Civic Intelligence

Lake Washington Education

990 • Fiscal year 2020 • EIN 91-0820344

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization Profile
10604 NE 38th Pl Ste 212Kirkland, WA 98033

(425) 822-3388

Siviq Scores

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

Liabilities / Assets

91st percentile

0.30x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

8.4%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$165,014

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

60%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$941,377

Up $172,805 (+22%) from 2019

Net Assets

Down

$654,622

Down $114,050 (-15%) from 2019

Liabilities

Up

$286,755

Up $286,755 from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$1,321,941

Up $493,600 (+60%) from 2019

Expenses

Up

$1,210,961

Up $431,981 (+55%) from 2019

Net Income

Up

$110,980

Up $61,619 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2020

Assets$941,377
Liabilities$286,755
Net Assets$654,622
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,321,941
Expenses$1,210,961
Net Income$110,980
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,321,941
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$38,754$742,188▲ $703,434
Accounts Receivable-$99,072-
Cash and Non-Interest-Bearing Accounts$729,918$59,143▼ $670,775
Prepaid Expenses and Deferred Charges-$20,839-
Land, Buildings, and Equipment, Net-$6,560-
Total Assets$768,672$941,377▲ $172,705
Other Assets Total-$13,575-
Liabilities
Other Liabilities-$147,959-
Accounts Payable and Accrued Expenses-$138,796-
Total Liabilities$0$286,755▲ $286,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,672$654,622▼ $114,050
Total Net Assets Fund Balance$768,672$654,622▼ $114,050
Total Liabilities and Net Assets / Fund Balance$768,672$941,377▲ $172,705
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Howard MawhinneyPresidentFT$165,014$165,014
Kathryn BadgerVice PresideFT$107,487$107,487

Board Members and Trustees

NameTitle
Cathey HettingerBoard Member
Kyla ThompsonBoard Member
L Cookie Grant - SuggsBoard Member
Marilyn HargravesBoard Member
Maryziel GalarpeBoard Member
Patricia CookBoard Member
Rachelle HornerBoard Member
Compensation Paid as ReimbursementTo School Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,314,698
Investment Income
$816
Other Revenue
$6,427
Change in Net Assets
$110,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,941
Total Revenue per Audited Statements
$1,321,941
Total Revenue per Form 990
$1,321,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,024
Other Expenses$351,187
Grants and Similar Amounts Paid$41,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$296,160
Current Officers, Directors, Trustees, and Key Employees---$272,501
Other Employee Benefits---$160,570
Occupancy---$127,916
Pension Plan Contributions---$87,680
Conferences and Meetings---$75,025
Grants to Domestic Orgs---$41,750
Office Expenses---$28,687
Travel---$8,761
Other Expenses---$7,260
Depreciation Depletion---$3,612
Payroll Taxes---$1,113
Insurance---$702
Total Functional Expenses$0$0$0$1,210,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,210,961
Total Expenses per Audited Statements$1,210,961
Total Expenses per Form 990$1,210,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Food LifelineSeattle, WA--$10,000
Boys & Girls Club of King CountySeattle, WA--$8,000
Friends of YouthKirkland, WA--$6,000
TreehouseSeattle, WA--$6,000
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$147,959
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 such committees.”

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
10604 NE 38TH PL STE 212, KIRKLAND, WA 98033

Signing Officer

Name
Howard Mawhinney
Title
President
Phone
4258223388
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Mawhinney
Formed
1966
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
5

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 -147,959”

Form 990, Page 12, Part XII, Line 1

“The client's records were maintained under the cash basis in the prior year. The accounting method has changed to accrual basis in the current year in line with reporting requirements of affiliated entity. Prior period adjustments have been recorded to reflect the change to net assets of (77,071): cash - (107,638) certificates of deposit - (664) accounts receivable - 1,806 dues receivable - 69,791 rent deposit - 7,203 furniture and equipment - 57,000 accumulated depreciation - (51,645) accounts payable - (52,924)”

Raw XML Appendix360 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOOD LIFELINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TREEHOUSE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013116 NE 132ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1603 STEWART ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2815 S 96TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32100 24TH AVE S SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KIRKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0980342306
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398144
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOWARD MAWHINNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165014
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
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 -147,959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLIENT'S RECORDS WERE MAINTAINED UNDER THE CASH BASIS IN THE PRIOR YEAR. THE ACCOUNTING METHOD HAS CHANGED TO ACCRUAL BASIS IN THE CURRENT YEAR IN LINE WITH REPORTING REQUIREMENTS OF AFFILIATED ENTITY. PRIOR PERIOD ADJUSTMENTS HAVE BEEN RECORDED TO REFLECT THE CHANGE TO NET ASSETS OF (77,071): CASH - (107,638) CERTIFICATES OF DEPOSIT - (664) ACCOUNTS RECEIVABLE - 1,806 DUES RECEIVABLE - 69,791 RENT DEPOSIT - 7,203 FURNITURE AND EQUIPMENT - 57,000 ACCUMULATED DEPRECIATION - (51,645) ACCOUNTS PAYABLE - (52,924)
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768672
IRS990/TotalAssetsEOYAmt0941377
IRS990/TotalAssetsGrp/BOYAmt0768672
IRS990/TotalAssetsGrp/EOYAmt0941377
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01210961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0286755
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0286755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0654622
IRS990/TotalProgramServiceRevenueAmt01314698
IRS990/TotalReportableCompFromOrgAmt0272501
IRS990/TotalRevenueGrp/ExclusionAmt0816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01321125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01321941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0941377
IRS990/TravelGrp/TotalAmt08761
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD MAWHINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258223388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WASHINGTON EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0910820344
ReturnHeader/Filer/PhoneNum04258223388
ReturnHeader/Filer/USAddress/AddressLine1Txt010604 NE 38TH PL STE 212
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-07-14T14:44:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,377
Liabilities
$286,755
Net assets
$654,622
Revenue
$1,321,941
Expenses
$1,210,961
Net income
$110,980
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
2020Detailed filing. Detailed filing data is available for this year.$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