Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 45.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$157,606
Down $3,121 (-1.9%) from 2021
Net Assets
Down$134,440
Down $26,287 (-16%) from 2021
Liabilities
$23,166
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$151,510
Up $134 (+0.1%) from 2021
Expenses
Up$177,797
Up $45,511 (+34%) from 2021
Net Income
Down-$26,287
Down $45,377 (-238%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Jul 11, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $151,510
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 | $68,930 | - | $68,930 |
| JAY PAULSON | Board Member | - | $11,589 | - | $11,589 |
| KRYSTAL STEPHENS | Board Member | - | $3,666 | - | $3,666 |
| TRICIA LITTLEFIELD | Vice Preside | - | $1,833 | - | $1,833 |
| LEAH MARTIN | Treasurer | - | $1,833 | - | $1,833 |
| RACHEL ASZKLAR | Secretary | - | $1,222 | - | $1,222 |
| TINA OXFORD | Board Member | - | $1,222 | - | $1,222 |
| KRISTI MARTINEZ | Board Member | - | $1,222 | - | $1,222 |
| MEREDITH HEINZMANN | Board Member | - | $1,222 | - | $1,222 |
| ADRIENNE MILES | Board Member | - | $1,222 | - | $1,222 |
| 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
- Phone
- 2538914450
- Signed
- 2023-07-11
- 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 16
“Expenses office expenses 4,287 conferences/meetings 19,585 stipends 11,232 president's expense 1,282 training 449 member services 13,581 non-investment depreciation 1,183 total 51,599”
Form 990-ez, Part II, Line 24
“Accounts receivable 13,084 13,118 prepaid expenses and deferred charges 801 631 furniture and equipment 16,289 7,119 less accumulated depreciation 14,476 5,744 total 15,698 15,124”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 23,166”
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 Appendix139 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/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 | 145029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26287 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1700 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160727 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157606 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151510 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 151488 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160727 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 134440 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160727 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 134440 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25037 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 68930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 1833 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 1222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 3666 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 11589 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 1222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 1222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 1222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRICIA LITTLEFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEAH MARTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL ASZKLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TINA OXFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRYSTAL STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAY PAULSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTI MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MEREDITH HEINZMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ADRIENNE MILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | COMPENSATION PAID AS REIMBURSEMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TO SCHOOL DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15698 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15124 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51599 |
| 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 | 93961 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177797 |
| IRS990EZ/TotalRevenueAmt | 0 | 151510 |
| 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 | EXPENSES OFFICE EXPENSES 4,287 CONFERENCES/MEETINGS 19,585 STIPENDS 11,232 PRESIDENT'S EXPENSE 1,282 TRAINING 449 MEMBER SERVICES 13,581 NON-INVESTMENT DEPRECIATION 1,183 TOTAL 51,599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 13,084 13,118 PREPAID EXPENSES AND DEFERRED CHARGES 801 631 FURNITURE AND EQUIPMENT 16,289 7,119 LESS ACCUMULATED DEPRECIATION 14,476 5,744 TOTAL 15,698 15,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 23,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEAH MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2538914450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-11 |
| 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 | 2023-07-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS BARRY |
| ReturnHeader/ReturnTs | 0 | 2023-07-12T14:14:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARTIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,606
- Liabilities
- $23,166
- Net assets
- $134,440
- Revenue
- $151,510
- Expenses
- $177,797
- Net income
- -$26,287