Civic Intelligence

Lake Washington Education

990 • Fiscal year 2021 • EIN 91-0820344

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 08, 2022

Organization Profile
8575 164th Ave NE Suite 100Redmond, WA 98052

(425) 822-3388

Siviq Scores

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

Liabilities / Assets

89th percentile

0.24x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

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

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$219,636

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,118,238

Up $176,861 (+19%) from 2020

Net Assets

Up

$844,660

Up $190,038 (+29%) from 2020

Liabilities

Down

$273,578

Down $13,177 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$1,373,402

Up $51,461 (+3.9%) from 2020

Expenses

Down

$1,149,671

Down $61,290 (-5.1%) from 2020

Net Income

Up

$223,731

Up $112,751 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$1,118,238
Liabilities$273,578
Net Assets$844,660
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,373,402
Expenses$1,149,671
Net Income$223,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 8, 2022
Return Version
2020v4.0
Gross Receipts
$1,373,402
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$742,188$917,797▲ $175,609
Accounts Receivable$99,072$93,003▼ $6,069
Land, Buildings, and Equipment, Net$6,560$61,016▲ $54,456
Prepaid Expenses and Deferred Charges$20,839$22,944▲ $2,105
Cash and Non-Interest-Bearing Accounts$59,143$9,903▼ $49,240
Total Assets$941,377$1,118,238▲ $176,861
Other Assets Total$13,575$13,575→ $0
Liabilities
Other Liabilities$147,959$181,652▲ $33,693
Accounts Payable and Accrued Expenses$138,796$91,926▼ $46,870
Total Liabilities$286,755$273,578▼ $13,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,622$844,660▲ $190,038
Total Net Assets Fund Balance$654,622$844,660▲ $190,038
Total Liabilities and Net Assets / Fund Balance$941,377$1,118,238▲ $176,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,685$58,646$64,331
Leasehold Improvements$54,730$2,215$56,945
Equipment$601$108$709
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura-lee BaronUniserv Repr-$135,923$83,713$219,636
Laura-lee BaronUniserv Representati-$135,923-$219,636
Howard MawhinneyPresidentFT$171,504$83,713$171,504
Kathryn BadgerVice PresideFT$137,315-$137,315

Board Members and Trustees

NameTitle
Cathey HettingerBoard Member
Kyla ThompsonBoard Member
L Cookie Grant - SuggsBoard Member
Marilyn HargravesBoard Member
Mary Kay WeinmeisterBoard 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
$1,372,902
Investment Income
$47
Other Revenue
$453
Change in Net Assets
$223,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,373,402
Total Revenue per Audited Statements
$1,373,402
Total Revenue per Form 990
$1,373,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,832
Other Expenses$289,589
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$334,006
Current Officers, Directors, Trustees, and Key Employees---$308,819
Other Employee Benefits---$116,599
Pension Plan Contributions---$99,408
Occupancy---$81,806
Conferences and Meetings---$49,359
Office Expenses---$22,281
Travel---$10,350
Fees for Services Accounting---$8,556
Depreciation Depletion---$5,709
Grants to Domestic Orgs---$1,250
Insurance---$698
Other Expenses---$40
Total Functional Expenses$0$0$0$1,149,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,671
Total Expenses per Audited Statements$1,149,671
Total Expenses per Form 990$1,149,671
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$181,652
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
Howard Mawhinney
Title
President
Phone
4258223388
Signed
2022-07-08
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 -33,693”

Raw XML Appendix365 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01373402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061016
IRS990ScheduleD/TotalExpensesPerForm990Amt01149671
IRS990ScheduleD/TotalLiabilityAmt0181652
IRS990ScheduleD/TotalRevenuePerForm990Amt01373402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01373402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149671
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt048952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HOWARD MAWHINNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA-LEE BARON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1UNISERV REPRESENTATI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1219636
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 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 -33,693
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0941377
IRS990/TotalAssetsEOYAmt01118238
IRS990/TotalAssetsGrp/BOYAmt0941377
IRS990/TotalAssetsGrp/EOYAmt01118238
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286755
IRS990/TotalLiabilitiesEOYAmt0273578
IRS990/TotalLiabilitiesGrp/BOYAmt0286755
IRS990/TotalLiabilitiesGrp/EOYAmt0273578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844660
IRS990/TotalOtherCompensationAmt083713
IRS990/TotalProgramServiceRevenueAmt01372902
IRS990/TotalReportableCompFromOrgAmt0444742
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01373355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0941377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118238
IRS990/TravelGrp/TotalAmt010350
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD MAWHINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258223388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
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
ReturnHeader/Filer/USAddress/ZIPCd098052
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/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02022-07-13T15:03:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAWHINNEY
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,238
Liabilities
$273,578
Net assets
$844,660
Revenue
$1,373,402
Expenses
$1,149,671
Net income
$223,731
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
2021Detailed filing. Detailed filing data is available for this year.$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