Civic Intelligence

Seattle Education Association

990 • Fiscal year 2021 • EIN 91-0684298

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

5501 4th Ave South 101Seattle, WA 98109

(206) 283-8443

Siviq Scores

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

Liabilities / Assets

87th percentile

0.22x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

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

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

0.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$220,525

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,257,277

Up $525,463 (+9.2%) from 2020

Net Assets

Down

$4,887,734

Down $75,483 (-1.5%) from 2020

Liabilities

Up

$1,369,543

Up $600,946 (+78%) from 2020

Revenue

Down

$3,223,958

Down $491,368 (-13%) from 2020

Expenses

Up

$3,211,922

Up $39,443 (+1.2%) from 2020

Net Income

Down

$12,036

Down $530,811 (-98%) from 2020

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

2021

Assets$6,257,277
Liabilities$1,369,543
Net Assets$4,887,734

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

2021

Revenue$3,223,958
Expenses$3,211,922
Net Income$12,036
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$3,223,958
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$2,590,052$3,697,866▲ $1,107,814
Land, Buildings, and Equipment, Net$2,052,366$2,085,759▲ $33,393
Savings and Temporary Cash Investments$877,664$250,292▼ $627,372
Accounts Receivable$208,502$220,129▲ $11,627
Prepaid Expenses and Deferred Charges$3,231$3,231→ $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-
Total Assets$5,731,815$6,257,277▲ $525,462
Other Assets Total-$0-
Liabilities
Other Liabilities$638,103$725,623▲ $87,520
Accounts Payable and Accrued Expenses$130,494$643,920▲ $513,426
Total Liabilities$768,597$1,369,543▲ $600,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,963,218$4,887,734▼ $75,484
Total Net Assets Fund Balance$4,963,218$4,887,734▼ $75,484
Total Liabilities and Net Assets / Fund Balance$5,731,815$6,257,277▲ $525,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,309$1,082,418$2,771,727
Land$358,310-$358,310
Other Land Buildings$38,140$128,979$167,119
Compensation and Service Providers

Employees

NameTitleOtherTotal
Marquita PrinzingDirector - CRE$137,981$137,981
Jennifer MatterPresident$50,669$50,669
Uti HawkinsVice President$42,576$42,576
Marla RasmussenPara President$24,242$24,242
Elizabeth Ward-RobertsonSAEOP President$22,916$22,916
Vallerie FisherTreasurer$1,585$1,585

Board Members and Trustees

NameTitle
Michael TamayoPast President
Benjamin DavisBoard Member
Caritha BlairBoard Member
Celina AustinBoard Member
DaZanne PorterBoard Member
Danielle WoodsBoard Member
Davina DiazBoard Member
Derek GrandboisBoard Member
Edmund TrangenBoard Member
Jeff TreistmanBoard Member
Jennifer HallBoard Member
Joyce McDonaldBoard Member
Kaitlin Kamalei-BrandonBoard Member
Kim NickersonBoard Member
Len HillBoard Member
Mahamoud GaayteBoard Member
Meesh VecchioBoard Member
Patrice RobinsonBoard Member
Peter HenryBoard Member
Sarah LockenvitzBoard Member
Toni O'NealBoard Member
Yvette De La CruzExecutive Director
Amanda HubbardPast Board Mmbr
Christina DeCarufelPast Board Mmbr
Jennifer DunnPast Board Mmbr
Cecilia MenaUniServ Director
Kristi TaylorUniServ Director
Jose VargasOrganizer
Micheal MelonsonPast Para Pres
Stan StrasnerPast Sub Pres
Gwendolyn JimersonPast Vice Pres
Timothy KoppUniserv Represntve
Revenue and Support

Revenue Composition

Contributions and Grants
$82,535
Program Service Revenue
$3,088,901
Investment Income
$8,125
Other Revenue
$44,397
All Other Contributions
$82,535
Change in Net Assets
$12,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,223,958
Total Revenue per Audited Statements
$3,223,958
Total Revenue per Form 990
$3,223,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,543
Other Expenses$722,213
Grants and Similar Amounts Paid$18,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,266,238
Current Officers, Directors, Trustees, and Key Employees---$538,929
Pension Plan Contributions---$355,235
Other Employee Benefits---$210,815
Conferences and Meetings---$178,226
Payroll Taxes---$100,326
Depreciation Depletion---$94,154
Office Expenses---$72,230
Occupancy---$55,806
Information Technology---$20,336
Fees for Services Other---$19,708
Grants to Domestic Orgs---$18,166
Travel---$10,142
Fees for Services Accounting---$9,460
Other Expenses---$9,412
Insurance---$5,893
All Other Expenses---$2,478
Total Functional Expenses$0$0$0$3,211,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,211,922
Total Expenses per Audited Statements$3,211,922
Total Expenses per Form 990$3,211,922
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
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
Unfunded pension liability$724,311
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members are school district employees.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Board of Directors and Governance leaders are elected directly by the membership.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Some decisions of the Board of Directors are subject to ratification by the Representative Assembly.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

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

A copy of the Form 990 was provided to members of Senior Governance for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Review with Board of Directors each year, signed agreement, and occasional re-review throughout the year. New contracts and payments are reviewed for possible conflicts of interest prior to signing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation of the Executive Director is determined by Washington Education Association (WEA) and then approved by the WEA Board of Directors.

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

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

Filing and Contact Details

Filer

Filer Name
Seattle Education Association
EIN
91-0684298
Phone
2062838443
Address
5501 4th Ave South 101, Seattle, WA 98109

Signing Officer

Name
Yvette De La Cruz
Title
Executive Director
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette De La Cruz
Formed
1958
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Unfunded pension liability change = -$87520

Financial Statement Notes

Part X : FIN48 Footnote

Income Tax Status:Seattle Education Association is exempt from federal income taxes under Internal Revenue Code Section 501(c)(5) and, therefore, has made no provision for federal income taxes in the accompanying financial statements. During the year ended August 31, 2021, the Association recorded no unrelated business income and recognized no income tax related interest or penalties.The Association accounts for tax positions in accordance with FASB Accounting Standards Codification Topic 740, Income Taxes. With few exceptions, the Association is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the Association's tax positions and determined there were no uncertain tax positions as of August 31, 2021.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Yvette De La Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm1Jose Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristi Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Kopp
IRS990/Form990PartVIISectionAGrp/PersonNm4Cecilia Mena
IRS990/Form990PartVIISectionAGrp/PersonNm5Marquita Prinzing
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Tamayo
IRS990/Form990PartVIISectionAGrp/PersonNm7Micheal Melonson
IRS990/Form990PartVIISectionAGrp/PersonNm8Gwendolyn Jimerson
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Matter
IRS990/Form990PartVIISectionAGrp/PersonNm10Uti Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm11Marla Rasmussen
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Ward-Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm13Vallerie Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm14Caritha Blair
IRS990/Form990PartVIISectionAGrp/PersonNm15Toni O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Henry
IRS990/Form990PartVIISectionAGrp/PersonNm17Celina Austin
IRS990/Form990PartVIISectionAGrp/PersonNm18DaZanne Porter
IRS990/Form990PartVIISectionAGrp/PersonNm19Christina DeCarufel
IRS990/Form990PartVIISectionAGrp/PersonNm20Kaitlin Kamalei-Brandon
IRS990/Form990PartVIISectionAGrp/PersonNm21Derek Grandbois
IRS990/Form990PartVIISectionAGrp/PersonNm22Jennifer Hall
IRS990/Form990PartVIISectionAGrp/PersonNm23Len Hill
IRS990/Form990PartVIISectionAGrp/PersonNm24Sarah Lockenvitz
IRS990/Form990PartVIISectionAGrp/PersonNm25Joyce McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm26Stan Strasner
IRS990/Form990PartVIISectionAGrp/PersonNm27Danielle Woods
IRS990/Form990PartVIISectionAGrp/PersonNm28Benjamin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm29Mahamoud Gaayte
IRS990/Form990PartVIISectionAGrp/PersonNm30Amanda Hubbard
IRS990/Form990PartVIISectionAGrp/PersonNm31Patrice Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm32Jeff Treistman
IRS990/Form990PartVIISectionAGrp/PersonNm33Jennifer Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm34Edmund Trangen
IRS990/Form990PartVIISectionAGrp/PersonNm35Meesh Vecchio
IRS990/Form990PartVIISectionAGrp/PersonNm36Davina Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm37Kim Nickerson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Organizer
IRS990/Form990PartVIISectionAGrp/TitleTxt2UniServ Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Uniserv Represntve
IRS990/Form990PartVIISectionAGrp/TitleTxt4UniServ Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director - CRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Para Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Para President
IRS990/Form990PartVIISectionAGrp/TitleTxt12SAEOP President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Past Sub Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Past Board Mmbr
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Past Board Mmbr
IRS990/Form990PartVIISectionAGrp/TitleTxt34Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt35Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt36Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt37Board Member
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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.$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