Civic Intelligence

Federal Way Education Association

990 • Fiscal year 2019 • EIN 91-0833220

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 05, 2020

Organization ProfileWWW.FEDERALWAYEA.ORG
32032 Weyerhaeuser Way SFederal Way, WA 98001

(253) 838-8571

Siviq Scores

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

Liabilities / Assets

90th percentile

0.14x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.14x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$149,373

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$413,851

Up $41,840 (+11%) from 2017

Net Assets

Up

$355,792

Up $25,753 (+7.8%) from 2017

Liabilities

Up

$58,059

Up $16,087 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$405,117

Up $8,631 (+2.2%) from 2017

Expenses

Up

$398,258

Up $13,436 (+3.5%) from 2017

Net Income

Down

$6,859

Down $4,805 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$413,851
Liabilities$58,059
Net Assets$355,792
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$405,117
Expenses$398,258
Net Income$6,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$405,117
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$330,524$344,994▲ $14,470
Accounts Receivable$36,018$33,311▼ $2,707
Cash and Non-Interest-Bearing Accounts$19,953$28,523▲ $8,570
Land, Buildings, and Equipment, Net$610$7,023▲ $6,413
Total Assets$388,177$413,851▲ $25,674
Other Assets Total$1,072$0▼ $1,072
Liabilities
Accounts Payable and Accrued Expenses$39,244$52,489▲ $13,245
Other Liabilities$0$5,570▲ $5,570
Total Liabilities$39,244$58,059▲ $18,815
Net Assets / Fund Balance
Unrestricted Net Assets$290,245$304,104▲ $13,859
Temporarily Rstr Net Assets$58,688$51,688▼ $7,000
Total Net Assets Fund Balance$348,933$355,792▲ $6,859
Total Liabilities and Net Assets / Fund Balance$388,177$413,851▲ $25,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,023$10,612$17,635
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MccannPresidentFT$149,373$149,373

Board Members and Trustees

NameTitle
Jeremy BortVice President
Reimbursed to SchoolDistrict Employer
Brandon HerseyRepresentative
Daniel HaradaRepresentative
Erik GrotzkeRepresentative
Gina HaradaRepresentative
James BrownRepresentative
Karen CappRepresentative
Katherine HinkleRepresentative
Kelli AlexanderRepresentative
Michelle HayesRepresentative
Sam RiseRepresentative
Jessica TurnleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,816
Investment Income
$3,301
Other Revenue
$0
Change in Net Assets
$6,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$405,117
Total Revenue per Form 990
$405,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,327
Other Expenses$146,131
Grants and Similar Amounts Paid$5,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$149,373
Other Salaries and Wages---$66,296
Conferences and Meetings---$61,069
Occupancy---$26,625
Other Employee Benefits---$24,752
Office Expenses---$16,638
Fees for Services Accounting---$6,113
Payroll Taxes---$5,906
Grants to Domestic Individuals---$5,800
Depreciation Depletion---$1,752
Other Expenses---$1,666
Total Functional Expenses$0$0$0$398,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$398,258
Total Expenses per Audited Statements$398,258
Total Expenses per Form 990$398,258
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$5,570
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 2

“Gina harada and daniel harada are mother and son.”

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 11B

“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
32032 WEYERHAEUSER WAY S, FEDERAL WAY, WA 98001

Signing Officer

Name
Shannon Mccann
Title
President
Phone
2538388571
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Mccann
Formed
1969
Legal Domicile
Wa
Voting Board Members
13
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
Raw XML Appendix386 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07023
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07023
IRS990ScheduleD/TotalExpensesPerForm990Amt0398258
IRS990ScheduleD/TotalLiabilityAmt05570
IRS990ScheduleD/TotalRevenuePerForm990Amt0405117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0405117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0398258
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS GIVEN TO MULTIPLE RECIPIENTS, LESS THAN $5,000 EACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GINA HARADA AND DANIEL HARADA ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EXECUTIVE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058688
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051688
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388177
IRS990/TotalAssetsEOYAmt0413851
IRS990/TotalAssetsGrp/BOYAmt0388177
IRS990/TotalAssetsGrp/EOYAmt0413851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039244
IRS990/TotalLiabilitiesEOYAmt058059
IRS990/TotalLiabilitiesGrp/BOYAmt039244
IRS990/TotalLiabilitiesGrp/EOYAmt058059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0401816
IRS990/TotalReportableCompFromOrgAmt0149373
IRS990/TotalRevenueGrp/ExclusionAmt02851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0290245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304104
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FEDERAL WAY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098001
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FEDERALWAYEA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538388571
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDERAL WAY EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0910833220
ReturnHeader/Filer/PhoneNum02538388571
ReturnHeader/Filer/USAddress/AddressLine1Txt032032 WEYERHAEUSER WAY S
ReturnHeader/Filer/USAddress/CityNm0FEDERAL WAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.172.59.201
ReturnHeader/FilingSecurityInformation/IPDt02020-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:02:51
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/ReturnTs02020-06-15T11:47:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,851
Liabilities
$58,059
Net assets
$355,792
Revenue
$405,117
Expenses
$398,258
Net income
$6,859
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
2019Detailed filing. Detailed filing data is available for this year.$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