Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 42.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$160,727
Down $2,138 (-1.3%) from 2020
Net Assets
Up$160,727
Up $19,090 (+13%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$151,376
Down $736 (-0.5%) from 2020
Expenses
Down$132,286
Down $88,986 (-40%) from 2020
Net Income
Up$19,090
Up $88,250 (+128%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jul 7, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $151,376
Mission and Program Overview
Mission
To promote the cause of public education on behalf of its members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER BLACK | President | PT | $64,425 | - | $64,425 |
| KRYSTAL STEPHENS | Board Member | - | $3,588 | - | $3,588 |
| TRICIA LITTLEFIELD | Vice Preside | - | $1,794 | - | $1,794 |
| TIARA HORAN | Treasurer | - | $1,794 | - | $1,794 |
| JAY PAULSON | Board Member | - | $1,794 | - | $1,794 |
| RACHEL ASZKLAR | Secretary | - | $1,196 | - | $1,196 |
| SEAN FOSTER | Board Member | - | $1,196 | - | $1,196 |
| LEAH MARTIN | Treasurer (C | - | $0 | - | - |
| COMPENSATION PAID AS REIMBURSEMENT | To 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
- Leah Martin
- Title
- Treasurer (current)
- Phone
- 2538914450
- Signed
- 2022-07-07
- 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 1,375 total 1,375”
Form 990-ez, Part I, Line 16
“Expenses other stipends 10,764 committees and other gove 1,644 member promotions 7,121 president expenses 468 training 31 contingency 30 office 25,333 non-investment depreciation 1,408 total 46,799”
Form 990-ez, Part II, Line 24
“Accounts receivable 26,978 13,084 prepaid expenses and deferred charges 801 801 furniture and equipment 16,289 16,289 less accumulated depreciation 13,068 14,476 total 31,000 15,698”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 21,228 0”
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 Appendix141 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JENNIFER BLACK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TRICIA LITTLEFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LEAH MARTIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIARA HORAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RACHEL ASZKLAR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SEAN FOSTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KRYSTAL STEPHENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JAY PAULSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | COMPENSATION PAID AS REIMBURSEMENT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEAH MARTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2538914450 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 871 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUMNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 131865 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145029 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19090 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 162865 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160727 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151376 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 150001 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160727 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 64425 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 3588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRICIA LITTLEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEAH MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIARA HORAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RACHEL ASZKLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SEAN FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRYSTAL STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAY PAULSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | COMPENSATION PAID AS REIMBURSEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER (C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TO SCHOOL DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46799 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1375 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75787 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21228 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132286 |
| IRS990EZ/TotalRevenueAmt | 0 | 151376 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,375 TOTAL 1,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OTHER STIPENDS 10,764 COMMITTEES AND OTHER GOVE 1,644 MEMBER PROMOTIONS 7,121 PRESIDENT EXPENSES 468 TRAINING 31 CONTINGENCY 30 OFFICE 25,333 NON-INVESTMENT DEPRECIATION 1,408 TOTAL 46,799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 26,978 13,084 PREPAID EXPENSES AND DEFERRED CHARGES 801 801 FURNITURE AND EQUIPMENT 16,289 16,289 LESS ACCUMULATED DEPRECIATION 13,068 14,476 TOTAL 31,000 15,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,228 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER (CURRENT) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2538914450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMNER EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMN |
| ReturnHeader/Filer/EIN | 0 | 911015554 |
| ReturnHeader/Filer/PhoneNum | 0 | 2538914450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 871 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910872222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TREMPER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3131 ELLIOTT AVE STE 290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2062854456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS BARRY |
| ReturnHeader/ReturnTs | 0 | 2022-07-13T15:03:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,727
- Liabilities
- -
- Net assets
- $160,727
- Revenue
- $151,376
- Expenses
- $132,286
- Net income
- $19,090