAmt0-11480
IRS990/PYSalariesCompEmpBnftPaidAmt0171350
IRS990/PYTotalExpensesAmt0301049
IRS990/PYTotalRevenueAmt0289569
IRS990/ReconcilationRevenueExpnssAmt02569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031666
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings are contemporaneously documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee meetings are contemporaneously documented in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is provided to board members before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest is reviewed at annual board meetings and as necessary throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The President s compensation is reviewed annually during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other personnel compensation is reviewed during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Member school educators and associates contribute to the operations of this education association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available through board members and office staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART III 4b and PART VIII 2a: (Not Reported in these financials) NEC 2023 Grant Income: $100,000 Grant Expenses: Personnel $ 52,474 Travel $ 8,026 Consultants $ 39,500 Total Grant Expenses $100,000 Remaining balance is $28,049 carried forward from FY 2022-2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reiumbursement for NEC Grant charges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES AND MISCELANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104920
IRS990/TotalAssetsEOYAmt041784
IRS990/TotalAssetsGrp/BOYAmt0104920
IRS990/TotalAssetsGrp/EOYAmt041784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233096
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080836
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt080836
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041784
IRS990/TotalOtherCompensationAmt06125
IRS990/TotalProgramServiceExpensesAmt0330527
IRS990/TotalReportableCompFromOrgAmt0162176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333096
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041784
IRS990/TravelGrp/ManagementAndGeneralAmt03347
IRS990/TravelGrp/TotalAmt03347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/SignatureDt02025-05-01
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/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL KANDER
ReturnHeader/ReturnTs02025-06-04T16:24:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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