Civic Intelligence

Evergreen Education Association

990 • Fiscal year 2016 • EIN 91-1369013

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A
5516 NE 107th Ave SteVancouver, WA 98662

(360) 892-1740

Siviq Scores

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

Liabilities / Assets

85th percentile

0.08x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$104,510

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

12%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$478,489

Down $4,390 (-0.9%) from 2015

Net Assets

Up

$438,477

Up $176 (+0.0%) from 2015

Liabilities

Down

$40,012

Down $4,566 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$416,096

Up $46,006 (+12%) from 2015

Expenses

Up

$392,345

Up $9,380 (+2.4%) from 2015

Net Income

Up

$23,751

Up $36,626 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $379,900Liabilities 2011: $31,744Net Assets 2011: $348,1562011Assets 2012: $418,451Liabilities 2012: $27,871Net Assets 2012: $390,5802012Assets 2013: $433,930Liabilities 2013: $15,557Net Assets 2013: $418,3732013Assets 2014: $459,230Liabilities 2014: $8,054Net Assets 2014: $451,1762014Assets 2015: $482,879Liabilities 2015: $44,578Net Assets 2015: $438,3012015Assets 2016: $478,489Liabilities 2016: $40,012Net Assets 2016: $438,4772016Assets 2017: $538,687Liabilities 2017: $8,506Net Assets 2017: $530,1812017Assets 2018: $707,477Liabilities 2018: $132,356Net Assets 2018: $575,1212018Assets 2019: $686,766Liabilities 2019: $12,457Net Assets 2019: $674,3092019Assets 2020: $684,935Liabilities 2020: $18,466Net Assets 2020: $666,4692020Assets 2021: $739,659Liabilities 2021: $34,449Net Assets 2021: $705,2102021Assets 2022: $752,678Liabilities 2022: $11,353Net Assets 2022: $741,3252022Assets 2023: $721,268Liabilities 2023: $26,231Net Assets 2023: $695,0372023

Highlighted filing

2016

Assets$478,489
Liabilities$40,012
Net Assets$438,477
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $317,9582011Revenue 2012: $361,336Expenses 2012: $318,912Net Income 2012: $42,4242012Expenses 2013: $335,0262013Revenue 2014: $368,436Expenses 2014: $335,633Net Income 2014: $32,8032014Revenue 2015: $370,090Expenses 2015: $382,965Net Income 2015: -$12,8752015Revenue 2016: $416,096Expenses 2016: $392,345Net Income 2016: $23,7512016Revenue 2017: $403,652Expenses 2017: $352,153Net Income 2017: $51,4992017Revenue 2018: $439,882Expenses 2018: $394,942Net Income 2018: $44,9402018Revenue 2019: $489,011Expenses 2019: $389,823Net Income 2019: $99,1882019Revenue 2020: $462,207Expenses 2020: $470,047Net Income 2020: -$7,8402020Revenue 2021: $461,671Expenses 2021: $422,930Net Income 2021: $38,7412021Revenue 2022: $461,447Expenses 2022: $425,332Net Income 2022: $36,1152022Revenue 2023: $434,589Expenses 2023: $480,877Net Income 2023: -$46,2882023

Highlighted filing

2016

Revenue$416,096
Expenses$392,345
Net Income$23,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$416,096
Mission and Program Overview

Mission

Support members labor issues.

Support members labor issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,127$199,329▲ $4,202
Cash and Non-Interest-Bearing Accounts$200,144$198,152▼ $1,992
Land, Buildings, and Equipment, Net$87,607$81,008▼ $6,599
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,878$478,489▼ $4,389
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,285$40,011▲ $11,726
Other Liabilities$38,037$1▼ $38,036
Total Liabilities$66,322$40,012▼ $26,310
Net Assets / Fund Balance
Unrestricted Net Assets$416,556$438,477▲ $21,921
Total Net Assets Fund Balance$416,556$438,477▲ $21,921
Total Liabilities and Net Assets / Fund Balance$482,878$478,489▼ $4,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,224$60,185$121,409
Equipment$1,730$19,658$21,388
Land$18,000-$18,000
Other Land Buildings$54$7,951$8,005
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rob LutzPresidentFT$104,510$104,510

Board Members and Trustees

NameTitle
Bill BevilleVice President
Adam AguileraDirector
Bob KenckDirector
Darcy HabertDirector
Deedra OswaldDirector
Emily HumphreyDirector
Karen CornellDirector
Karen Morley-smithDirector
Kris PeakDirector
Marj HoganDirector
Marla MortonDirector
Rene CorbinDirector
Stephen MillerDirector
Trang DoDirector
Wendy SmithDirector
Necia GannonSecretary
Charlie JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,061
Program Service Revenue
$381,318
Investment Income
$4,480
Other Revenue
$19,237
Change in Net Assets
$23,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,648
Other Expenses$191,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$104,510
Other Salaries and Wages---$49,983
All Other Expenses---$43,925
Conferences and Meetings---$28,101
Travel---$25,541
Other Employee Benefits---$24,692
Payroll Taxes---$21,463
Occupancy---$15,898
Office Expenses---$10,266
Other Expenses---$9,495
Fees for Services Accounting---$7,020
Depreciation Depletion---$4,770
Insurance---$1,314
Total Functional Expenses$0$0$0$392,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and a board director are married.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization changed the number of required members of the scholarship subcommittee, removed the quorum requirement for the ratification of the extra-cirricular contract, and voted to allow strike voting until 8 pm.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The members are a part of the teachers' union.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the board and vote on important matters.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Strike, work stoppages, elections to the board, and other important matters.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and treasurer review return before filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management monitors employee conflicts, and the board policies itself for conflicts within its governing body.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the president is subject to approval by the executive board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the office manager are subject to approval by the executive board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on request”

Filing and Contact Details

Filer

Filer Name
Evergreen Education Association
EIN
91-1369013
Phone
3608921740
Address
5516 NE 107TH AVE STE, VANCOUVER, WA 98662

Signing Officer

Name
Rob Lutz
Title
President
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
1

Preparer

Firm
FOX & CO CPAs LLC
Address
10818 NE COXLEY DR STE E, VANCOUVER, WA 98662-6163
Preparer
Elizabeth Jones CPA
Phone
3605970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Agency Shop: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EEA Sparks Expense: Column (A) - Total = $3045; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Exec Training: Column (A) - Total = $1293; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facilities: Column (A) - Total = $6127; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Member Incentive: Column (A) - Total = $2476; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC.: Column (A) - Total = $1459; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $751; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $8000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOCIAL: Column (A) - Total = $244; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPARKS - Other: Column (A) - Total = $7913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Stipend Pay: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YEAREND REC: Column (A) - Total = $7609; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt011061
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0416096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt01314
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081008
IRS990/LandBldgEquipCostOrOtherBssAmt0168802
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT MEMBERS LABOR ISSUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416556
IRS990/NetAssetsOrFundBalancesEOYAmt0438477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt015898
IRS990/OfficeExpensesGrp/TotalAmt010266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024692
IRS990/OtherExpensesGrp/Desc0RELEASE TIME
IRS990/OtherExpensesGrp/Desc1Action
IRS990/OtherExpensesGrp/Desc2Community/Member Organizing
IRS990/OtherExpensesGrp/Desc3Diversity Training
IRS990/OtherExpensesGrp/TotalAmt022328
IRS990/OtherExpensesGrp/TotalAmt113022
IRS990/OtherExpensesGrp/TotalAmt210017
IRS990/OtherExpensesGrp/TotalAmt39495
IRS990/OtherLiabilitiesGrp/BOYAmt038037
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EMPLOYEE CASHOUT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019237
IRS990/OtherRevenueTotalAmt019237
IRS990/OtherSalariesAndWagesGrp/TotalAmt049983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt021463
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1830
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155550
IRS990/PYProgramServiceRevenueAmt0365810
IRS990/PYRevenuesLessExpensesAmt0-12875
IRS990/PYSalariesCompEmpBnftPaidAmt0227415
IRS990/PYTotalExpensesAmt0382965
IRS990/PYTotalRevenueAmt0370090
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt011061
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0416096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0381318
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060185
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121409
IRS990ScheduleD/EquipmentGrp/BookValueAmt01730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021388
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081008
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND A BOARD DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CHANGED THE NUMBER OF REQUIRED MEMBERS OF THE SCHOLARSHIP SUBCOMMITTEE, REMOVED THE QUORUM REQUIREMENT FOR THE RATIFICATION OF THE EXTRA-CIRRICULAR CONTRACT, AND VOTED TO ALLOW STRIKE VOTING UNTIL 8 PM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE A PART OF THE TEACHERS' UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD AND VOTE ON IMPORTANT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STRIKE, WORK STOPPAGES, ELECTIONS TO THE BOARD, AND OTHER IMPORTANT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENT AND TREASURER REVIEW RETURN BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT MONITORS EMPLOYEE CONFLICTS, AND THE BOARD POLICIES ITSELF FOR CONFLICTS WITHIN ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF THE PRESIDENT IS SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPENSATION OF THE OFFICE MANAGER ARE SUBJECT TO APPROVAL BY THE EXECUTIVE BOARD.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,489
Liabilities
$40,012
Net assets
$438,477
Revenue
$416,096
Expenses
$392,345
Net income
$23,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.21$0.26$6.95$4.35$4.81$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.11$7.41$4.61$4.25$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.34$7.05$4.62$4.23$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.18$6.66$4.62$4.70$0.08
2019Summary only. Only limited summary data is available for this year.$6.87$0.12$6.74$4.89$3.90$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.32$5.75$4.40$3.95$0.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.30$4.04$3.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.40$4.38$4.16$3.92$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.45$4.38$3.70$3.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.08$4.51$3.68$3.36$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.16$4.18$3.35
2012Summary only. Only limited summary data is available for this year.$4.18$0.28$3.91$3.61$3.19$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.32$3.48$3.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)5 • <$500k nonprofits