Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,608,874
Up $136,331 (+9.3%) from 2015
Net Assets
Down$213,725
Down $3,040 (-1.4%) from 2015
Liabilities
Up$1,395,149
Up $139,371 (+11%) from 2015
Revenue
Down$1,208,591
Down $19,644 (-1.6%) from 2015
Expenses
Up$1,104,293
Up $4,715 (+0.4%) from 2015
Net Income
Down$104,298
Down $24,359 (-19%) from 2015
To promote the cause of public education on behalf of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $705,170 | $679,585 | ▼ $25,585 |
| Savings and Temporary Cash Investments | $274,950 | $654,375 | ▲ $379,425 |
| Cash and Non-Interest-Bearing Accounts | $210,274 | $213,896 | ▲ $3,622 |
| Accounts Receivable | $282,149 | $61,018 | ▼ $221,131 |
| Total Assets | $1,472,543 | $1,608,874 | ▲ $136,331 |
| Liabilities | |||
| Other Liabilities | $1,162,626 | $1,269,964 | ▲ $107,338 |
| Accounts Payable and Accrued Expenses | $93,152 | $125,185 | ▲ $32,033 |
| Total Liabilities | $1,255,778 | $1,395,149 | ▲ $139,371 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $216,765 | $213,725 | ▼ $3,040 |
| Total Net Assets Fund Balance | $216,765 | $213,725 | ▼ $3,040 |
| Total Liabilities and Net Assets / Fund Balance | $1,472,543 | $1,608,874 | ▲ $136,331 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,973 | $343,286 | $911,259 |
| Other Land Buildings | $9,397 | $125,899 | $135,296 |
| Land | $102,215 | - | $102,215 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Beck | Uniserv Representative | FT | $152,061 | $80,113 | $232,174 |
| Susan Laib | Uniserv Representative | FT | $150,437 | $69,211 | $219,648 |
| Terri Winckler | President | PT | $8,000 | - | $8,000 |
| Name | Title |
|---|---|
| Brian Williams | Vice President |
| Becky Hill | Board Member |
| Gina Tookes | Board Member |
| Judy Shinn | Board Member |
| Kathy Davis | Board Member |
| Keven Cummins | Board Member |
| Kevin Russell | Board Member |
| Maria Sanchez | Board Member |
| Tammie Carr | Board Member |
| Bill Kent | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $908,497 |
| Other Expenses | $195,796 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $423,845 |
| Other Employee Benefits | - | - | - | $252,480 |
| Pension Plan Contributions | - | - | - | $182,438 |
| Office Expenses | - | - | - | $43,509 |
| Payroll Taxes | - | - | - | $41,734 |
| Depreciation Depletion | - | - | - | $28,778 |
| Occupancy | - | - | - | $27,376 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,000 |
| Fees for Services Accounting | - | - | - | $6,916 |
| Other Expenses | - | - | - | $2,489 |
| Interest | - | - | - | $2,011 |
| Total Functional Expenses | $0 | $0 | $0 | $1,104,293 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,104,293 |
| Total Expenses per Audited Statements | $1,104,293 |
| Total Expenses per Form 990 | $1,104,293 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unfunded Pension Liability | $1,269,964 |
“Members are school district employees.”
“Members elect officers of the governing body.”
“There are no committes with the authority to act on behalf of the governing body.”
“An electronic copy of the form 990 is provided to board members for review prior to filing.”
“The board reviews transactions that could present a conflict of interest at monthly board meetings.”
“The governing documents and financial statements are available for review by members upon request at the Organization's office.”
“Adjustment for change in unfunded pension liability -107,338.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 282149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote the cause of public education on behalf of its members. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sally Laurvick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094526559 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 North Keys Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yakima |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 989011171 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 213896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1427 |
| IRS990/CYOtherExpensesAmt | 0 | 195796 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1207164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 908497 |
| IRS990/CYTotalExpensesAmt | 0 | 1104293 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1208591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28778 |
| IRS990/Desc | 0 | To provide programs and services to member local associations through coordinated activities between national, state and local configurations. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6916 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 80113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 69211 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Becky Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tammie Carr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Shinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maria Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keven Cummins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kathy Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gina Tookes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Terri Winckler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brian Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bill Kent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Janet Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Laib |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 150437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Uniserv Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Uniserv Representative |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1208591 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 2011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 705170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 679585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1148770 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote the cause of public education on behalf of its members. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 216765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -107338 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 252480 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Training and Trav |
| IRS990/OtherExpensesGrp/Desc | 1 | Member Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Governance |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Outreach |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2489 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1162626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1269964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41734 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 182438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Terri Winckler |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues and Re |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1207164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1510 |
| IRS990/PYOtherExpensesAmt | 0 | 182319 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1226725 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 917259 |
| IRS990/PYTotalExpensesAmt | 0 | 1099578 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1228235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104298 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 654375 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 567973 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 343286 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 911259 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1104293 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9397 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 125899 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1269964 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Unfunded Pension Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1208591 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 679585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1104293 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1269964 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1208591 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1208591 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1104293 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152061 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150437 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 52265 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 52298 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 27848 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 16913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Janet Beck |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Susan Laib |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Uniserv Representative |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Uniserv Representative |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 232174 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 219648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members are school district employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect officers of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no committes with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board reviews transactions that could present a conflict of interest at monthly board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents and financial statements are available for review by members upon request at the Organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Adjustment for change in unfunded pension liability -107,338. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1472543 |
| IRS990/TotalAssetsEOYAmt | 0 | 1608874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1472543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1608874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1104293 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1255778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1395149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1255778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1395149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 216765 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 213725 |
| IRS990/TotalOtherCompensationAmt | 0 | 149324 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1207164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 310498 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1208591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1472543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1608874 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 216765 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 213725 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 711 N Keys RD |
| IRS990/USAddress/CityNm | 0 | Yakima |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terri Winckler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5094526559 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEA MidState |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAM |
| ReturnHeader/Filer/EIN | 0 | 911463117 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094526559 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 711 N Keys RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yakima |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910872222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TREMPER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3131 Elliott Ave Suite 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/PreparerPersonNm | 0 | Laird Vanetta |
| ReturnHeader/ReturnTs | 0 | 2017-03-06T13:43:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.