Civic Intelligence

Federal Way Education Association

990 • Fiscal year 2016 • EIN 91-0833220

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 13, 2017

Organization Profilewww.federalwayea.org
32020 - 1st Ave S No 108Federal Way, WA 98003

(253) 838-8571

Siviq Scores

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

Liabilities / Assets

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$123,642

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$347,874

Down $8,391 (-2.4%) from 2015

Net Assets

Up

$318,375

Up $3,521 (+1.1%) from 2015

Liabilities

Down

$29,499

Down $11,912 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$370,241

Down $50,046 (-12%) from 2015

Expenses

Down

$370,250

Down $7,810 (-2.1%) from 2015

Net Income

Down

-$9

Down $42,236 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $328,747Liabilities 2011: $122,333Net Assets 2011: $206,4142011Assets 2012: $320,256Liabilities 2012: $118,135Net Assets 2012: $202,1212012Assets 2013: $236,304Liabilities 2013: $33,800Net Assets 2013: $202,5042013Assets 2014: $318,196Liabilities 2014: $45,569Net Assets 2014: $272,6272014Assets 2015: $356,265Liabilities 2015: $41,411Net Assets 2015: $314,8542015Assets 2016: $347,874Liabilities 2016: $29,499Net Assets 2016: $318,3752016Assets 2017: $372,011Liabilities 2017: $41,972Net Assets 2017: $330,0392017Assets 2019: $413,851Liabilities 2019: $58,059Net Assets 2019: $355,7922019Assets 2020: $559,169Liabilities 2020: $103,777Net Assets 2020: $455,3922020Assets 2021: $645,117Liabilities 2021: $145,793Net Assets 2021: $499,3242021Assets 2022: $522,975Liabilities 2022: $147,281Net Assets 2022: $375,6942022Assets 2023: $456,685Liabilities 2023: $113,879Net Assets 2023: $342,8062023Assets 2024: $469,835Liabilities 2024: $113,802Net Assets 2024: $356,0332024

Highlighted filing

2016

Assets$347,874
Liabilities$29,499
Net Assets$318,375
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $347,641Expenses 2011: $315,411Net Income 2011: $32,2302011Revenue 2012: $340,028Expenses 2012: $353,583Net Income 2012: -$13,5552012Revenue 2013: $347,958Expenses 2013: $347,575Net Income 2013: $3832013Revenue 2014: $424,344Expenses 2014: $354,221Net Income 2014: $70,1232014Revenue 2015: $420,287Expenses 2015: $378,060Net Income 2015: $42,2272015Revenue 2016: $370,241Expenses 2016: $370,250Net Income 2016: -$92016Revenue 2017: $396,486Expenses 2017: $384,822Net Income 2017: $11,6642017Revenue 2019: $405,117Expenses 2019: $398,258Net Income 2019: $6,8592019Revenue 2020: $490,548Expenses 2020: $390,948Net Income 2020: $99,6002020Revenue 2021: $470,019Expenses 2021: $414,548Net Income 2021: $55,4712021Revenue 2022: $441,509Expenses 2022: $565,139Net Income 2022: -$123,6302022Revenue 2023: $499,930Expenses 2023: $524,275Net Income 2023: -$24,3452023Revenue 2024: $557,532Expenses 2024: $544,305Net Income 2024: $13,2272024

Highlighted filing

2016

Revenue$370,241
Expenses$370,250
Net Income-$9
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$371,854
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$264,530$307,797▲ $43,267
Accounts Receivable$34,255$34,332▲ $77
Pledges and Grants Receivable$21,450$0▼ $21,450
Land, Buildings, and Equipment, Net$5,386$2,749▼ $2,637
Cash and Non-Interest-Bearing Accounts$29,572$1,924▼ $27,648
Total Assets$356,265$347,874▼ $8,391
Other Assets Total$1,072$1,072→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,411$29,499▼ $11,912
Total Liabilities$41,411$29,499▼ $11,912
Net Assets / Fund Balance
Unrestricted Net Assets$264,587$270,593▲ $6,006
Temporarily Rstr Net Assets$50,267$47,782▼ $2,485
Total Net Assets Fund Balance$314,854$318,375▲ $3,521
Total Liabilities and Net Assets / Fund Balance$356,265$347,874▼ $8,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,749$12,521$15,270
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason BrownPresidentFT$123,642$123,642

Board Members and Trustees

NameTitle
Mark ColeVice President
Reimbursed to schooldistrict employer
Chris AndrewsRepresentative
Dacca MichaelisRepresentative
Daniel HaradaRepresentative
Debra OnoRepresentative
Josh AgpalzaRepresentative
Kay WallsRepresentative
Mari JensenRepresentative
Steven HallRepresentative
Barbara VukasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,756
Investment Income
$-1,515
Other Revenue
$0
Change in Net Assets
$-9

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,854
Revenue Not Reported on Financial Statements
$-1,613
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,613
Total Revenue per Audited Statements
$371,854
Total Revenue per Form 990
$370,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,511
Other Expenses$153,239
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$123,642
Conferences and Meetings---$75,213
Other Salaries and Wages---$55,921
Occupancy---$27,093
Grants to Domestic Individuals---$17,500
Other Employee Benefits---$14,790
Office Expenses---$13,480
Fees for Services Accounting---$6,172
Other Expenses---$5,370
Payroll Taxes---$5,158
Depreciation Depletion---$2,634
Total Functional Expenses$0$0$0$370,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$371,863
Expenses per Audited Statements$370,250
Total Expenses per Form 990$370,250
Expenses Not Reported on Form 990$1,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 11

“An electronic copy of the Form 990 is provided to Executive Board members for review prior to filing.”

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
Federal Way Education Association
EIN
91-0833220
Phone
2538388571
Address
32020 - 1st Ave S No 108, Federal Way, WA 98003

Signing Officer

Name
Shannon McCann
Title
President
Phone
2538388571
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon McCann
Formed
1969
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
2
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 8

“An adjustment was made to accounts payable after the filing of the prior year Form 990”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on disposition of assets recorded as reduction of income on Form 990 -1,613.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposition of assets recorded as reduction of income on Form 990 1,613.”

Raw XML Appendix364 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02749
IRS990ScheduleD/TotalExpensesPerForm990Amt0370250
IRS990ScheduleD/TotalRevenuePerForm990Amt0370241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371863
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships given to multiple recipients, less than $5,000 each
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to Executive Board members 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/ExplanationTxt5An adjustment was made to accounts payable after the filing of the prior year Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050267
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047782
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0356265
IRS990/TotalAssetsEOYAmt0347874
IRS990/TotalAssetsGrp/BOYAmt0356265
IRS990/TotalAssetsGrp/EOYAmt0347874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041411
IRS990/TotalLiabilitiesEOYAmt029499
IRS990/TotalLiabilitiesGrp/BOYAmt041411
IRS990/TotalLiabilitiesGrp/EOYAmt029499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0371756
IRS990/TotalReportableCompFromOrgAmt0123642
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0264587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032020 - 1st Ave S No 108
IRS990/USAddress/CityNm0Federal Way
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098003
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.federalwayea.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon McCann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02538388571
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Federal Way Education Association
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0910833220
ReturnHeader/Filer/PhoneNum02538388571
ReturnHeader/Filer/USAddress/AddressLine1Txt032020 - 1st Ave S No 108
ReturnHeader/Filer/USAddress/CityNm0Federal Way
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 Elliott Ave Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laird Vanetta
ReturnHeader/ReturnTs02017-06-13T14:38:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,874
Liabilities
$29,499
Net assets
$318,375
Revenue
$370,241
Expenses
$370,250
Net income
-$9
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.14$3.56$5.58$5.44$0.13
2023Summary only. Only limited summary data is available for this year.$4.57$1.14$3.43$5.00$5.24$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.47$3.76$4.42$5.65$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$1.46$4.99$4.70$4.15$0.55
2020Summary only. Only limited summary data is available for this year.$5.59$1.04$4.55$4.91$3.91$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.58$3.56$4.05$3.98$0.07
2017Summary only. Only limited summary data is available for this year.$3.72$0.42$3.30$3.96$3.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.29$3.18$3.70$3.70$0.00
2015Summary only. Only limited summary data is available for this year.$3.56$0.41$3.15$4.20$3.78$0.42
2014Summary only. Only limited summary data is available for this year.$3.18$0.46$2.73$4.24$3.54$0.70
2013Summary only. Only limited summary data is available for this year.$2.36$0.34$2.03$3.48$3.48$0.00
2012Summary only. Only limited summary data is available for this year.$3.20$1.18$2.02$3.40$3.54$0.14
2011Summary only. Only limited summary data is available for this year.$3.29$1.22$2.06$3.48$3.15$0.32