Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.9% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$196,613
Up $39,978 (+26%) from 2019
Net Assets
Up$194,953
Up $39,978 (+26%) from 2019
Liabilities
Flat$1,660
Flat from 2019
Revenue And Expenses
Revenue
Up$96,639
Up $6,609 (+7.3%) from 2019
Expenses
Down$56,661
Down $13,015 (-19%) from 2019
Net Income
Up$39,978
Up $19,624 (+96%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jun 17, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $96,639
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 TEACHER'S ASSOCIATION FOR THE YELM, WA SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCEEDINGS, ARBITRATION AND REPRESENTATION OF TEACHERS AT THE STATE AND NATIONAL LEVELS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE RUTLEDGE | President | PT | $16,297 | - | $16,297 |
| HUGH DANIELS | Treasurer | - | $2,323 | - | $2,323 |
| CINDY GARRISON | 2nd Vice Pre | - | $2,171 | - | $2,171 |
| TASHA JOHNSON | 1st Vice Pre | - | $1,323 | - | $1,323 |
| CASSIE RORIE | Secretary | - | $1,323 | - | $1,323 |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- Yelm Education Association
- EIN
- 91-1244818
- Phone
- 3604583005
- Address
- PO BOX 558, YELM, WA 98597
Signing Officer
- Name
- Hugh Daniels
- Title
- Treasurer
- Phone
- 0036045830
- Signed
- 2021-06-17
- 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
“MISC INCOME 50 TOTAL 50”
Form 990-ez, Part I, Line 16
“Expenses office and supplies 2,188 conferences and training 607 executive board expense 17,092 negotiations 338 colleague of the year 400 donations 500 non-investment depreciation 171 total 21,296”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,103 8,267 equipment 6,226 7,080 less accumulated depreciation 6,226 6,426 total 7,103 8,921”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,660 1,660”
Form 990-ez, Part III, Line 28
“Contract maintenance for members. Organization is a teacher's association for the yelm, wa school district. Activities include grievance proceedings, arbitration and representation of teachers at the state and national levels.”
Raw XML Appendix120 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/BusinessName/BusinessNameLine1Txt | 0 | HUGH DANIELS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604583005 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 558 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YELM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98597 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67998 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109674 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39978 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2126 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156635 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196613 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96639 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 73 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 81534 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 78018 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 96016 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 154975 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 194953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 154975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 194953 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9717 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16297 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2171 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 1323 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE RUTLEDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TASHA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY GARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HUGH DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CASSIE RORIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7103 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8921 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21296 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 85 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHER'S ASSOCIATION FOR THE YELM, WA SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCEEDINGS, ARBITRATION AND REPRESENTATION OF TEACHERS AT THE STATE AND NATIONAL LEVELS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23437 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1660 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1660 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56661 |
| IRS990EZ/TotalRevenueAmt | 0 | 96639 |
| 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 | MISC INCOME 50 TOTAL 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE AND SUPPLIES 2,188 CONFERENCES AND TRAINING 607 EXECUTIVE BOARD EXPENSE 17,092 NEGOTIATIONS 338 COLLEAGUE OF THE YEAR 400 DONATIONS 500 NON-INVESTMENT DEPRECIATION 171 TOTAL 21,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,103 8,267 EQUIPMENT 6,226 7,080 LESS ACCUMULATED DEPRECIATION 6,226 6,426 TOTAL 7,103 8,921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,660 1,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHER'S ASSOCIATION FOR THE YELM, WA SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCEEDINGS, ARBITRATION AND REPRESENTATION OF 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 | HUGH DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0036045830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELM EDUCATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELM |
| ReturnHeader/Filer/EIN | 0 | 911244818 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604583005 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 558 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YELM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98597 |
| 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 | 2021-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICHOLAS BARRY |
| ReturnHeader/ReturnTs | 0 | 2021-07-14T14:44:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,613
- Liabilities
- $1,660
- Net assets
- $194,953
- Revenue
- $96,639
- Expenses
- $56,661
- Net income
- $39,978