Civic Intelligence

Lake Washington Education Association

EIN 91-0820344 • 501(c)5 • Redmond, WA

Profile

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

8575 164th Ave NE Suite 100Redmond, WA 98052
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

0.41x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

6.3%

Higher net margin than 47% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$234,155

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

1.8%

Faster asset growth than 35% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,930,408

Up $34,399 (+1.8%) from 2023

Liabilities

Down

$796,792

Down $105,070 (-12%) from 2023

Net Assets

Up

$1,133,616

Up $139,469 (+14%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$1,535,727

Up $82,638 (+5.7%) from 2023

Expenses

Down

$1,438,252

Down $67,079 (-4.5%) from 2023

Net Income

Up

$97,475

Up $149,717 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $282,201Liabilities 2011: $0Net Assets 2011: $282,2012011Assets 2012: $389,698Liabilities 2012: $0Net Assets 2012: $389,6982012Assets 2013: $456,728Liabilities 2013: $0Net Assets 2013: $456,7282013Assets 2014: $485,940Liabilities 2014: $0Net Assets 2014: $485,9402014Assets 2015: $565,712Liabilities 2015: $0Net Assets 2015: $565,7122015Assets 2016: $647,184Liabilities 2016: $0Net Assets 2016: $647,1842016Assets 2017: $669,738Liabilities 2017: $0Net Assets 2017: $669,7382017Assets 2018: $719,328Liabilities 2018: $0Net Assets 2018: $719,3282018Assets 2019: $768,572Liabilities 2019: $0Net Assets 2019: $768,6722019Assets 2020: $941,377Liabilities 2020: $286,755Net Assets 2020: $654,6222020Assets 2021: $1,118,238Liabilities 2021: $273,578Net Assets 2021: $844,6602021Assets 2022: $1,289,038Liabilities 2022: $236,191Net Assets 2022: $1,052,8472022Assets 2023: $1,896,009Liabilities 2023: $901,862Net Assets 2023: $994,1472023Assets 2024: $1,930,408Liabilities 2024: $796,792Net Assets 2024: $1,133,6162024

Highlighted filing

2024

Assets$1,930,408
Liabilities$796,792
Net Assets$1,133,616
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $623,085Expenses 2011: $454,270Net Income 2011: $168,8152011Revenue 2012: $632,814Expenses 2012: $525,338Net Income 2012: $107,4762012Revenue 2013: $565,160Expenses 2013: $498,631Net Income 2013: $66,5292013Revenue 2014: $578,646Expenses 2014: $547,238Net Income 2014: $31,4082014Revenue 2015: $563,769Expenses 2015: $484,080Net Income 2015: $79,6892015Revenue 2016: $668,302Expenses 2016: $586,931Net Income 2016: $81,3712016Revenue 2017: $698,107Expenses 2017: $675,929Net Income 2017: $22,1782017Revenue 2018: $760,689Expenses 2018: $649,256Net Income 2018: $111,4332018Revenue 2019: $828,341Expenses 2019: $778,980Net Income 2019: $49,3612019Revenue 2020: $1,321,941Expenses 2020: $1,210,961Net Income 2020: $110,9802020Revenue 2021: $1,373,402Expenses 2021: $1,149,671Net Income 2021: $223,7312021Revenue 2022: $1,392,203Expenses 2022: $1,268,258Net Income 2022: $123,9452022Revenue 2023: $1,453,089Expenses 2023: $1,505,331Net Income 2023: -$52,2422023Revenue 2024: $1,535,727Expenses 2024: $1,438,252Net Income 2024: $97,4752024

Highlighted filing

2024

Revenue$1,535,727
Expenses$1,438,252
Net Income$97,475
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,930,408
Liabilities
$796,792
Net assets
$1,133,616
Revenue
$1,535,727
Expenses
$1,438,252
Net income
$97,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.80$1.13$1.54$1.44$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.90$0.99$1.45$1.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.05$1.39$1.27$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.27$0.84$1.37$1.15$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.29$0.65$1.32$1.21$0.11
2019Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.83$0.78$0.05
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.76$0.65$0.11
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.70$0.68$0.02
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.67$0.59$0.08
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.56$0.48$0.08
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.58$0.55$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.57$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.63$0.53$0.11
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.62$0.45$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,535,727
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$958,286$1,115,482▲ $157,196
Accounts Receivable$97,731$101,253▲ $3,522
Land, Buildings, and Equipment, Net$105,195$93,789▼ $11,406
Cash and Non-Interest-Bearing Accounts$64,729--
Prepaid Expenses and Deferred Charges-$13,371-
Total Assets$1,896,009$1,930,408▲ $34,399
Other Assets Total$670,068$606,513▼ $63,555
Liabilities
Other Liabilities$782,718$660,717▼ $122,001
Accounts Payable and Accrued Expenses$119,144$136,075▲ $16,931
Total Liabilities$901,862$796,792▼ $105,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,147$1,133,616▲ $139,469
Total Net Assets Fund Balance$994,147$1,133,616▲ $139,469
Total Liabilities and Net Assets / Fund Balance$1,896,009$1,930,408▲ $34,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,035$48,243$95,278
Leasehold Improvements$45,522$14,879$60,401
Equipment$1,232$5,124$6,356
Other Assets Org$13,575--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nani LiumUniserv ReprFT$151,737$82,418$234,155
Nani LiumUniserv Representati-$151,737-$234,155
Howard MawhinneyPresidentFT$197,490$82,418$197,490
Terri NeelyUniserv ReprFT$114,608$73,776$188,384
Terri NeelyUniserv Representati-$114,608-$188,384
Kathryn BadgerVice PresideFT$159,816-$159,816
Kathryn BadgerVice President-$159,816$73,776$159,816

Board Members and Trustees

NameTitle
Karyn TaggartBoard Member
Martha DamanBoard Member
Michael FinleyBoard Member
Nikole LalasBoard Member
Patricia CookBoard Member
Rojine RudioBoard Member
Shine May WoodcockBoard Member
Compensation Paid as ReimbursementTo School Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,525,192
Investment Income
$10,207
Other Revenue
$328
Change in Net Assets
$97,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,535,727
Total Revenue per Audited Statements
$1,535,727
Total Revenue per Form 990
$1,535,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,456
Other Expenses$441,546
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$361,737
Current Officers, Directors, Trustees, and Key Employees---$357,306
Occupancy---$167,891
Other Employee Benefits---$163,539
Conferences and Meetings---$119,438
Pension Plan Contributions---$112,874
Office Expenses---$22,472
Depreciation Depletion---$13,958
Travel---$11,318
Fees for Services Accounting---$7,836
Other Expenses---$5,709
All Other Expenses---$1,796
Grants to Domestic Orgs---$1,250
Insurance---$886
Total Functional Expenses$0$0$0$1,438,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,252
Total Expenses per Audited Statements$1,438,252
Total Expenses per Form 990$1,438,252
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
Lease Liabilities$624,106
Unfunded Pension Liability$36,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 authority to act on behalf of the governing body.”

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

“An electronic copy of the organization's form 990 is provided to the governing body for review prior to filing.”

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
Lake Washington Education
EIN
91-0820344
Phone
4258223388
Address
8575 164TH AVE NE SUITE 100, REDMOND, WA 98052

Signing Officer

Name
Kathryn Badger
Title
Vice President
Phone
4258223388
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Mawhinney
Formed
1966
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
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 64,818 in the current year it was discovered that prior year wages and benefits payable were understated due to the association having a payable for an employee's pto and sick leave liability that was not accrued. Additionally, it was discovered that the prior year rou asset and liability for the office lease and lease expense were overstated. These errors resulted in an overstatement of net assets of 22,824.”

Raw XML Appendix387 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN UNFUNDED PENSION LIABILITY 64,818 IN THE CURRENT YEAR IT WAS DISCOVERED THAT PRIOR YEAR WAGES AND BENEFITS PAYABLE WERE UNDERSTATED DUE TO THE ASSOCIATION HAVING A PAYABLE FOR AN EMPLOYEE'S PTO AND SICK LEAVE LIABILITY THAT WAS NOT ACCRUED. ADDITIONALLY, IT WAS DISCOVERED THAT THE PRIOR YEAR ROU ASSET AND LIABILITY FOR THE OFFICE LEASE AND LEASE EXPENSE WERE OVERSTATED. THESE ERRORS RESULTED IN AN OVERSTATEMENT OF NET ASSETS OF 22,824.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BADGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258223388
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WASHINGTON EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0910820344
ReturnHeader/Filer/PhoneNum04258223388
ReturnHeader/Filer/USAddress/AddressLine1Txt08575 164TH AVE NE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02025-06-10T17:29:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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