Civic Intelligence

Monroe Education Association

990EZ • Fiscal year 2021 • EIN 91-6171093

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 09, 2022

126 S Ferry StMonroe, WA 98272

(206) 437-2535

Siviq Scores

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

Liabilities / Assets

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.11x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$78,232

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-7.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$133,787

Down $6,069 (-4.3%) from 2020

Net Assets

Down

$118,180

Down $14,606 (-11%) from 2020

Liabilities

Up

$15,607

Up $8,537 (+121%) from 2020

Revenue

Down

$147,273

Down $11,533 (-7.3%) from 2020

Expenses

Up

$161,879

Up $39,945 (+33%) from 2020

Net Income

Down

-$14,606

Down $51,478 (-140%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $177,388Liabilities 2011: $3,5402011Assets 2012: $169,876Liabilities 2012: $3,5402012Assets 2013: $164,145Liabilities 2013: $4,8322013Assets 2014: $157,806Liabilities 2014: $4,8322014Assets 2015: $146,368Liabilities 2015: $5,4922015Assets 2016: $140,857Liabilities 2016: $4,931Net Assets 2016: $135,9262016Assets 2017: $127,965Liabilities 2017: $3,119Net Assets 2017: $124,8462017Assets 2018: $110,308Liabilities 2018: $3,861Net Assets 2018: $106,4472018Assets 2019: $102,239Liabilities 2019: $6,325Net Assets 2019: $95,9142019Assets 2020: $139,856Liabilities 2020: $7,070Net Assets 2020: $132,7862020Assets 2021: $133,787Liabilities 2021: $15,607Net Assets 2021: $118,1802021Assets 2022: $137,937Liabilities 2022: $6,604Net Assets 2022: $131,3332022Assets 2023: $155,294Liabilities 2023: $2,360Net Assets 2023: $152,9342023Assets 2024: $204,446Liabilities 2024: $7,539Net Assets 2024: $196,9072024

Highlighted filing

2021

Assets$133,787
Liabilities$15,607
Net Assets$118,180

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $117,704Expenses 2011: $98,746Net Income 2011: $18,9582011Revenue 2012: $113,688Expenses 2012: $121,200Net Income 2012: -$7,5122012Revenue 2013: $107,512Expenses 2013: $114,535Net Income 2013: -$7,0232013Revenue 2014: $110,535Expenses 2014: $116,874Net Income 2014: -$6,3392014Revenue 2015: $117,883Expenses 2015: $129,981Net Income 2015: -$12,0982015Revenue 2016: $118,352Expenses 2016: $123,302Net Income 2016: -$4,9502016Revenue 2017: $108,498Expenses 2017: $119,578Net Income 2017: -$11,0802017Revenue 2018: $116,093Expenses 2018: $134,492Net Income 2018: -$18,3992018Revenue 2019: $125,209Expenses 2019: $135,742Net Income 2019: -$10,5332019Revenue 2020: $158,806Expenses 2020: $121,934Net Income 2020: $36,8722020Revenue 2021: $147,273Expenses 2021: $161,879Net Income 2021: -$14,6062021Revenue 2022: $148,713Expenses 2022: $135,560Net Income 2022: $13,1532022Revenue 2023: $152,146Expenses 2023: $130,545Net Income 2023: $21,6012023Revenue 2024: $168,380Expenses 2024: $131,458Net Income 2024: $36,9222024

Highlighted filing

2021

Revenue$147,273
Expenses$161,879
Net Income-$14,606
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 9, 2022
Return Version
2020v4.0
Gross Receipts
$147,273
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHERS ASSOCIATION FOR EMPLOYEES OF THE MONROE SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCEEDINGS, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN HAYASHIPresidentPT$78,232-$78,232
ERIN OLSONBoard Member-$5,600-$5,600
TONIA MAINSBoard Member-$5,480-$5,480
DUANE MOGGBoard Member-$5,420-$5,420
TARA ZINNBoard Member-$2,890-$2,890
MELISSA MAXSONTreasurer-$2,500-$2,500
MICHAEL JONESVice Preside-$1,100-$1,100
TARA RIDDLESecretary-$1,100-$1,100
CHRISTINA FRANZBoard Member-$450-$450
TONYA COLVINBoard Member-$450-$450
JEANNA STROBLEBoard Member-$450-$450
JESSICA LOUISBoard Member-$420-$420
ANDREA HEHNBoard Member-$390-$390
BRIDGET MORRISONBoard Member-$360-$360
CAROL GNOJEWSKIBoard Member-$300-$300
KATY MAGEEBoard Member-$150-$150
COMPENSATION PAID AS REIMBURSEMENTTo School Di-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Monroe Education Association
EIN
91-6171093
Phone
2064372535
Address
126 S FERRY ST, MONROE, WA 98272

Signing Officer

Name
Melissa Maxson
Title
Treasurer
Phone
0042533921
Signed
2022-03-09

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses committees and other gove 476 social 11,449 miscellaneous expenses 2,424 president's expenses 1,385 office 720 non-investment depreciation 473 total 16,927

Form 990-ez, Part II, Line 24

Accounts receivable 18,420 17,720 prepaid expenses and deferred charges 775 775 furniture and equipment 6,672 6,672 less accumulated depreciation 4,737 5,210 total 21,130 19,957

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,070 15,607

Form 990-ez, Part III, Line 28

Contract maintenance for members. Organization is a teachers association for employees of the monroe school district. Activities include grievance proceedings, arbitration and representation for teachers at the state and national levels.

Raw XML Appendix180 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMITTEES AND OTHER GOVE 476 SOCIAL 11,449 MISCELLANEOUS EXPENSES 2,424 PRESIDENT'S EXPENSES 1,385 OFFICE 720 NON-INVESTMENT DEPRECIATION 473 TOTAL 16,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 18,420 17,720 PREPAID EXPENSES AND DEFERRED CHARGES 775 775 FURNITURE AND EQUIPMENT 6,672 6,672 LESS ACCUMULATED DEPRECIATION 4,737 5,210 TOTAL 21,130 19,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,070 15,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHERS ASSOCIATION FOR EMPLOYEES OF THE MONROE SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCEEDINGS, ARBITRATION AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MAXSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00042533921
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0916171093
ReturnHeader/Filer/PhoneNum02064372535
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 S FERRY ST
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02022-03-09T16:24:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.97$1.68$1.31$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.52$1.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.49$1.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.16$1.18$1.47$1.62$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.59$1.22$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.25$1.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$1.16$1.34$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.08$1.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.18$1.23$0.05
2015Summary only. Only limited summary data is available for this year.$1.46$0.05$1.18$1.30$0.12
2014Summary only. Only limited summary data is available for this year.$1.58$0.05$1.11$1.17$0.06
2013Summary only. Only limited summary data is available for this year.$1.64$0.05$1.08$1.15$0.07
2012Summary only. Only limited summary data is available for this year.$1.70$0.04$1.14$1.21$0.08
2011Summary only. Only limited summary data is available for this year.$1.77$0.04$1.18$0.99$0.19