Civic Intelligence

Shelton Educational Association

990EZ • Fiscal year 2021 • EIN 91-0988927

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 07, 2022

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

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

98%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$132,624

Flat from 2021

Net Assets

$132,624

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Flat

$71,148

Flat from 2021

Expenses

Flat

$32,763

Flat from 2021

Net Income

Flat

$38,385

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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: $0Net Assets 2021: $132,6242021Assets 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

2021

Assets$132,624
Liabilities$0
Net Assets$132,624
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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 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

2021

Revenue$71,148
Expenses$32,763
Net Income$38,385
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 7, 2022
Return Version
2020v4.1
Gross Receipts
$71,148
Mission and Program Overview

Mission

Teacher support

Educational support services

Program Services

DescriptionGrantsExpenses
Purchased supplies for low income students--
Compensation and Service Providers
Top Officer Pay46th 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
2022-06-07
Discuss with paid preparer
No

Preparer

Firm
TAXMAN of Shelton LLC
Address
1603 Olympic Hwy N Ste 101, Shelton, WA 98584
Preparer
Jack Bartz
Phone
3604264321
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Teacher grants Grantee Teachers and students Street 534 K St City, State, Zip Shelton, WA 98584Amount 7,415”

Description of other expenses Part I line 16

“Description AmountScholarships 1,000Treacher events 6,628Meeting expenses 1,238”

Raw XML Appendix113 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/BOYAmt094239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132624
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07415
IRS990EZ/GrossReceiptsAmt071148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071148
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132624
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/OtherExpensesTotalAmt08866
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational support services
IRS990EZ/PrintingPublicationsPostageAmt0609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased supplies for low income students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015873
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032763
IRS990EZ/TotalRevenueAmt071148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129140
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063289
IRS990ScheduleA/Total509Grp/TotalAmt0129140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Teacher grants Grantee Teachers and students Street 534 K St City, State, Zip Shelton, WA 98584Amount 7,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountScholarships 1,000Treacher events 6,628Meeting expenses 1,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Oderman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03604815549
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
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/PreparerFirmGrp/PreparerFirmEIN0873940242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXMAN of Shelton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01603 Olympic Hwy N Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604264321
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack Bartz
ReturnHeader/ReturnTs02022-06-07T11:21:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Courtney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Oderman
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,624
Liabilities
$0
Net assets
$132,624
Revenue
$71,148
Expenses
$32,763
Net income
$38,385
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
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.71$0.33$0.38
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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