Civic Intelligence

Sumner Education Association

990EZ • Fiscal year 2020 • EIN 91-1015554

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 11, 2021

PO Box 871Sumner, WA 98390

(253) 891-4450

Siviq Scores

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

Liabilities / Assets

90th percentile

0.13x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$90,342

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-1.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$162,865

Down $70,481 (-30%) from 2019

Net Assets

$141,637

No earlier filing loaded for comparison.

Liabilities

Down

$21,228

Down $1,321 (-5.9%) from 2019

Revenue

Down

$152,112

Down $1,497 (-1.0%) from 2019

Expenses

Up

$221,272

Up $42,304 (+24%) from 2019

Net Income

Down

-$69,160

Down $43,801 (-173%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$162,865
Liabilities$21,228
Net Assets$141,637

Operations Trend

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

2020

Revenue$152,112
Expenses$221,272
Net Income-$69,160
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$152,112
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTRACT 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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLE WRIGHTPresidentPT$90,342-$90,342
JAY PAULSONBoard Member-$6,721-$6,721
KRYSTAL STEPHENSBoard Member-$3,666-$3,666
NICOLE CHARLESBoard Member-$2,033-$2,033
TRICIA LITTLEFIELDVice Preside-$1,833-$1,833
TIARA HORANTreasurer-$1,833-$1,833
SEAN FOSTERBoard Member-$1,422-$1,422
RACHEL ASZKLARBoard Member-$1,422-$1,422
TINA OXFORDBoard Member-$1,422-$1,422
SARAH SAGESecretary-$1,222-$1,222
COMPENSATION PAID AS REIMBURSEMENTTo School Di-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Sumner Education Association
EIN
91-1015554
Phone
2538914450
Address
PO BOX 871, SUMNER, WA 98390

Signing Officer

Name
Tiara Horan
Title
Treasurer
Phone
2538914450
Signed
2021-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,325 total 1,325

Form 990-ez, Part I, Line 10

Class of activity: donation name: sumner community food bank address: 15625 main st e sumner, wa 98390 cash contribution: 9,000 class of activity: donation name: bonney lake food bank address: 24015 wa-410 buckley, wa 98321 cash contribution: 9,000

Form 990-ez, Part I, Line 16

Expenses other stipends 9,008 committees and other gove 5,531 member promotions 7,443 president expenses 862 training 11,174 contingency 7,922 office 36,611 non-investment depreciation 1,601 total 80,152

Form 990-ez, Part II, Line 24

Accounts receivable 13,028 26,978 prepaid expenses and deferred charges 1,047 801 laptop 2,000 2,000 less accumulated depreciation 2,000 2,000 computer equipment 1,133 1,133 less accumulated depreciation 1,133 1,133 printer 108 108 less accumulated depreciation 108 108 laptop 2,191 2,191 less accumulated depreciation 2,191 2,191 hp laptop 870 870 less accumulated depreciation 870 870 laptop 1,171 1,171 less accumulated depreciation 1,171 1,171 netbook 392 392 less accumulated depreciation 392 392 toshiba satellite p845-84200 600 600 less accumulated depreciation 600 600 toshiba satellite p845-84200 600 600 less accumulated depreciation 600 600 brother multi-function center - 7860 300 300 less accumulated depreciation 300 300 president computer 985 0 less accumulated depreciation 968 0 secretary laptop 544 0 less accumulated depreciation 499 0 projector 564 564 less accumulated depreciation 508 564 chair 150 150 less accumulated depreciation 135 150 bargaining computer 777 777 less accumulated depreciation 583 738 hp15-au123cl laptop 549 549 less accumulated depreciation 302 412 brother mfc copier 405 405 less accumulated depreciation 155 236 hp pavilion x360 - vice president 549 549 less accumulated depreciation 198 381 new cell phone 1,243 1,243 less accumulated depreciation 138 552 treasurer computer 656 656 less accumulated depreciation 98 229 tech camera 546 546 less accumulated depreciation 46 228 secretary's computer lenovo laptop 0 370 less accumulated depreciation 0 93 samsung refrigerator/freezer 0 1,114 less accumulated depreciation 0 119 total 17,413 31,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 22,549 21,228

Form 990-ez, Part III, Line 28

Contract 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.

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PersonNm0TIARA HORAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02538914450
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0983900150
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IRS990EZ/ExcessOrDeficitForYearAmt0-69160
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150768
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt91422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIELLE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRICIA LITTLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIARA HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH SAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRYSTAL STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL ASZKLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLE CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TINA OXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10COMPENSATION PAID AS REIMBURSEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TO SCHOOL DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221272
IRS990EZ/TotalRevenueAmt0152112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 1,325 TOTAL 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: DONATION NAME: SUMNER COMMUNITY FOOD BANK ADDRESS: 15625 MAIN ST E SUMNER, WA 98390 CASH CONTRIBUTION: 9,000 CLASS OF ACTIVITY: DONATION NAME: BONNEY LAKE FOOD BANK ADDRESS: 24015 WA-410 BUCKLEY, WA 98321 CASH CONTRIBUTION: 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER STIPENDS 9,008 COMMITTEES AND OTHER GOVE 5,531 MEMBER PROMOTIONS 7,443 PRESIDENT EXPENSES 862 TRAINING 11,174 CONTINGENCY 7,922 OFFICE 36,611 NON-INVESTMENT DEPRECIATION 1,601 TOTAL 80,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 13,028 26,978 PREPAID EXPENSES AND DEFERRED CHARGES 1,047 801 LAPTOP 2,000 2,000 LESS ACCUMULATED DEPRECIATION 2,000 2,000 COMPUTER EQUIPMENT 1,133 1,133 LESS ACCUMULATED DEPRECIATION 1,133 1,133 PRINTER 108 108 LESS ACCUMULATED DEPRECIATION 108 108 LAPTOP 2,191 2,191 LESS ACCUMULATED DEPRECIATION 2,191 2,191 HP LAPTOP 870 870 LESS ACCUMULATED DEPRECIATION 870 870 LAPTOP 1,171 1,171 LESS ACCUMULATED DEPRECIATION 1,171 1,171 NETBOOK 392 392 LESS ACCUMULATED DEPRECIATION 392 392 TOSHIBA SATELLITE P845-84200 600 600 LESS ACCUMULATED DEPRECIATION 600 600 TOSHIBA SATELLITE P845-84200 600 600 LESS ACCUMULATED DEPRECIATION 600 600 BROTHER MULTI-FUNCTION CENTER - 7860 300 300 LESS ACCUMULATED DEPRECIATION 300 300 PRESIDENT COMPUTER 985 0 LESS ACCUMULATED DEPRECIATION 968 0 SECRETARY LAPTOP 544 0 LESS ACCUMULATED DEPRECIATION 499 0 PROJECTOR 564 564 LESS ACCUMULATED DEPRECIATION 508 564 CHAIR 150 150 LESS ACCUMULATED DEPRECIATION 135 150 BARGAINING COMPUTER 777 777 LESS ACCUMULATED DEPRECIATION 583 738 HP15-AU123CL LAPTOP 549 549 LESS ACCUMULATED DEPRECIATION 302 412 BROTHER MFC COPIER 405 405 LESS ACCUMULATED DEPRECIATION 155 236 HP PAVILION X360 - VICE PRESIDENT 549 549 LESS ACCUMULATED DEPRECIATION 198 381 NEW CELL PHONE 1,243 1,243 LESS ACCUMULATED DEPRECIATION 138 552 TREASURER COMPUTER 656 656 LESS ACCUMULATED DEPRECIATION 98 229 TECH CAMERA 546 546 LESS ACCUMULATED DEPRECIATION 46 228 SECRETARY'S COMPUTER LENOVO LAPTOP 0 370 LESS ACCUMULATED DEPRECIATION 0 93 SAMSUNG REFRIGERATOR/FREEZER 0 1,114 LESS ACCUMULATED DEPRECIATION 0 119 TOTAL 17,413 31,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,549 21,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIARA HORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538914450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMNER EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMN
ReturnHeader/Filer/EIN0911015554
ReturnHeader/Filer/PhoneNum02538914450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/Filer/USAddress/CityNm0SUMNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-02-20T17:50:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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