Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 20-4613157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$58,574
Down $4,646 (-7.3%) from 2015
Net Assets
Down$58,574
Down $4,646 (-7.3%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$25,337
Down $17,775 (-41%) from 2015
Expenses
Down$29,979
Down $9,045 (-23%) from 2015
Net Income
Down-$4,642
Down $8,730 (-214%) from 2015
Educational academic enrichment
| Description | Grants | Expenses |
|---|---|---|
| Student Benefit - including field trips and other programs. | - | $20,757 |
| Teacher Benefit - Supplies | - | $6,894 |
| School Benefit - including departmental, technology, and library improvements | - | $1,137 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Colson | Pres | PT | $0 | - | - |
| ERini Redmond | V. P. | - | $0 | - | - |
| Nicole Girard | Treas | - | $0 | - | - |
| Joelle Dunnwald | Secy | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Drama Production | $6,456 | $6,456 | $6,715 | $-259 |
| Total Events | $6,456 | $6,456 | $6,715 | $-259 |
“Supplies 512”
“Amortization 63”
“Student Programs 20,757”
“School Improvement and Department Programs 1,137”
“Teacher Supplies, Equipment and Support Program 6,894”
“Bank and Paypal Fees 32”
“Fees 25”
“Insurance 150”
“rounding -4”
“Organization Costs Beginning of year 536, End of year 473”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Martha Mericle |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9494981660 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 Via Socorro |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Clemente |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926723714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58101 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20251 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4642 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 380 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58574 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6456 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32052 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 100 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58574 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58574 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stephanie Colson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERini Redmond |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Nicole Girard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Joelle Dunnwald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Pres |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | V. P. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secy |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 536 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 473 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29570 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educational academic enrichment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 29 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Student Benefit - including field trips and other programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | School Benefit - including departmental, technology, and library improvements |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Teacher Benefit - Supplies |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20757 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1137 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6894 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6715 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -259 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 29979 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28788 |
| IRS990EZ/TotalRevenueAmt | 0 | 25337 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | shorecliffsfoundation.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 332433 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 181178 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 513611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131850 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 513611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 513611 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Drama Production |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 6456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6456 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6715 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Nicole Girard |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 240 Via Socorro |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | San Clemente |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 92672 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amortization 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Student Programs 20,757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | School Improvement and Department Programs 1,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Teacher Supplies, Equipment and Support Program 6,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank and Paypal Fees 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fees 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | rounding -4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Organization Costs Beginning of year 536, End of year 473 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christine Bowers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 201617 Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Shorecliffs Middle School Educational Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHOR |
| ReturnHeader/Filer/EIN | 0 | 204613157 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494981660 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 Via Socorro |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Clemente |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 926723714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9492909333 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth A Weber |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-09-11T02:53:00-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.