Civic Intelligence

Wea - Southeast

990 • Fiscal year 2020 • EIN 91-0869066

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 07, 2021

Organization ProfileWWW.WEA-SOUTHEAST.ORG
7403 W Grandridge BlvdKennewick, WA 99336

(509) 783-6318

Siviq Scores

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

Liabilities / Assets

98th percentile

0.87x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$40,222

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

92nd percentile

22%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,080,388

Up $326,964 (+19%) from 2019

Net Assets

Up

$270,186

Up $3,489 (+1.3%) from 2019

Liabilities

Up

$1,810,202

Up $323,475 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Up

$1,638,338

Up $295,132 (+22%) from 2019

Expenses

Down

$1,634,849

Down $205,448 (-11%) from 2019

Net Income

Up

$3,489

Up $500,580 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,273,416Liabilities 2011: $616,176Net Assets 2011: $657,2402011Assets 2012: $1,315,898Liabilities 2012: $315,640Net Assets 2012: $1,000,2582012Assets 2013: $1,357,089Liabilities 2013: $367,990Net Assets 2013: $989,0992013Assets 2014: $1,436,347Liabilities 2014: $480,235Net Assets 2014: $956,1122014Assets 2015: $1,494,327Liabilities 2015: $795,657Net Assets 2015: $698,6702015Assets 2016: $1,575,323Liabilities 2016: $855,181Net Assets 2016: $720,1422016Assets 2017: $1,547,716Liabilities 2017: $855,664Net Assets 2017: $692,0522017Assets 2018: $1,703,285Liabilities 2018: $939,497Net Assets 2018: $763,7882018Assets 2019: $1,753,424Liabilities 2019: $1,486,727Net Assets 2019: $266,6972019Assets 2020: $2,080,388Liabilities 2020: $1,810,202Net Assets 2020: $270,1862020Assets 2021: $2,423,326Liabilities 2021: $1,608,892Net Assets 2021: $814,4342021Assets 2022: $2,681,415Liabilities 2022: $1,198,673Net Assets 2022: $1,482,7422022Assets 2023: $2,990,967Liabilities 2023: $1,034,586Net Assets 2023: $1,956,3812023Assets 2024: $3,089,046Liabilities 2024: $885,587Net Assets 2024: $2,203,4592024

Highlighted filing

2020

Assets$2,080,388
Liabilities$1,810,202
Net Assets$270,186
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,070,701Expenses 2011: $994,462Net Income 2011: $76,2392011Revenue 2012: $1,073,354Expenses 2012: $720,655Net Income 2012: $352,6992012Revenue 2013: $1,054,325Expenses 2013: $1,065,484Net Income 2013: -$11,1592013Revenue 2014: $1,073,431Expenses 2014: $1,106,418Net Income 2014: -$32,9872014Revenue 2015: $1,121,409Expenses 2015: $1,378,851Net Income 2015: -$257,4422015Revenue 2016: $1,185,966Expenses 2016: $1,164,494Net Income 2016: $21,4722016Revenue 2017: $1,260,273Expenses 2017: $1,288,363Net Income 2017: -$28,0902017Revenue 2018: $1,322,479Expenses 2018: $1,250,743Net Income 2018: $71,7362018Revenue 2019: $1,343,206Expenses 2019: $1,840,297Net Income 2019: -$497,0912019Revenue 2020: $1,638,338Expenses 2020: $1,634,849Net Income 2020: $3,4892020Revenue 2021: $1,679,057Expenses 2021: $1,134,809Net Income 2021: $544,2482021Revenue 2022: $1,702,055Expenses 2022: $1,033,747Net Income 2022: $668,3082022Revenue 2023: $1,702,155Expenses 2023: $1,228,516Net Income 2023: $473,6392023Revenue 2024: $1,877,511Expenses 2024: $1,630,433Net Income 2024: $247,0782024

Highlighted filing

2020

Revenue$1,638,338
Expenses$1,634,849
Net Income$3,489
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,638,338
Mission and Program Overview

Mission

To provide support and services to members of the washington education association - southeast. Services provided include conflict resolution, training, and various other support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,242$821,064▲ $324,822
Savings and Temporary Cash Investments$753,025$760,843▲ $7,818
Land, Buildings, and Equipment, Net$440,220$412,929▼ $27,291
Accounts Receivable$60,886$82,501▲ $21,615
Prepaid Expenses and Deferred Charges$3,051$3,051→ $0
Total Assets$1,753,424$2,080,388▲ $326,964
Liabilities
Other Liabilities$1,300,229$1,610,202▲ $309,973
Accounts Payable and Accrued Expenses$186,498$200,000▲ $13,502
Total Liabilities$1,486,727$1,810,202▲ $323,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,697$270,186▲ $3,489
Total Net Assets Fund Balance$266,697$270,186▲ $3,489
Total Liabilities and Net Assets / Fund Balance$1,753,424$2,080,388▲ $326,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,535$294,027-
Land$62,248--
Equipment$17,146$127,778-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseTotal
Dave CampbellFormer President$40,222$40,222
Keith SwansonPresident$19,786$19,786

Board Members and Trustees

NameTitle
Richard DexterVice President
Brittany HaggardBoard Member
Hannelee FarrellBoard Member
Julie WickershamBoard Member
Margarita MorfinBoard Member
Maria LeeBoard Member
Swan EatonBoard Member
Donna BaumgartnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,605,376
Investment Income
$7,818
Other Revenue
$25,144
Change in Net Assets
$3,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,638,338
Total Revenue per Form 990
$1,638,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,341,392
Other Expenses$258,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$650,571
Pension Plan Contributions---$564,018
Insurance---$152,108
Current Officers, Directors, Trustees, and Key Employees---$66,764
Payroll Taxes---$45,812
Benefits to Members---$34,876
Occupancy---$30,486
Depreciation Depletion---$27,291
Office Expenses---$17,499
Travel---$14,739
Other Employee Benefits---$14,227
Fees for Services Accounting---$6,724
Information Technology---$3,330
Other Expenses---$2,591
Total Functional Expenses$0$0$0$1,634,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,849
Total Expenses per Audited Statements$1,634,849
Total Expenses per Form 990$1,634,849
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfunded Pension Liability$1,610,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“All individuals who pay dues to the association are members.”

Form 990, Part VI, Section A, Line 7A

“The association members vote to confirm the governing board.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is given the form 990 prior to mailing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement are achieved through an annual survey.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's president is determined by a pay structure set by the organization based on years of experience and education level. The board approves supplemental contracts when applicable. Compensation levels in supplemental contracts are consistent with the compensation rate used by the organization.”

Form 990, Part VI, Section C, Line 19

“Selected documents are available on the association's website. All others are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wea - Southeast
EIN
91-0869066
Phone
5097836318
Address
7403 W GRANDRIDGE BLVD, KENNEWICK, WA 99336

Signing Officer

Name
Keith Swanson
Title
President
Phone
5097836318
Signed
2021-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Swanson
Formed
2001
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 210, RICHLAND, WA 99352
Preparer
Kristi Nelson
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Federal income tax the organization is a tax-exempt organization and is not subject to federal income tax in accordance with section 501(c)(5) of the internal revenue code but is required to file annually a return of organization exempt from income tax (form 990) with the internal revenue service (irs). In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to the organization's exempt purposes. Management has determined that the organization is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements.”

Raw XML AppendixShowing 400 of 405 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/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01343206
IRS990/ReconcilationRevenueExpnssAmt03489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025144
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760843
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294027
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0627562
IRS990ScheduleD/EquipmentGrp/BookValueAmt017146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127778
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0144924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01634849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062248
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt062248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01610202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFUNDED PENSION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01638338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAX THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL INCOME TAX IN ACCORDANCE WITH SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE BUT IS REQUIRED TO FILE ANNUALLY A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE INTERNAL REVENUE SERVICE (IRS). IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412929
IRS990ScheduleD/TotalExpensesPerForm990Amt01634849
IRS990ScheduleD/TotalLiabilityAmt01610202
IRS990ScheduleD/TotalRevenuePerForm990Amt01638338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01638338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634849
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt140222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH SWANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVE CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt019786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt140222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATIONS FOR THE ORGANIZATION'S CURRENT AND FORMER PRESIDENTS FOR THIS FISCAL YEAR WERE BASED ON YEARS OF EXPERIENCE AND EDUCATION LEVEL AND WERE DETERMINED BY A PAY STRUCTURE SET BY AN UNRELATED ENTITY, THE KENNEWICK SCHOOL DISTRICT LOCATED IN KENNEWICK, WASHINGTON,
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INDIVIDUALS WHO PAY DUES TO THE ASSOCIATION ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MEMBERS VOTE TO CONFIRM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS GIVEN THE FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORING AND ENFORCEMENT ARE ACHIEVED THROUGH AN ANNUAL SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A PAY STRUCTURE SET BY THE ORGANIZATION BASED ON YEARS OF EXPERIENCE AND EDUCATION LEVEL. THE BOARD APPROVES SUPPLEMENTAL CONTRACTS WHEN APPLICABLE. COMPENSATION LEVELS IN SUPPLEMENTAL CONTRACTS ARE CONSISTENT WITH THE COMPENSATION RATE USED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SELECTED DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. ALL OTHERS ARE AVAILABLE UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01753424
IRS990/TotalAssetsEOYAmt02080388
IRS990/TotalAssetsGrp/BOYAmt01753424
IRS990/TotalAssetsGrp/EOYAmt02080388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01634849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01486727
IRS990/TotalLiabilitiesEOYAmt01810202
IRS990/TotalLiabilitiesGrp/BOYAmt01486727
IRS990/TotalLiabilitiesGrp/EOYAmt01810202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01605376
IRS990/TotalReportableCompFromOrgAmt060008
IRS990/TotalRevenueGrp/ExclusionAmt032962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01605376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01638338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01753424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02080388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014739
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07403 W GRANDRIDGE BLVD
IRS990/USAddress/CityNm0KENNEWICK
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099336
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WEA-SOUTHEAST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05097836318
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEA - SOUTHEAST
ReturnHeader/Filer/BusinessNameControlTxt0WEA-
ReturnHeader/Filer/EIN0910869066
ReturnHeader/Filer/PhoneNum05097836318
ReturnHeader/Filer/USAddress/AddressLine1Txt07403 W GRANDRIDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHWEST CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 COLUMBIA PARK TRAIL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI NELSON

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
$2,080,388
Liabilities
$1,810,202
Net assets
$270,186
Revenue
$1,638,338
Expenses
$1,634,849
Net income
$3,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.89$2.20$1.88$1.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.03$1.96$1.70$1.23$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.20$1.48$1.70$1.03$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.42$1.61$0.81$1.68$1.13$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.08$1.81$0.27$1.64$1.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.49$0.27$1.34$1.84$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.94$0.76$1.32$1.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.86$0.69$1.26$1.29$0.03
2016Summary only. Only limited summary data is available for this year.$1.58$0.86$0.72$1.19$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.80$0.70$1.12$1.38$0.26
2014Summary only. Only limited summary data is available for this year.$1.44$0.48$0.96$1.07$1.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.36$0.37$0.99$1.05$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.32$0.32$1.00$1.07$0.72$0.35
2011Summary only. Only limited summary data is available for this year.$1.27$0.62$0.66$1.07$0.99$0.08