Civic Intelligence

Bend Education Association

990 • Fiscal year 2017 • EIN 93-1112359

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 22, 2017

Organization ProfileN/A
PO Box 5183Bend, OR 97708

(541) 306-3342

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$103,884

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

7.3%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$87,661

Up $13,918 (+19%) from 2016

Net Assets

Up

$87,602

Up $13,902 (+19%) from 2016

Liabilities

Up

$59

Up $16 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$204,556

Up $14,005 (+7.3%) from 2016

Expenses

Up

$190,654

Up $58,166 (+44%) from 2016

Net Income

Down

$13,902

Down $44,161 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2011: $66,383Liabilities 2011: $1,4012011Assets 2012: $58,777Liabilities 2012: $682012Assets 2013: $20,521Liabilities 2013: $478Net Assets 2013: $20,0432013Assets 2014: $15,897Liabilities 2014: $20Net Assets 2014: $15,8772014Assets 2015: $15,637Net Assets 2015: $15,6372015Assets 2016: $73,743Liabilities 2016: $43Net Assets 2016: $73,7002016Assets 2017: $87,661Liabilities 2017: $59Net Assets 2017: $87,6022017Assets 2018: $124,623Liabilities 2018: $166Net Assets 2018: $124,4572018Assets 2019: $180,196Liabilities 2019: $90Net Assets 2019: $180,1062019Assets 2020: $210,380Liabilities 2020: $0Net Assets 2020: $210,3802020Assets 2021: $229,126Liabilities 2021: $10Net Assets 2021: $229,1162021Assets 2022: $265,357Liabilities 2022: $1,495Net Assets 2022: $263,8622022Assets 2023: $192,152Liabilities 2023: $358Net Assets 2023: $191,7942023Assets 2024: $119,949Liabilities 2024: $103Net Assets 2024: $119,8462024Assets 2025: $109,791Liabilities 2025: $162Net Assets 2025: $109,6292025

Highlighted filing

2017

Assets$87,661
Liabilities$59
Net Assets$87,602
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $157,143Expenses 2011: $178,707Net Income 2011: -$21,5642011Revenue 2012: $155,311Expenses 2012: $161,584Net Income 2012: -$6,2732012Revenue 2013: $155,295Expenses 2013: $193,961Net Income 2013: -$38,6662013Revenue 2014: $162,203Expenses 2014: $166,369Net Income 2014: -$4,1662014Revenue 2015: $176,599Expenses 2015: $176,839Net Income 2015: -$2402015Revenue 2016: $190,551Expenses 2016: $132,488Net Income 2016: $58,0632016Revenue 2017: $204,556Expenses 2017: $190,654Net Income 2017: $13,9022017Revenue 2018: $212,127Expenses 2018: $175,272Net Income 2018: $36,8552018Revenue 2019: $204,020Expenses 2019: $148,371Net Income 2019: $55,6492019Revenue 2020: $201,350Expenses 2020: $171,076Net Income 2020: $30,2742020Revenue 2021: $206,168Expenses 2021: $187,432Net Income 2021: $18,7362021Revenue 2022: $235,073Expenses 2022: $200,327Net Income 2022: $34,7462022Revenue 2023: $249,609Expenses 2023: $321,677Net Income 2023: -$72,0682023Revenue 2024: $287,991Expenses 2024: $361,416Net Income 2024: -$73,4252024Revenue 2025: $274,826Expenses 2025: $288,007Net Income 2025: -$13,1812025

Highlighted filing

2017

Revenue$204,556
Expenses$190,654
Net Income$13,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$204,556
Mission and Program Overview

Mission

Unify efforts of teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,268$87,374▲ $14,106
Land, Buildings, and Equipment, Net$475$285▼ $190
Cash and Non-Interest-Bearing Accounts-$0-
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$73,743$87,661▲ $13,918
Other Assets Total-$2-
Liabilities
Other Liabilities$43$59▲ $16
Total Liabilities$43$59▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$73,700$87,602▲ $13,902
Total Net Assets Fund Balance$73,700$87,602▲ $13,902
Total Liabilities and Net Assets / Fund Balance$73,743$87,661▲ $13,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$285$5,703$5,988
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don StearnsPresidentFT$77,268$26,616$103,884
Ben IversonTreasurerPT$2,200-$2,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,507
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$13,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,768
Other Expenses$78,886
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$106,084--$106,084
All Other Expenses$21,258--$21,258
Fees for Services Management$8,400--$8,400
Other Expenses$7,350--$7,350
Fees for Services Other$7,320--$7,320
Payroll Taxes$5,684--$5,684
Travel$4,823--$4,823
Fees for Services Accounting-$840-$840
Depreciation Depletion$190--$190
Total Functional Expenses$189,814$840$0$190,654
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
Subject to proxy tax
No
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
Credit Cards$59
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bend Education Association
EIN
93-1112359
Address
PO BOX 5183, BEND, OR 97708

Signing Officer

Name
Don Stearns
Title
President
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Hogue Accountancy CPA LLC
Address
2514 NE Division Street, Bend, OR 97703
Preparer
Gwen E Hogue
Phone
5413828234
Supplemental Narrative

Additional Explanations

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

“BANK FEES -215: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMMUNITY SUPPORT - 800: Column (A) - Total = $2450; Column (B) - Program Services = $2450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBS - 209+211: Column (A) - Total = $4212; Column (B) - Program Services = $4212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NEGOTIATION - 700: Column (A) - Total = $7341; Column (B) - Program Services = $7341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEV-1000: Column (A) - Total = $3633; Column (B) - Program Services = $3633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOCIAL MEDIA - 212: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE - 207: Column (A) - Total = $2085; Column (B) - Program Services = $2085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix322 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNIFY EFFORTS OF TEACHERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021258
IRS990/AllOtherExpensesGrp/TotalAmt021258
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEN IVERSON
IRS990/BooksInCareOfDetail/PhoneNum05413063342
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9567
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106084
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt078886
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204507
IRS990/CYRevenuesLessExpensesAmt013902
IRS990/CYSalariesCompEmpBnftPaidAmt0111768
IRS990/CYTotalExpensesAmt0190654
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0204556
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190
IRS990/DepreciationDepletionGrp/TotalAmt0190
IRS990/Desc0THE ORGANIZATION WAS FORMED TO PROVIDE SUPPORT FOR TEACHERS IN THEIR NEGOTIATIONS WITH EMPLOYERS. THERE ARE PRESENTLY 750 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0199582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0840
IRS990/FeesForServicesAccountingGrp/TotalAmt0840
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt08400
IRS990/FeesForServicesManagementGrp/TotalAmt08400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07320
IRS990/FeesForServicesOtherGrp/TotalAmt07320
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DON STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN IVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285
IRS990/LandBldgEquipCostOrOtherBssAmt05988
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0UNIFY EFFORTS OF TEACHERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073700
IRS990/NetAssetsOrFundBalancesEOYAmt087602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES - 203
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP ACTIVITIES-600
IRS990/OtherExpensesGrp/Desc2POLITICAL ACTION - 400
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS - 1100
IRS990/OtherExpensesGrp/ProgramServicesAmt011778
IRS990/OtherExpensesGrp/ProgramServicesAmt18738
IRS990/OtherExpensesGrp/ProgramServicesAmt28189
IRS990/OtherExpensesGrp/ProgramServicesAmt37350
IRS990/OtherExpensesGrp/TotalAmt011778
IRS990/OtherExpensesGrp/TotalAmt18738
IRS990/OtherExpensesGrp/TotalAmt28189
IRS990/OtherExpensesGrp/TotalAmt37350
IRS990/OtherLiabilitiesGrp/BOYAmt043
IRS990/OtherLiabilitiesGrp/EOYAmt059
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05684
IRS990/PayrollTaxesGrp/TotalAmt05684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190655
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285
IRS990ScheduleD/TotalLiabilityAmt059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES -215: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY SUPPORT - 800: Column (A) - Total = $2450; Column (B) - Program Services = $2450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBS - 209+211: Column (A) - Total = $4212; Column (B) - Program Services = $4212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEGOTIATION - 700: Column (A) - Total = $7341; Column (B) - Program Services = $7341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $1084; Column (B) - Program Services = $1084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DEV-1000: Column (A) - Total = $3633; Column (B) - Program Services = $3633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL MEDIA - 212: Column (A) - Total = $277; Column (B) - Program Services = $277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE - 207: Column (A) - Total = $2085; Column (B) - Program Services = $2085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073743
IRS990/TotalAssetsEOYAmt087661
IRS990/TotalAssetsGrp/BOYAmt073743
IRS990/TotalAssetsGrp/EOYAmt087661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt059
IRS990/TotalLiabilitiesGrp/BOYAmt043
IRS990/TotalLiabilitiesGrp/EOYAmt059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087602
IRS990/TotalOtherCompensationAmt026616
IRS990/TotalProgramServiceExpensesAmt0199582
IRS990/TotalProgramServiceRevenueAmt0204507
IRS990/TotalReportableCompFromOrgAmt079468
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087661
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04823
IRS990/TravelGrp/TotalAmt04823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087602
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEND EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BEND
ReturnHeader/Filer/EIN0931112359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5183
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogue Accountancy CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02514 NE Division Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413828234
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWEN E HOGUE
ReturnHeader/ReturnTs02017-12-22T14:56:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,661
Liabilities
$59
Net assets
$87,602
Revenue
$204,556
Expenses
$190,654
Net income
$13,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.75$2.88$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.88$3.61$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.50$3.22$0.72
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$2.35$2.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$2.06$1.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.01$1.71$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.04$1.48$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$2.12$1.75$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.05$1.91$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.91$1.32$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.77$1.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.62$1.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$1.55$1.94$0.39
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$1.55$1.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$1.57$1.79$0.22