Civic Intelligence

Federal Way Education Association

990 • Fiscal year 2020 • EIN 91-0833220

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

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

87th percentile

0.19x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$143,103

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

21%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$559,169

Flat from 2020

Net Assets

Flat

$455,392

Flat from 2020

Liabilities

Flat

$103,777

Flat from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Flat

$490,548

Flat from 2020

Expenses

Flat

$390,948

Flat from 2020

Net Income

Flat

$99,600

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2020

Assets$559,169
Liabilities$103,777
Net Assets$455,392
Open 2020 Filing

Operations Trend

Revenue Growth91st 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 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

2020

Revenue$490,548
Expenses$390,948
Net Income$99,600
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
$490,548
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,523$382,115▲ $353,592
Savings and Temporary Cash Investments$344,994$124,346▼ $220,648
Accounts Receivable$33,311$40,324▲ $7,013
Land, Buildings, and Equipment, Net$7,023$7,075▲ $52
Prepaid Expenses and Deferred Charges-$5,309-
Total Assets$413,851$559,169▲ $145,318
Liabilities
Accounts Payable and Accrued Expenses$52,489$37,186▼ $15,303
Deferred Revenue-$36,269-
Other Liabilities$5,570$30,322▲ $24,752
Total Liabilities$58,059$103,777▲ $45,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,104$414,137▲ $110,033
Net Assets With Donor Restrictions$51,688$41,255▼ $10,433
Total Net Assets Fund Balance$355,792$455,392▲ $99,600
Total Liabilities and Net Assets / Fund Balance$413,851$559,169▲ $145,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,075$12,741$19,816
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon MccannPresidentFT$143,103$143,103

Board Members and Trustees

NameTitle
Reimbursed to SchoolDistrict Emp
Brandon HerseyRepresentati
Christine CarlsonRepresentati
Daniel HaradaRepresentati
Erik GrotzkeRepresentati
Gina HaradaRepresentati
James BrownRepresentati
Jewel HawleyRepresentati
Michelle HayesRepresentati
Piper MarkerRepresentati
Sam RiseRepresentati
Jessica TurnleySecretary
Jeremy BortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,131
Program Service Revenue
$483,789
Investment Income
$2,628
Other Revenue
$0
All Other Contributions
$4,131
Change in Net Assets
$99,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,548
Total Revenue per Audited Statements
$490,548
Total Revenue per Form 990
$490,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,976
Other Expenses$140,472
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$143,103
Other Salaries and Wages---$66,009
Conferences and Meetings---$62,766
Other Employee Benefits---$32,890
Occupancy---$22,176
Office Expenses---$12,977
Fees for Services Accounting---$6,132
Payroll Taxes---$5,974
Grants to Domestic Individuals---$2,500
Depreciation Depletion---$2,129
Other Expenses---$1,394
Total Functional Expenses$0$0$0$390,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,948
Total Expenses per Audited Statements$390,948
Total Expenses per Form 990$390,948
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
Accrued Vacation and Sick Leave$25,860
Capital Lease Payable$4,462
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Gina harada daniel harada mother and son”

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 committes with the authority to act on behalf of the governing body.”

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

“An electronic copy of the form 990 is provided to executive board members 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
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
2021-07-12

Organization Details

Principal Officer
Shannon Mccann
Formed
1969
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
11
Employees
2

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, Page 2, Part III, Line 4D

“Contract maintenance for members. Organization is a teachers association for the federal way school district. Activities include grievance proceedings, arbitration, and representation for the teachers at the state and national levels.”

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IRS990/PYProgramServiceRevenueAmt0401816
IRS990/PYRevenuesLessExpensesAmt06859
IRS990/PYSalariesCompEmpBnftPaidAmt0246327
IRS990/PYTotalExpensesAmt0398258
IRS990/PYTotalRevenueAmt0405117
IRS990/ReconcilationRevenueExpnssAmt099600
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0390948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION AND SICK LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0490548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07075
IRS990ScheduleD/TotalExpensesPerForm990Amt0390948
IRS990ScheduleD/TotalLiabilityAmt030322
IRS990ScheduleD/TotalRevenuePerForm990Amt0490548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE FEDERAL WAY SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCEEDINGS, ARBITRATION, AND REPRESENTATION FOR THE TEACHERS AT THE STATE AND NATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GINA HARADA DANIEL HARADA MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE SCHOOL DISTRICT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EXECUTIVE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413851
IRS990/TotalAssetsEOYAmt0559169
IRS990/TotalAssetsGrp/BOYAmt0413851
IRS990/TotalAssetsGrp/EOYAmt0559169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04131
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058059
IRS990/TotalLiabilitiesEOYAmt0103777
IRS990/TotalLiabilitiesGrp/BOYAmt058059
IRS990/TotalLiabilitiesGrp/EOYAmt0103777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455392
IRS990/TotalProgramServiceRevenueAmt0483789
IRS990/TotalReportableCompFromOrgAmt0143103
IRS990/TotalRevenueGrp/ExclusionAmt02628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559169
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FEDERALWAYEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02538388571
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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/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/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-07-15T11:10:52-05:00
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
$559,169
Liabilities
$103,777
Net assets
$455,392
Revenue
$490,548
Expenses
$390,948
Net income
$99,600
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
2020Detailed filing. Detailed filing data is available for this year.$5.59$1.04$4.55$4.91$3.91$1.00
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