Civic Intelligence

Shoreline Christian School

990 • Fiscal year 2020 • EIN 91-0598098

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 13, 2021

Organization Profilewww.shorelinechristian.org

View Organization Page

2400 NE 147th StreetShoreline, WA 98155

(206) 364-7777

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,729,648

Up $124,838 (+3.5%) from 2019

Net Assets

Down

$1,559,709

Down $212,705 (-12%) from 2019

Liabilities

Up

$2,169,939

Up $337,543 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$2,353,259

Up $279,729 (+13%) from 2019

Expenses

Down

$2,566,014

Down $111,018 (-4.1%) from 2019

Net Income

Up

-$212,755

Up $390,747 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,747,028Liabilities 2011: $1,283,381Net Assets 2011: $463,6472011Assets 2012: $1,880,542Liabilities 2012: $1,340,759Net Assets 2012: $539,7832012Assets 2013: $1,941,720Liabilities 2013: $1,258,925Net Assets 2013: $682,7952013Assets 2014: $2,194,914Liabilities 2014: $1,182,920Net Assets 2014: $1,011,9942014Assets 2015: $1,859,322Liabilities 2015: $519,869Net Assets 2015: $1,339,4532015Assets 2016: $1,936,360Liabilities 2016: $549,549Net Assets 2016: $1,386,8112016Assets 2017: $2,971,889Liabilities 2017: $681,803Net Assets 2017: $2,290,0862017Assets 2018: $2,956,384Liabilities 2018: $581,431Net Assets 2018: $2,374,9532018Assets 2019: $3,604,810Liabilities 2019: $1,832,396Net Assets 2019: $1,772,4142019Assets 2020: $3,729,648Liabilities 2020: $2,169,939Net Assets 2020: $1,559,7092020Assets 2021: $4,792,468Liabilities 2021: $2,847,030Net Assets 2021: $1,945,4382021Assets 2022: $5,465,641Liabilities 2022: $2,978,005Net Assets 2022: $2,487,6362022Assets 2023: $6,438,567Liabilities 2023: $3,166,387Net Assets 2023: $3,272,1802023Assets 2024: $6,802,649Liabilities 2024: $3,135,439Net Assets 2024: $3,667,2102024

Highlighted filing

2020

Assets$3,729,648
Liabilities$2,169,939
Net Assets$1,559,709
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,128,404Expenses 2011: $2,074,771Net Income 2011: $53,6332011Revenue 2012: $2,229,218Expenses 2012: $2,153,082Net Income 2012: $76,1362012Revenue 2013: $2,204,795Expenses 2013: $2,061,783Net Income 2013: $143,0122013Revenue 2014: $2,448,878Expenses 2014: $2,119,679Net Income 2014: $329,1992014Revenue 2015: $2,374,304Expenses 2015: $2,046,845Net Income 2015: $327,4592015Revenue 2016: $2,045,833Expenses 2016: $1,998,475Net Income 2016: $47,3582016Revenue 2017: $3,020,059Expenses 2017: $2,116,784Net Income 2017: $903,2752017Revenue 2018: $2,467,834Expenses 2018: $2,383,488Net Income 2018: $84,3462018Revenue 2019: $2,073,530Expenses 2019: $2,677,032Net Income 2019: -$603,5022019Revenue 2020: $2,353,259Expenses 2020: $2,566,014Net Income 2020: -$212,7552020Revenue 2021: $2,482,538Expenses 2021: $2,458,209Net Income 2021: $24,3292021Revenue 2022: $3,368,141Expenses 2022: $2,825,943Net Income 2022: $542,1982022Revenue 2023: $3,991,919Expenses 2023: $3,207,375Net Income 2023: $784,5442023Revenue 2024: $3,833,243Expenses 2024: $3,438,213Net Income 2024: $395,0302024

Highlighted filing

2020

Revenue$2,353,259
Expenses$2,566,014
Net Income-$212,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,353,259
Mission and Program Overview

Mission

Education - preschool through high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,772,414$1,559,709▼ $212,705
Cash and Non-Interest-Bearing Accounts$1,264,398$1,338,326▲ $73,928
Accounts Receivable$1,239,976$1,305,171▲ $65,195
Land, Buildings, and Equipment, Net$1,016,317$993,914▼ $22,403
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,604,810$3,729,648▲ $124,838
Other Assets Total$84,119$92,237▲ $8,118
Liabilities
Deferred Revenue$1,669,006$1,668,125▼ $881
Unsecured Notes Loans Payable-$361,400-
Accounts Payable and Accrued Expenses$163,390$140,414▼ $22,976
Total Liabilities$1,832,396$2,169,939▲ $337,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,772,414$1,559,709▼ $212,705
Total Liabilities and Net Assets / Fund Balance$3,604,810$3,729,648▲ $124,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,058$1,274,615$1,721,673
Equipment$40,432$484,824$525,256
Land$501,141-$501,141
Other Land Buildings$5,283$6,553$11,836
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Karissa TaylorPresident
John ColverVice President
Andrea DeyoungDirector
Matt WeitkampDirector
Erika FoxSecretary
Ben CrowlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None Over 50000---
Revenue and Support

Revenue Composition

Contributions and Grants
$513,669
Program Service Revenue
$1,810,962
Investment Income
$117
Other Revenue
$28,511
All Other Contributions
$513,669
Change in Net Assets
$-212,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,052,135
Other Expenses$513,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,662,976--$1,662,976
Other Employee Benefits$242,561--$242,561
Occupancy$129,737--$129,737
Payroll Taxes$128,855--$128,855
All Other Expenses$31,044$31,963-$63,007
Depreciation Depletion$56,022--$56,022
Other Expenses$42,445$70,746-$42,445
Insurance$22,158--$22,158
Pension Plan Contributions$17,743--$17,743
Office Expenses$10,417--$10,417
Total Functional Expenses$2,463,305$102,709$0$2,566,014
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“School board treasurer reviews the 990 before it is filed. The finance committee also reviews the return on a periodic basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shoreline Christian School
EIN
91-0598098
Phone
2063647777
Address
2400 NE 147TH STREET, SHORELINE, WA 98155

Signing Officer

Name
Charlene Dekoekkoek
Title
Head of School
Signed
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
76
Volunteers
100

Preparer

Firm
Steven A Finley CPA PLLC
Address
1420 Meridian E Suite 4, Milton, WA 98354
Preparer
Steven A Finley
Phone
2539522992
Raw XML Appendix398 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/ReconcilationRevenueExpnssAmt0-212755
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01772414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01559709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01721673
IRS990ScheduleD/EquipmentGrp/BookValueAmt040432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525256
IRS990ScheduleD/LandGrp/BookValueAmt0501141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993914
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MEDIA ADVERTISING THAT SOLICITS STUDENT ENROLLMENT INDICATES THAT SHORELINE CHRISTIAN SCHOOL IS RACIALLY NON-DISCRIMINATORY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL BOARD TREASURER REVIEWS THE 990 BEFORE IT IS FILED. THE FINANCE COMMITTEE ALSO REVIEWS THE RETURN ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03604810
IRS990/TotalAssetsEOYAmt03729648
IRS990/TotalAssetsGrp/BOYAmt03604810
IRS990/TotalAssetsGrp/EOYAmt03729648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513669
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02463305
IRS990/TotalFunctionalExpensesGrp/TotalAmt02566014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01832396
IRS990/TotalLiabilitiesEOYAmt02169939
IRS990/TotalLiabilitiesGrp/BOYAmt01832396
IRS990/TotalLiabilitiesGrp/EOYAmt02169939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01772414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01559709
IRS990/TotalProgramServiceExpensesAmt02463305
IRS990/TotalProgramServiceRevenueAmt01810962
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01839473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02353259
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03604810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03729648
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0361400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 NE 147TH STREET
IRS990/USAddress/CityNm0SHORELINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098155
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.shorelinechristian.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE DEKOEKKOEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORELINE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0910598098
ReturnHeader/Filer/PhoneNum02063647777
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 NE 147TH STREET
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461677380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven A Finley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 Meridian E Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098354
ReturnHeader/PreparerPersonGrp/PhoneNum02539522992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven A Finley
ReturnHeader/ReturnTs02021-01-13T15:57:07-08:00
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
$3,729,648
Liabilities
$2,169,939
Net assets
$1,559,709
Revenue
$2,353,259
Expenses
$2,566,014
Net income
-$212,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.14$3.67$3.83$3.44$0.40
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.17$3.27$3.99$3.21$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$2.98$2.49$3.37$2.83$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.85$1.95$2.48$2.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.73$2.17$1.56$2.35$2.57$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.83$1.77$2.07$2.68$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.58$2.37$2.47$2.38$0.08
2017Summary only. Only limited summary data is available for this year.$2.97$0.68$2.29$3.02$2.12$0.90
2016Summary only. Only limited summary data is available for this year.$1.94$0.55$1.39$2.05$2.00$0.05
2015Summary only. Only limited summary data is available for this year.$1.86$0.52$1.34$2.37$2.05$0.33
2014Summary only. Only limited summary data is available for this year.$2.19$1.18$1.01$2.45$2.12$0.33
2013Summary only. Only limited summary data is available for this year.$1.94$1.26$0.68$2.20$2.06$0.14
2012Summary only. Only limited summary data is available for this year.$1.88$1.34$0.54$2.23$2.15$0.08
2011Summary only. Only limited summary data is available for this year.$1.75$1.28$0.46$2.13$2.07$0.05