Civic Intelligence

Wea Midstate

990 • Fiscal year 2020 • EIN 91-1463117

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 16, 2021

Organization ProfileN/A
711 N Keys RdYakima, WA 98901

(509) 452-6559

Siviq Scores

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

Liabilities / Assets

98th percentile

0.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$253,454

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

15%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,100,274

Up $241,195 (+13%) from 2019

Net Assets

Up

$345,355

Up $9,185 (+2.7%) from 2019

Liabilities

Up

$1,754,919

Up $232,010 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$1,491,701

Up $192,808 (+15%) from 2019

Expenses

Up

$1,277,734

Up $11,714 (+0.9%) from 2019

Net Income

Up

$213,967

Up $181,094 (+551%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,465,789Liabilities 2011: $968,577Net Assets 2011: $497,2122011Assets 2012: $1,422,992Liabilities 2012: $1,111,558Net Assets 2012: $311,4342012Assets 2013: $1,465,721Liabilities 2013: $882,969Net Assets 2013: $582,7522013Assets 2014: $1,360,607Liabilities 2014: $1,143,558Net Assets 2014: $217,0492014Assets 2015: $1,472,543Liabilities 2015: $1,255,778Net Assets 2015: $216,7652015Assets 2016: $1,608,874Liabilities 2016: $1,395,149Net Assets 2016: $213,7252016Assets 2017: $1,724,420Liabilities 2017: $1,122,480Net Assets 2017: $601,9402017Assets 2018: $1,796,170Liabilities 2018: $983,206Net Assets 2018: $812,9642018Assets 2019: $1,859,079Liabilities 2019: $1,522,909Net Assets 2019: $336,1702019Assets 2020: $2,100,274Liabilities 2020: $1,754,919Net Assets 2020: $345,3552020Assets 2021: $2,350,547Liabilities 2021: $1,019,582Net Assets 2021: $1,330,9652021Assets 2022: $2,577,267Liabilities 2022: $769,543Net Assets 2022: $1,807,7242022Assets 2023: $2,574,953Liabilities 2023: $629,620Net Assets 2023: $1,945,3332023

Highlighted filing

2020

Assets$2,100,274
Liabilities$1,754,919
Net Assets$345,355
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,056,724Expenses 2011: $1,217,469Net Income 2011: -$160,7452011Revenue 2012: $1,038,864Expenses 2012: $1,091,303Net Income 2012: -$52,4392012Revenue 2013: $1,093,087Expenses 2013: $1,095,751Net Income 2013: -$2,6642013Revenue 2014: $973,111Expenses 2014: $1,053,260Net Income 2014: -$80,1492014Revenue 2015: $1,228,235Expenses 2015: $1,099,578Net Income 2015: $128,6572015Revenue 2016: $1,208,591Expenses 2016: $1,104,293Net Income 2016: $104,2982016Revenue 2017: $1,251,362Expenses 2017: $1,137,809Net Income 2017: $113,5532017Revenue 2018: $1,289,053Expenses 2018: $1,222,142Net Income 2018: $66,9112018Revenue 2019: $1,298,893Expenses 2019: $1,266,020Net Income 2019: $32,8732019Revenue 2020: $1,491,701Expenses 2020: $1,277,734Net Income 2020: $213,9672020Revenue 2021: $1,493,153Expenses 2021: $1,175,478Net Income 2021: $317,6752021Revenue 2022: $1,558,723Expenses 2022: $1,363,596Net Income 2022: $195,1272022Revenue 2023: $1,589,921Expenses 2023: $1,649,358Net Income 2023: -$59,4372023

Highlighted filing

2020

Revenue$1,491,701
Expenses$1,277,734
Net Income$213,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,491,701
Mission and Program Overview

Mission

To promote the cause of public education on behalf of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$939,274$1,130,540▲ $191,266
Land, Buildings, and Equipment, Net$643,086$629,523▼ $13,563
Cash and Non-Interest-Bearing Accounts$211,079$213,925▲ $2,846
Accounts Receivable$65,640$105,553▲ $39,913
Intangible Assets-$20,733-
Total Assets$1,859,079$2,100,274▲ $241,195
Liabilities
Other Liabilities$1,360,856$1,565,638▲ $204,782
Accounts Payable and Accrued Expenses$162,053$189,281▲ $27,228
Total Liabilities$1,522,909$1,754,919▲ $232,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,170$345,355▲ $9,185
Total Net Assets Fund Balance$336,170$345,355▲ $9,185
Total Liabilities and Net Assets / Fund Balance$1,859,079$2,100,274▲ $241,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$527,308$525,082$1,052,390
Land$102,215-$102,215
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ValentaUniserv RepFT$155,967$97,487$253,454
Janet BeckUniserv RepFT$154,279$93,363$247,642
Susan LaibUniserv RepFT$165,632$79,076$244,708
Terri WincklerPresidentPT$8,000-$8,000

Board Members and Trustees

NameTitle
Kathy DavisBoard Member
Peter KnowlesBoard Member
Becky HillRegional Rep
Elizabeth GilbertRegional Rep
Judy ShinnRegional Rep
Tammie CarrRegional Rep
Gina TookesRepresentati
Keven CumminsSecretary/tr
Brian WilliamsVice Preside
Raquel CortezWea-pac Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,489,344
Investment Income
$2,357
Other Revenue
$0
Change in Net Assets
$213,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,491,701
Total Revenue per Audited Statements
$1,491,701
Total Revenue per Form 990
$1,491,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,834
Other Expenses$166,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$527,544
Other Employee Benefits---$312,164
Pension Plan Contributions---$212,275
Payroll Taxes---$50,851
Depreciation Depletion---$35,809
Occupancy---$34,385
Office Expenses---$29,247
Current Officers, Directors, Trustees, and Key Employees---$8,000
Fees for Services Accounting---$6,472
Other Expenses---$2,824
Interest---$1,072
Total Functional Expenses$0$0$0$1,277,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,734
Total Expenses per Audited Statements$1,277,734
Total Expenses per Form 990$1,277,734
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$1,565,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are school district employees.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the governing body.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is provided to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews transactions that could present a conflict of interest at monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available for review by members upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wea Midstate
EIN
91-1463117
Phone
5094526559
Address
711 N KEYS RD, YAKIMA, WA 98901

Signing Officer

Name
Terri Winckler
Title
President
Phone
0509452655
Signed
2021-02-16

Organization Details

Principal Officer
Terri Winckler
Formed
1956
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
0

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, Part XI, Line 9

“Change in unfunded pension liability -204,782”

Raw XML Appendix382 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0162053
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189281
IRS990/AccountsReceivableGrp/BOYAmt065640
IRS990/AccountsReceivableGrp/EOYAmt0105553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALLY LAURVICK
IRS990/BooksInCareOfDetail/PhoneNum05094526559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 NORTH KEYS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0989011171
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211079
IRS990/CashNonInterestBearingGrp/EOYAmt0213925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02357
IRS990/CYOtherExpensesAmt0166900
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01489344
IRS990/CYRevenuesLessExpensesAmt0213967
IRS990/CYSalariesCompEmpBnftPaidAmt01110834
IRS990/CYTotalExpensesAmt01277734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01491701
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt035809
IRS990/Desc0TO PROVIDE PROGRAMS AND SERVICES TO MEMBER LOCAL ASSOCIATIONS THROUGH COORDINATED ACTIVITES BETWEEN NATIONAL, STATE, AND LOCAL CONFIGURATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06472
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1193363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1279076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1397487
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI WINCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVEN CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMIE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY SHINN
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA TOOKES
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm10RAQUEL CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET BECK
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN LAIB
IRS990/Form990PartVIISectionAGrp/PersonNm13NANCY VALENTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11154279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12165632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155967
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGIONAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7REPRESENTATI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10WEA-PAC CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt11UNISERV REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12UNISERV REP
IRS990/Form990PartVIISectionAGrp/TitleTxt13UNISERV REP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01491701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt020733
IRS990/InterestGrp/TotalAmt01072
IRS990/InvestmentIncomeGrp/ExclusionAmt02357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02357
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629523
IRS990/LandBldgEquipCostOrOtherBssAmt01154605
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336170
IRS990/NetAssetsOrFundBalancesEOYAmt0345355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt034385
IRS990/OfficeExpensesGrp/TotalAmt029247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-204782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312164
IRS990/OtherExpensesGrp/Desc0MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc2GOVERNANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/TotalAmt023684
IRS990/OtherExpensesGrp/TotalAmt116974
IRS990/OtherExpensesGrp/TotalAmt216433
IRS990/OtherExpensesGrp/TotalAmt32824
IRS990/OtherLiabilitiesGrp/BOYAmt01360856
IRS990/OtherLiabilitiesGrp/EOYAmt01565638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527544
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt050851
IRS990/PensionPlanContributionsGrp/TotalAmt0212275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRI WINCKLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01489344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01489344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04144
IRS990/PYOtherExpensesAmt0188769
IRS990/PYProgramServiceRevenueAmt01294749
IRS990/PYRevenuesLessExpensesAmt032873
IRS990/PYSalariesCompEmpBnftPaidAmt01077251
IRS990/PYTotalExpensesAmt01266020
IRS990/PYTotalRevenueAmt01298893
IRS990/ReconcilationRevenueExpnssAmt0213967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01277734
IRS990ScheduleD/LandGrp/BookValueAmt0102215
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0527308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0525082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01052390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01565638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01491701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629523
IRS990ScheduleD/TotalExpensesPerForm990Amt01277734
IRS990ScheduleD/TotalLiabilityAmt01565638
IRS990ScheduleD/TotalRevenuePerForm990Amt01491701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01277734
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt058594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt160830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt258498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt238989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET BECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUSAN LAIB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NANCY VALENTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0UNISERV REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2UNISERV REP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1244708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2253454
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS TRANSACTIONS THAT COULD PRESENT A CONFLICT OF INTEREST AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN UNFUNDED PENSION LIABILITY -204,782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01859079
IRS990/TotalAssetsEOYAmt02100274
IRS990/TotalAssetsGrp/BOYAmt01859079
IRS990/TotalAssetsGrp/EOYAmt02100274
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01277734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01522909
IRS990/TotalLiabilitiesEOYAmt01754919
IRS990/TotalLiabilitiesGrp/BOYAmt01522909
IRS990/TotalLiabilitiesGrp/EOYAmt01754919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345355
IRS990/TotalOtherCompensationAmt0269926
IRS990/TotalProgramServiceRevenueAmt01489344
IRS990/TotalReportableCompFromOrgAmt0483878
IRS990/TotalRevenueGrp/ExclusionAmt02357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01489344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491701
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01859079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02100274
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI WINCKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00509452655
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEA MIDSTATE
ReturnHeader/Filer/BusinessNameControlTxt0WEAM
ReturnHeader/Filer/EIN0911463117
ReturnHeader/Filer/PhoneNum05094526559
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 N KEYS RD
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-02-23T10:22:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,100,274
Liabilities
$1,754,919
Net assets
$345,355
Revenue
$1,491,701
Expenses
$1,277,734
Net income
$213,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.57$0.63$1.95$1.59$1.65$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.77$1.81$1.56$1.36$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.02$1.33$1.49$1.18$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.75$0.35$1.49$1.28$0.21
2019Summary only. Only limited summary data is available for this year.$1.86$1.52$0.34$1.30$1.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.81$1.29$1.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.12$0.60$1.25$1.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.40$0.21$1.21$1.10$0.10
2015Summary only. Only limited summary data is available for this year.$1.47$1.26$0.22$1.23$1.10$0.13
2014Summary only. Only limited summary data is available for this year.$1.36$1.14$0.22$0.97$1.05$0.08
2013Summary only. Only limited summary data is available for this year.$1.47$0.88$0.58$1.09$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.42$1.11$0.31$1.04$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$1.47$0.97$0.50$1.06$1.22$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $1M-$5M nonprofits