Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Sunrise Beach School
990 • Fiscal year 2012 • EIN 68-0516352
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$318,162
Up $8,098 (+2.6%) from 2011
Net Assets
Up$220,778
Up $16,554 (+8.1%) from 2011
Liabilities
Down$97,384
Down $8,456 (-8.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$247,724
Down $7,772 (-3.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 21, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $275,092
Mission and Program Overview
Mission
Educational Services
Filing and Contact Details
Filer
- EIN
- 68-0516352
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5602 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2216 |
| IRS990/AccountsReceivable/BOY | 0 | 36585 |
| IRS990/AccountsReceivable/EOY | 0 | 54813 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Educational Services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6101 MINK STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLYMPIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98502 |
| IRS990/AllOtherContributions | 0 | 4590 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24325 |
| IRS990/AllOtherExpenses/Total | 0 | 24325 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11220 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 669 |
| IRS990/DepreciationDepletion/Total | 0 | 669 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE SCHOOL PROVIDING EDUCATIONAL SERVICES. THE NUMBER OF STUDENTS VARIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 247724 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9405 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9405 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24917 |
| IRS990/FeesForServicesOther/Total | 0 | 24917 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MRS PATRICIA FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS ROXANNE COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS RITA TILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAPT DANIEL BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR RUSS FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR THOMAS TILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Pres. |
| IRS990/Form990PartVIISectionA/Title | 1 | V.P./Board Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec'y. |
| IRS990/Form990PartVIISectionA/Title | 3 | Treas. |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 10814 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24023 |
| IRS990/GrossReceipts | 0 | 275092 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 460 |
| IRS990/Insurance/Total | 0 | 460 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4930 |
| IRS990/Interest/Total | 0 | 4930 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 112 |
| IRS990/InvestmentIncomePriorYear | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 112 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21002 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6088 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 26350 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 26350 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 974 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 974 |
| IRS990/MissionDescription | 0 | Educational Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROXANNE COX |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 204224 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 220778 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 13209 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 13209 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42816 |
| IRS990/Occupancy/Total | 0 | 42816 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3757 |
| IRS990/OfficeExpenses/Total | 0 | 3757 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 194242 |
| IRS990/OtherAssetsTotal/EOY | 0 | 195246 |
| IRS990/OtherExpensePriorYear | 0 | 129076 |
| IRS990/OtherExpensesCurrentYear | 0 | 121339 |
| IRS990/OtherExpenses/Description | 0 | Bank charges |
| IRS990/OtherExpenses/Description | 1 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 2 | School events |
| IRS990/OtherExpenses/Description | 3 | Automobile |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1124 |
| IRS990/OtherExpenses/ProgramServices | 1 | 240 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2106 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1955 |
| IRS990/OtherExpenses/Total | 0 | 1124 |
| IRS990/OtherExpenses/Total | 1 | 240 |
| IRS990/OtherExpenses/Total | 2 | 2106 |
| IRS990/OtherExpenses/Total | 3 | 1955 |
| IRS990/OtherRevenueCurrentYear | 0 | 14183 |
| IRS990/OtherRevenuePriorYear | 0 | 21022 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 116355 |
| IRS990/OtherSalariesAndWages/Total | 0 | 116355 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10030 |
| IRS990/PayrollTaxes/Total | 0 | 10030 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 245393 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 222508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 245393 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 16554 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 204224 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 220778 |
| IRS990/Revenue | 0 | 245393 |
| IRS990/RevenuesLessExpensesCY | 0 | 16554 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -703 |
| IRS990/SalariesEtcCurrentYear | 0 | 126385 |
| IRS990/SalariesEtcPriorYear | 0 | 126420 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72481 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 62015 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6088 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14914 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21002 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 194804 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 442 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Construction in progress |
| IRS990ScheduleD/OtherAssets/Description | 1 | Loan |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 195246 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6088 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL DOES NOT HAVE A SOLICITATION PROGRAM. THE SCHOOL'S NONDISCRIMIATION POLICY IS INCLUDED ON ITS WEBSITE, AS WELL AS ON THE SCHOOL ADMISSION APPLICATION. THEREFORE, THE COMMUNITY SERVED BY THE SCHOOL IS INFORMED AS TO THE POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10814 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 24023 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 24023 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 24023 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 24023 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 13209 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 10814 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10814 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 26350 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROXANNE COX |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 58350 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | New school construction |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Vice Pres. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 26350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Patricia Fuller & Ross Fuller are married and Rita Tilson & Thomas Tilson are married |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is reviewed by the Vice Pres./Board Chairman with the CPA preparer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reviewed at board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CLASSROOM SUPPLIES 21310. 21310. 0. 0. MAINTENANCE 2294. 2294. 0. 0. MISCELLANEOUS 150. 150. 0. 0. REIMBURSED EXPENSES 608. 608. 0. 0. OPEN HOUSE 25. 25. LICENSES & PERMITS 31. 31. 0. 0. LIBRARY 148. 148. 0. 0. PRIOR YEAR DIFFERENCE -3840. -3840. 0. 0. TESTING 326. 326. 0. 0. TSHIRT -72. -72. 0. 0. COURSE FEE REGISTRATION 688. 688. 0. 0. INVESTMENT FEES 149. 149. 0. 0. EDLINE SOFTWARE 2508. 2508. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6101 MINK STREET NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OLYMPIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 985029542 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROXANNE COX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3608661343 |
| IRS990/TotalAssets/BOY | 0 | 310064 |
| IRS990/TotalAssetsBOY | 0 | 310064 |
| IRS990/TotalAssets/EOY | 0 | 318162 |
| IRS990/TotalAssetsEOY | 0 | 318162 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4590 |
| IRS990/TotalExpensesCurrentYear | 0 | 247724 |
| IRS990/TotalExpensesPriorYear | 0 | 255496 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 247724 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 247724 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 105840 |
| IRS990/TotalLiabilitiesBOY | 0 | 105840 |
| IRS990/TotalLiabilities/EOY | 0 | 97384 |
| IRS990/TotalLiabilitiesEOY | 0 | 97384 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 310064 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 318162 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 204224 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 220778 |
| IRS990/TotalOtherRevenue | 0 | 974 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 247724 |
| IRS990/TotalProgramServiceRevenue | 0 | 245393 |
| IRS990/TotalRevenueCurrentYear | 0 | 264278 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13209 |
| IRS990/TotalRevenuePriorYear | 0 | 254793 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 246479 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 264278 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4635 |
| IRS990/Travel/Total | 0 | 4635 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 73888 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 68818 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | sunrisebeachschool.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680516352 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNRISE BEACH SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | SUNR |
| ReturnHeader/Filer/Phone | 0 | 3608661343 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6101 MINK STREET NW |
| ReturnHeader/Filer/USAddress/City | 0 | OLYMPIA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 985029542 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-21 |
| ReturnHeader/Officer/Name | 0 | ROXANNE COX |
| ReturnHeader/Officer/Phone | 0 | 3608661343 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BOARDMANJACKSON |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $318,162
- Liabilities
- $97,384
- Net assets
- $220,778
- Revenue
- -
- Expenses
- $247,724
- Net income
- -