Civic Intelligence

Seattle Education Association

990 • Fiscal year 2019 • EIN 91-0684298

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

5501 4th Ave South No 101Seattle, WA 98109

(206) 283-8443

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

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

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.42x

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

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

5.6%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$226,563

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

2.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

0.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,345,864

Up $150,197 (+2.9%) from 2018

Net Assets

Down

$4,026,505

Down $230,480 (-5.4%) from 2018

Liabilities

Up

$1,319,359

Up $380,677 (+41%) from 2018

Revenue

Up

$3,140,571

Up $25,633 (+0.8%) from 2018

Expenses

Up

$2,966,221

Up $54,548 (+1.9%) from 2018

Net Income

Down

$174,350

Down $28,915 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,645,463Liabilities 2011: $1,337,836Net Assets 2011: $2,307,6272011Assets 2012: $3,891,165Liabilities 2012: $1,654,777Net Assets 2012: $2,236,3882012Assets 2013: $4,023,354Liabilities 2013: $1,107,412Net Assets 2013: $2,915,9422013Assets 2014: $4,287,680Liabilities 2014: $1,498,914Net Assets 2014: $2,788,7662014Assets 2015: $4,581,425Liabilities 2015: $919,120Net Assets 2015: $3,662,3052015Assets 2016: $4,819,381Liabilities 2016: $1,303,627Net Assets 2016: $3,515,7542016Assets 2017: $4,909,409Liabilities 2017: $889,277Net Assets 2017: $4,020,1322017Assets 2018: $5,195,667Liabilities 2018: $938,682Net Assets 2018: $4,256,9852018Assets 2019: $5,345,864Liabilities 2019: $1,319,359Net Assets 2019: $4,026,5052019Assets 2020: $5,731,814Liabilities 2020: $768,597Net Assets 2020: $4,963,2172020Assets 2021: $6,257,277Liabilities 2021: $1,369,543Net Assets 2021: $4,887,7342021Assets 2022: $6,312,511Liabilities 2022: $645,813Net Assets 2022: $5,666,6982022Assets 2023: $6,039,002Liabilities 2023: $598,114Net Assets 2023: $5,440,8882023Assets 2024: $6,298,204Liabilities 2024: $1,055,550Net Assets 2024: $5,242,6542024

Highlighted filing

2019

Assets$5,345,864
Liabilities$1,319,359
Net Assets$4,026,505

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,925,253Expenses 2011: $2,209,988Net Income 2011: -$284,7352011Revenue 2012: $2,262,289Expenses 2012: $1,962,399Net Income 2012: $299,8902012Revenue 2013: $2,327,512Expenses 2013: $2,210,312Net Income 2013: $117,2002013Revenue 2014: $2,566,429Expenses 2014: $2,440,353Net Income 2014: $126,0762014Revenue 2015: $2,986,422Expenses 2015: $2,684,937Net Income 2015: $301,4852015Revenue 2016: $2,869,263Expenses 2016: $2,750,844Net Income 2016: $118,4192016Revenue 2017: $3,162,264Expenses 2017: $2,890,915Net Income 2017: $271,3492017Revenue 2018: $3,114,938Expenses 2018: $2,911,673Net Income 2018: $203,2652018Revenue 2019: $3,140,571Expenses 2019: $2,966,221Net Income 2019: $174,3502019Revenue 2020: $3,715,326Expenses 2020: $3,172,479Net Income 2020: $542,8472020Revenue 2021: $3,223,958Expenses 2021: $3,211,922Net Income 2021: $12,0362021Revenue 2022: $4,047,952Expenses 2022: $3,722,832Net Income 2022: $325,1202022Revenue 2023: $3,772,465Expenses 2023: $4,065,980Net Income 2023: -$293,5152023Revenue 2024: $4,020,064Expenses 2024: $4,228,336Net Income 2024: -$208,2722024

Highlighted filing

2019

Revenue$3,140,571
Expenses$2,966,221
Net Income$174,350
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,141,429
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,935,986$2,142,046▲ $206,060
Land, Buildings, and Equipment, Net$2,193,795$2,120,614▼ $73,181
Savings and Temporary Cash Investments$861,497$868,024▲ $6,527
Accounts Receivable$202,186$212,977▲ $10,791
Prepaid Expenses and Deferred Charges$2,203$2,203→ $0
Total Assets$5,195,667$5,345,864▲ $150,197
Liabilities
Other Liabilities$627,139$1,031,969▲ $404,830
Accounts Payable and Accrued Expenses$311,543$287,390▼ $24,153
Total Liabilities$938,682$1,319,359▲ $380,677
Net Assets / Fund Balance
Unrestricted Net Assets$4,256,985$4,026,505▼ $230,480
Total Net Assets Fund Balance$4,256,985$4,026,505▼ $230,480
Total Liabilities and Net Assets / Fund Balance$5,195,667$5,345,864▲ $150,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,695,425$862,821$2,558,246
Land$358,310-$358,310
Other Land Buildings$66,879$181,842$248,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KoppUniserv RepresentativeFT$146,907$79,656$226,563
Kathleen BishopUniserv RepresentativeFT$141,023$75,167$216,190
John DonaghyExecutive DirectorFT$141,446$60,535$201,981
Reiko DabneyUniserv RepresentativeFT$110,772$75,142$185,914
Phyllis CampanoPresidentFT$151,508-$151,508
Michael TamayoVice PresidentFT$140,045-$140,045
Marquita PrinzingDirector - Center for Race and EquityFT$132,953-$132,953
Michael MelonsonPara PresidentFT$100,209-$100,209
Elizabeth Ward-robertsonSaeop PresidentPT$18,488-$18,488
Vallerie FisherTreasurer-$1,449-$1,449

Board Members and Trustees

NameTitle
Amy FergusonBoard Member
Ann DunbarBoard Member
Carrie AlefaioBoard Member
Celina AustinBoard Member
Christina DecarufelBoard Member
Daniel GrossBoard Member
Danielle WoodsBoard Member
Dazanne Davis PorterBoard Member
Derek GrandboisBoard Member
Gwendolyn JimersonBoard Member
Ian GolashBoard Member
Jennifer HallBoard Member
Jessica TorvikBoard Member
Justin VinsonBoard Member
Kathleen EadsBoard Member
Kristine McbrideBoard Member
Laura LehniBoard Member
Lynne OliphantBoard Member
Marla RasmussenBoard Member
Oveta HunterBoard Member
Peter HenryBoard Member
Reiko MyersBoard Member
Sarah LockenvitzBoard Member
Shelly HurleyBoard Member
Siobhan KellyBoard Member
Stan StrasnerBoard Member
Stephanie ShawBoard Member
TONI O'NEALBoard Member
Tracy GillBoard Member
Trent ComerBoard Member
Vaughan AmareBoard Member
Compensation Paid as aReimbursement to School District
Revenue and Support

Revenue Composition

Contributions and Grants
$26,360
Program Service Revenue
$3,058,879
Investment Income
$10,100
Other Revenue
$45,232
All Other Contributions
$26,360
Change in Net Assets
$174,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,141,428
Revenue Not Reported on Financial Statements
$-857
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-857
Total Revenue per Audited Statements
$3,141,428
Total Revenue per Form 990
$3,140,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,071,824
Other Expenses$894,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$964,431
Current Officers, Directors, Trustees, and Key Employees---$544,652
Pension Plan Contributions---$308,763
Conferences and Meetings---$229,080
Other Employee Benefits---$181,511
Depreciation Depletion---$84,383
Payroll Taxes---$72,467
Travel---$54,938
Office Expenses---$49,776
Occupancy---$49,695
Other Expenses---$36,157
All Other Expenses---$29,494
Fees for Services Accounting---$9,963
Total Functional Expenses$0$0$0$2,966,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,967,078
Expenses per Audited Statements$2,966,221
Total Expenses per Form 990$2,966,221
Expenses Not Reported on Form 990$857
Expenses Not Reported on Financial Statements$0
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$1,030,657
Tenant Security Deposits$1,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 6

Members are school district employees.

Form 990, Part VI, Section A, Line 7A

Members elect officers of the governing body.

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

New contracts and payments are reviewed for possible conflicts of interest prior to signing.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is determined by washington education association and then approved by the board of directors.

Form 990, Part VI, Section C, 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
Seattle Education Association
EIN
91-0684298
Phone
2062838443
Address
5501 4TH AVE SOUTH NO 101, SEATTLE, WA 98109

Signing Officer

Name
Yvette De La Cruz
Title
Executive Director
Phone
2062838443
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette De La Cruz
Formed
1958
Legal Domicile
Wa
Voting Board Members
37
Independent Board Members
37
Employees
0
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE SUITE 290, SEATTLE, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unfunded pension liability change -404,830.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposition of assets reported as expense on financial statements -857.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposition of assets reported as expense on financial statements 857.

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IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA DECARUFEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN EADS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY GILL
IRS990/Form990PartVIISectionAGrp/PersonNm13IAN GOLASH
IRS990/Form990PartVIISectionAGrp/PersonNm14DEREK GRANDBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER HALL
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm18OVETA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm19SHELLY HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20GWENDOLYN JIMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SIOBHAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA LEHNI
IRS990/Form990PartVIISectionAGrp/PersonNm23SARAH LOCKENVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTINE MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL MELONSON
IRS990/Form990PartVIISectionAGrp/PersonNm26REIKO MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm27TONI O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm28LYNNE OLIPHANT
IRS990/Form990PartVIISectionAGrp/PersonNm29MARQUITA PRINZING
IRS990/Form990PartVIISectionAGrp/PersonNm30MARLA RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm31STEPHANIE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm32STAN STRASNER
IRS990/Form990PartVIISectionAGrp/PersonNm33JESSICA TORVIK
IRS990/Form990PartVIISectionAGrp/PersonNm34JUSTIN VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm35ELIZABETH WARD-ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm36DANIELLE WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm37JOHN DONAGHY
IRS990/Form990PartVIISectionAGrp/PersonNm38REIKO DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm39KATHLEEN BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm40TIMOTHY KOPP
IRS990/Form990PartVIISectionAGrp/PersonNm41COMPENSATION PAID AS A
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PARA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR - CENTER FOR RACE AND EQUITY
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35SAEOP PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38UNISERV REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt39UNISERV REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt40UNISERV REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt41REIMBURSEMENT TO SCHOOL DISTRICT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt045232
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt03165277
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0858
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.06$5.24$4.02$4.23$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.60$5.44$3.77$4.07$0.29
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.65$5.67$4.05$3.72$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.26$1.37$4.89$3.22$3.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.77$4.96$3.72$3.17$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.35$1.32$4.03$3.14$2.97$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.94$4.26$3.11$2.91$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.89$4.02$3.16$2.89$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.82$1.30$3.52$2.87$2.75$0.12
2015Summary only. Only limited summary data is available for this year.$4.58$0.92$3.66$2.99$2.68$0.30
2014Summary only. Only limited summary data is available for this year.$4.29$1.50$2.79$2.57$2.44$0.13
2013Summary only. Only limited summary data is available for this year.$4.02$1.11$2.92$2.33$2.21$0.12
2012Summary only. Only limited summary data is available for this year.$3.89$1.65$2.24$2.26$1.96$0.30
2011Summary only. Only limited summary data is available for this year.$3.65$1.34$2.31$1.93$2.21$0.28