Civic Intelligence

Sumner Education Association

990EZ • Fiscal year 2012 • EIN 91-1015554

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 10, 2013

Organization ProfileN/A
PO Box 87198390
Siviq Scores

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

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$246,667

Up $21,591 (+9.6%) from 2011

Net Assets

Up

$238,680

Up $21,591 (+9.9%) from 2011

Liabilities

Flat

$7,987

Flat from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Down

$109,466

Down $5,742 (-5.0%) from 2011

Expenses

Down

$87,875

Down $4,062 (-4.4%) from 2011

Net Income

Down

$21,591

Down $1,680 (-7.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $225,076Liabilities 2011: $7,987Net Assets 2011: $217,0892011Assets 2012: $246,667Liabilities 2012: $7,987Net Assets 2012: $238,6802012Assets 2013: $270,934Liabilities 2013: $17,0682013Assets 2014: $278,390Liabilities 2014: $11,7262014Assets 2015: $312,539Liabilities 2015: $12,6222015Assets 2016: $287,369Liabilities 2016: $13,1042016Assets 2017: $284,684Liabilities 2017: $19,9302017Assets 2018: $258,841Liabilities 2018: $22,6852018Assets 2019: $233,346Liabilities 2019: $22,5492019Assets 2020: $162,865Liabilities 2020: $21,228Net Assets 2020: $141,6372020Assets 2021: $160,727Net Assets 2021: $160,7272021Assets 2022: $157,606Liabilities 2022: $23,166Net Assets 2022: $134,4402022Assets 2023: $137,485Liabilities 2023: $43,238Net Assets 2023: $94,2472023Assets 2024: $50,681Liabilities 2024: $29,264Net Assets 2024: $21,4172024

Highlighted filing

2012

Assets$246,667
Liabilities$7,987
Net Assets$238,680
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,208Expenses 2011: $91,937Net Income 2011: $23,2712011Revenue 2012: $109,466Expenses 2012: $87,875Net Income 2012: $21,5912012Revenue 2013: $108,249Expenses 2013: $93,063Net Income 2013: $15,1862013Revenue 2014: $118,662Expenses 2014: $105,864Net Income 2014: $12,7982014Revenue 2015: $133,438Expenses 2015: $109,442Net Income 2015: $23,9962015Revenue 2016: $134,036Expenses 2016: $159,688Net Income 2016: -$25,6522016Revenue 2017: $150,146Expenses 2017: $159,657Net Income 2017: -$9,5112017Revenue 2018: $165,759Expenses 2018: $194,357Net Income 2018: -$28,5982018Revenue 2019: $153,609Expenses 2019: $178,968Net Income 2019: -$25,3592019Revenue 2020: $152,112Expenses 2020: $221,272Net Income 2020: -$69,1602020Revenue 2021: $151,376Expenses 2021: $132,286Net Income 2021: $19,0902021Revenue 2022: $151,510Expenses 2022: $177,797Net Income 2022: -$26,2872022Revenue 2023: $157,314Expenses 2023: $197,507Net Income 2023: -$40,1932023Revenue 2024: $189,846Expenses 2024: $262,676Net Income 2024: -$72,8302024

Highlighted filing

2012

Revenue$109,466
Expenses$87,875
Net Income$21,591
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1015554
Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0215035
IRS990EZ/CashSavingsAndInvestments/EOY0233608
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear021591
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02500
IRS990EZ/GrossReceipts0109466
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IRS990EZ/InvestmentIncome07
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IRS990EZ/NetAssetsOrFundBalancesBOY0217089
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IRS990EZ/NetAssetsOrFundBalancesEOY0238680
IRS990EZ/OccupancyRentUtilitiesAndMaint0282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sumner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sumner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sumner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Sumner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398390
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation3918
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hillery Berteaux
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gabrielle Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sarah Laramore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeannie Rowland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010041
IRS990EZ/OtherAssetsTotal/EOY013059
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal049514
IRS990EZ/OtherRevenueTotal01160
IRS990EZ/PrimaryExemptPurpose0To promote the cause of public education on behalf of its members.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contract maintenance for members. Organization is a teachers association for the Sumner School District. Activities include grievance processing, arbitration, and representation for teachers at the state and national levels.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035179
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07987
IRS990EZ/SumOfTotalLiabilities/EOY07987
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 871
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sumner
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983900150
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Andy Wagner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02538914450
IRS990EZ/TotalAssets/BOY0225076
IRS990EZ/TotalAssets/EOY0246667
IRS990EZ/TotalExpenses087875
IRS990EZ/TotalRevenue0109466
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income 7..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Miscellaneous Income . Amount: 1,160.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Scholarship. Grantee Name: Mikaela Raffle. Grantee Relationship: none. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Scholarship. Grantee Name: Emily Stephenson. Grantee Relationship: none. Amount Given: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4Activity Classification: Donation. Grantee Name: Sumner Family Center. Grantee Address: 1503 Valley Ave Sumner, WA 98390. Grantee Relationship: none. Amount Given: 500. Total included on Form 990-EZ, line 10: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Depreciation. Amount: 282.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Committees and Other Governance Meetings. Amount: 14,545. Description: Membership Promotion . Amount: 3,777. Description: Office. Amount: 11,021. Description: Miscellaneous Stipend . Amount: 8,530. Description: President's Expense . Amount: 852. Description: Negotiation . Amount: 4,510. Description: Workshops . Amount: 1,550. Description: Contingency. Amount: 4,729. Total to Form 990-EZ, line 16: 49,514.
IRS990ScheduleO/GeneralExplanation/Explanation7Description: Accounts Receivable . Beg. of Year Amount: 9,533. End of Year Amount: 9,533. Description: Prepaid Expense . Beg. of Year Amount: 0. End of Year Amount: 1,800. Description: Other Depreciable Assets. Beg. of Year Amount: 508. End of Year Amount: 1,726.
IRS990ScheduleO/GeneralExplanation/Explanation8Description: Accounts Payable . Beg. of Year Amount: 7,987. End of Year Amount: 7,987.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier5Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier6Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier7Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier8Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911015554
ReturnHeader/Filer/Name/BusinessNameLine10Sumner Education Association
ReturnHeader/Filer/NameControl0SUMN
ReturnHeader/Filer/Phone02538914450
ReturnHeader/Filer/USAddress/AddressLine10PO Box 871
ReturnHeader/Filer/USAddress/City0Sumner
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098390
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0Andy Wagner
ReturnHeader/Officer/Phone02538914450
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0910872222
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tremper & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103131 Elliott Avenue Ste 290
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098121
ReturnHeader/Preparer/Name0Laird S Vanetta
ReturnHeader/Preparer/Phone02062854456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-11T13:09:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,667
Liabilities
$7,987
Net assets
$238,680
Revenue
$109,466
Expenses
$87,875
Net income
$21,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.21$1.90$2.63$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.43$0.94$1.57$1.98$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.23$1.34$1.52$1.78$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.51$1.32$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.21$1.42$1.52$2.21$0.69
2019Summary only. Only limited summary data is available for this year.$2.33$0.23$1.54$1.79$0.25
2018Summary only. Only limited summary data is available for this year.$2.59$0.23$1.66$1.94$0.29
2017Summary only. Only limited summary data is available for this year.$2.85$0.20$1.50$1.60$0.10
2016Summary only. Only limited summary data is available for this year.$2.87$0.13$1.34$1.60$0.26
2015Summary only. Only limited summary data is available for this year.$3.13$0.13$1.33$1.09$0.24
2014Summary only. Only limited summary data is available for this year.$2.78$0.12$1.19$1.06$0.13
2013Summary only. Only limited summary data is available for this year.$2.71$0.17$1.08$0.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.39$1.09$0.88$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.08$2.17$1.15$0.92$0.23