Civic Intelligence

Lake Stevens Education Association

990 • Fiscal year 2018 • EIN 91-0980990

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.LAKESTEVENSEA.ORG
430 - 91st Ave NE Ste 9ALake Stevens, WA 98258

(425) 335-3841

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$131,541

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

7.0%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$87,148

Down $10,930 (-11%) from 2017

Net Assets

Up

$87,148

Up $18,231 (+26%) from 2017

Liabilities

Down

$0

Down $29,161 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$287,354

Up $18,740 (+7.0%) from 2017

Expenses

Up

$268,623

Up $12,112 (+4.7%) from 2017

Net Income

Up

$18,731

Up $6,628 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2011: $59,239Liabilities 2011: $02011Assets 2012: $39,976Liabilities 2012: $0Net Assets 2012: $39,9762012Assets 2013: $29,736Liabilities 2013: $0Net Assets 2013: $29,7362013Assets 2014: $29,249Liabilities 2014: $0Net Assets 2014: $29,2492014Assets 2015: $34,132Liabilities 2015: $0Net Assets 2015: $34,1322015Assets 2016: $56,878Liabilities 2016: $0Net Assets 2016: $56,8782016Assets 2017: $98,078Liabilities 2017: $29,161Net Assets 2017: $68,9172017Assets 2018: $87,148Liabilities 2018: $0Net Assets 2018: $87,1482018Assets 2019: $111,590Liabilities 2019: $0Net Assets 2019: $111,5902019Assets 2020: $202,565Liabilities 2020: $39,150Net Assets 2020: $163,4152020Assets 2021: $220,829Liabilities 2021: $38,485Net Assets 2021: $182,3442021Assets 2022: $255,059Liabilities 2022: $40,195Net Assets 2022: $214,8642022Assets 2023: $268,014Liabilities 2023: $43,349Net Assets 2023: $224,6652023Assets 2024: $255,570Liabilities 2024: $43,768Net Assets 2024: $211,8022024Assets 2025: $359,358Liabilities 2025: $146,877Net Assets 2025: $212,4812025

Highlighted filing

2018

Assets$87,148
Liabilities$0
Net Assets$87,148
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $195,385Expenses 2011: $210,065Net Income 2011: -$14,6802011Revenue 2012: $191,635Expenses 2012: $210,898Net Income 2012: -$19,2632012Revenue 2013: $196,613Expenses 2013: $206,853Net Income 2013: -$10,2402013Revenue 2014: $219,411Expenses 2014: $219,483Net Income 2014: -$722014Revenue 2015: $236,521Expenses 2015: $231,638Net Income 2015: $4,8832015Revenue 2016: $255,491Expenses 2016: $232,745Net Income 2016: $22,7462016Revenue 2017: $268,614Expenses 2017: $256,511Net Income 2017: $12,1032017Revenue 2018: $287,354Expenses 2018: $268,623Net Income 2018: $18,7312018Revenue 2019: $312,518Expenses 2019: $286,890Net Income 2019: $25,6282019Revenue 2020: $356,211Expenses 2020: $304,386Net Income 2020: $51,8252020Revenue 2021: $332,772Expenses 2021: $313,843Net Income 2021: $18,9292021Revenue 2022: $334,085Expenses 2022: $301,565Net Income 2022: $32,5202022Revenue 2023: $351,338Expenses 2023: $341,536Net Income 2023: $9,8022023Revenue 2024: $344,851Expenses 2024: $357,714Net Income 2024: -$12,8632024Revenue 2025: $372,687Expenses 2025: $372,008Net Income 2025: $6792025

Highlighted filing

2018

Revenue$287,354
Expenses$268,623
Net Income$18,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$287,354
Mission and Program Overview

Mission

To advance the interest of the profession of teaching, to bargain collectively, and to promote the cause of education in the lake stevens school district.

Improving working conditions and education in the lake stevens school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,553$83,364▼ $12,189
Land, Buildings, and Equipment, Net$1,517$2,776▲ $1,259
Prepaid Expenses and Deferred Charges$1,008$1,008→ $0
Total Assets$98,078$87,148▼ $10,930
Liabilities
Accounts Payable and Accrued Expenses$29,161--
Total Liabilities$29,161$0▼ $29,161
Net Assets / Fund Balance
Unrestricted Net Assets$68,917$87,148▲ $18,231
Total Net Assets Fund Balance$68,917$87,148▲ $18,231
Total Liabilities and Net Assets / Fund Balance$98,078$87,148▼ $10,930

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,776$3,675$6,451
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise SontraPresidentFT$5,000$126,541$131,541
Deborah SpeirsVice-president-$800-$800
Ange KindallSecretary-$600-$600
Bill AderstDirector-$600-$600
Kathryn CortezDirector-$600-$600
Kathy HartDirector-$600-$600
Sharon ObrienDirector-$600-$600
Trisha RomanusDirector-$600-$600

Board Members and Trustees

NameTitle
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,342
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$4,611
Change in Net Assets
$18,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,688
Other Expenses$132,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$126,541
Payments to Affiliates---$88,266
Occupancy---$9,581
Other Salaries and Wages---$7,810
Other Expenses---$2,844
Conferences and Meetings---$1,833
Office Expenses---$1,473
Fees for Services Accounting---$1,446
All Other Expenses---$1,402
Payroll Taxes---$1,337
Depreciation Depletion---$616
Insurance---$357
Total Functional Expenses$0$0$0$268,623
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is made up of teachers employed by the lake stevens school district.”

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

“Each member has a vote for the members of the executive board.”

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

“Major decisions of the executive board are subject to approval by the membership, such as ratification of contract with school board.”

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

“Copies of form 990 are distributed to executive board for review prior to filing.”

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

“Policy is presented to executive board annually and ask for board members to disclose conflicts of interest”

Form 990, Part VI, Section B, Line 15A

“Presidents salary is covered by a collective barganing agreement.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake Stevens Education Association
EIN
91-0980990
Phone
4253353841
Address
430 - 91ST AVE NE STE 9A, LAKE STEVENS, WA 98258

Signing Officer

Name
Denise Sontra
Title
President
Phone
4253353841
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Sontra
Formed
1972
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“INTERFUND TRANSFER -500.”

Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029161
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVING WORKING CONDITIONS AND EDUCATION IN THE LAKE STEVENS SCHOOL DISTRICT.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt04611
IRS990/AllOtherExpensesGrp/TotalAmt01402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAKE STEVENS EDUCATION ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04253353841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 - 91ST AVE NE STE 9A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE STEVENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098258
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt095553
IRS990/CashNonInterestBearingGrp/EOYAmt083364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126541
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01833
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0132935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018731
IRS990/CYSalariesCompEmpBnftPaidAmt0135688
IRS990/CYTotalExpensesAmt0268623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287354
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0616
IRS990/Desc0THE ASSOCIATION IMPROVES THE QUALITY OF EDUCATION FOR 8,970 STUDENTS AND IMPROVES THE WORKING CONDITIONS FOR 500 TEACHERS IN THE LAKE STEVENS SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0268623
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01446
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5126541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL ADERST
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY HART
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TRISHA ROMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE SONTRA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGE KINDALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH SPEIRS
IRS990/Form990PartVIISectionAGrp/PersonNm8VACANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt0357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02776
IRS990/LandBldgEquipCostOrOtherBssAmt06451
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0282731
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE INTEREST OF THE PROFESSION OF TEACHING, TO BARGAIN COLLECTIVELY, AND TO PROMOTE THE CAUSE OF EDUCATION IN THE LAKE STEVENS SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt068917
IRS990/NetAssetsOrFundBalancesEOYAmt087148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt09581
IRS990/OfficeExpensesGrp/TotalAmt01473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-500
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1NEA/WEA REP ASSEMBLY
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS/COMMUNITY
IRS990/OtherExpensesGrp/Desc3SUBSTITUES
IRS990/OtherExpensesGrp/TotalAmt012400
IRS990/OtherExpensesGrp/TotalAmt19485
IRS990/OtherExpensesGrp/TotalAmt23232
IRS990/OtherExpensesGrp/TotalAmt32844
IRS990/OtherSalariesAndWagesGrp/TotalAmt07810
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt088266
IRS990/PayrollTaxesGrp/TotalAmt01337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01008
IRS990/PrincipalOfficerNm0DENISE SONTRA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268602
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0122635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012103
IRS990/PYSalariesCompEmpBnftPaidAmt0133876
IRS990/PYTotalExpensesAmt0256511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268614
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IS MADE UP OF TEACHERS EMPLOYED BY THE LAKE STEVENS SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS A VOTE FOR THE MEMBERS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP, SUCH AS RATIFICATION OF CONTRACT WITH SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE DISTRIBUTED TO EXECUTIVE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY IS PRESENTED TO EXECUTIVE BOARD ANNUALLY AND ASK FOR BOARD MEMBERS TO DISCLOSE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESIDENTS SALARY IS COVERED BY A COLLECTIVE BARGANING AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERFUND TRANSFER -500.
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098078
IRS990/TotalAssetsEOYAmt087148
IRS990/TotalAssetsGrp/BOYAmt098078
IRS990/TotalAssetsGrp/EOYAmt087148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287342
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029161
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt029161
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087148
IRS990/TotalOtherCompensationAmt0126541
IRS990/TotalProgramServiceExpensesAmt0268623
IRS990/TotalReportableCompFromOrgAmt09400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 - 91ST AVE NE STE 9A
IRS990/USAddress/CityNm0LAKE STEVENS
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098258
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAKESTEVENSEA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SONTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253353841
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE STEVENS EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0910980990
ReturnHeader/Filer/PhoneNum04253353841
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 - 91ST AVE NE STE 9A
ReturnHeader/Filer/USAddress/CityNm0LAKE STEVENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D28E6ED49A170E726073F6210CC824E818F82261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D28E6ED49A170E726073F6210CC824E818F82261
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.110.127
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202589112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC L ANDERSON CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252570371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L ANDERSON
ReturnHeader/ReturnTs02018-11-20T12:19:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,148
Liabilities
$0
Net assets
$87,148
Revenue
$287,354
Expenses
$268,623
Net income
$18,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$1.47$2.12$3.73$3.72$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.44$2.12$3.45$3.58$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.43$2.25$3.51$3.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.40$2.15$3.34$3.02$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.38$1.82$3.33$3.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.39$1.63$3.56$3.04$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$3.13$2.87$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.87$2.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.69$2.69$2.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.55$2.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.37$2.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.19$2.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.97$2.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.92$2.11$0.19
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.95$2.10$0.15