Civic Intelligence

Shelton Educational Association

990EZ • Fiscal year 2019 • EIN 91-0988927

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 22, 2020

Organization Profile
794 8th AveOlympia, WA 98512

(360) 481-5549

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.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2019 filings • 501(c)5 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$72,141

Up $26,263 (+57%) from 2013

Net Assets

$72,141

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$63,289

Up $36,605 (+137%) from 2013

Expenses

Up

$45,691

Up $19,797 (+76%) from 2013

Net Income

Up

$17,598

Up $16,808 (+2128%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $46,772Liabilities 2011: $02011Assets 2012: $47,194Liabilities 2012: $02012Assets 2013: $45,878Liabilities 2013: $02013Assets 2019: $72,141Liabilities 2019: $0Net Assets 2019: $72,1412019Assets 2020: $66,849Liabilities 2020: $02020Assets 2021: $132,624Liabilities 2021: $02021Assets 2022: $181,947Liabilities 2022: $0Net Assets 2022: $181,9472022Assets 2023: $198,949Liabilities 2023: $0Net Assets 2023: $198,9492023Assets 2024: $216,730Liabilities 2024: $02024Assets 2025: $228,514Liabilities 2025: $0Net Assets 2025: $228,5142025

Highlighted filing

2019

Assets$72,141
Liabilities$0
Net Assets$72,141
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $26,761Expenses 2011: $29,900Net Income 2011: -$3,1392011Revenue 2012: $26,822Expenses 2012: $26,400Net Income 2012: $4222012Revenue 2013: $26,684Expenses 2013: $25,894Net Income 2013: $7902013Revenue 2019: $63,289Expenses 2019: $45,691Net Income 2019: $17,5982019Revenue 2020: $63,289Expenses 2020: $45,021Net Income 2020: $18,2682020Revenue 2021: $71,148Expenses 2021: $32,763Net Income 2021: $38,3852021Revenue 2022: $59,074Expenses 2022: $32,952Net Income 2022: $26,1222022Revenue 2023: $65,692Expenses 2023: $48,690Net Income 2023: $17,0022023Revenue 2024: $61,313Expenses 2024: $43,532Net Income 2024: $17,7812024Revenue 2025: $70,556Expenses 2025: $58,772Net Income 2025: $11,7842025

Highlighted filing

2019

Revenue$63,289
Expenses$45,691
Net Income$17,598
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$63,289
Mission and Program Overview

Mission

Teacher support

Program Services

DescriptionGrantsExpenses
Distributed grants to teachers and students$8,176-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney OdermanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shelton Education Association
EIN
91-0988927
Address
794 8th Ave, Olympia, WA 98512

Signing Officer

Name
Courtney Oderman
Title
Treasurer
Phone
3604815549
Signed
2020-01-22
Discuss with paid preparer
No

Preparer

Firm
Jack L Bartz Inc
Address
2337 Olympic Hwy N Ste 102, Shelton, WA 98584
Preparer
Jack Bartz
Phone
3604264321
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTeacher and sturdent grants 8,176Conference expense 2,740Teacher events 7,375Meeting expense 3,300”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Courtney Oderman
IRS990EZ/BooksInCareOfDetail/PhoneNum03604815549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0794 8th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olympia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072141
IRS990EZ/GrossReceiptsAmt063289
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Oderman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021591
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teacher support
IRS990EZ/PrintingPublicationsPostageAmt02907
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributed grants to teachers and students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045691
IRS990EZ/TotalRevenueAmt063289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063289
IRS990ScheduleA/Total509Grp/TotalAmt063289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTeacher and sturdent grants 8,176Conference expense 2,740Teacher events 7,375Meeting expense 3,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Oderman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03604815549
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelton Education Association
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0910988927
ReturnHeader/Filer/USAddress/AddressLine1Txt0794 8th Ave
ReturnHeader/Filer/USAddress/CityNm0Olympia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005AAD60A50F30AEAB2F72452571864133B6AC591
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005AAD60A50F30AEAB2F72452571864133B6AC591
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09101082020022duuc1n5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.214.52.85
ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
ReturnHeader/FilingSecurityInformation/IPTm019:36:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200517908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack L Bartz Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02337 Olympic Hwy N Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604264321
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bartz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-22T19:35:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,141
Liabilities
$0
Net assets
$72,141
Revenue
$63,289
Expenses
$45,691
Net income
$17,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.71$0.59$0.12
2024Summary only. Only limited summary data is available for this year.$2.17$0.00$0.61$0.44$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.66$0.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.59$0.33$0.26
2021Summary only. Only limited summary data is available for this year.$1.33$0.00$0.71$0.33$0.38
2020Summary only. Only limited summary data is available for this year.$0.67$0.00$0.63$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.46$0.18
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.27$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.27$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.27$0.30$0.03