Civic Intelligence

Shelton Educational Association

990EZ • Fiscal year 2025 • EIN 91-0988927

Aug 01, 2024 to Jul 31, 2025 • Filed on Aug 12, 2025

50 E Paisley WayShelton, WA 98584

(360) 490-2220

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.00x

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

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2025 filings • 501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • 501(c)5 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$228,514

Up $11,784 (+5.4%) from 2024

Net Assets

$228,514

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$70,556

Up $9,243 (+15%) from 2024

Expenses

Up

$58,772

Up $15,240 (+35%) from 2024

Net Income

Down

$11,784

Down $5,997 (-34%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$228,514
Liabilities$0
Net Assets$228,514

Operations Trend

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

2025

Revenue$70,556
Expenses$58,772
Net Income$11,784
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$70,556
Mission and Program Overview

Mission

Teacher support

Educational support services

Program Services

DescriptionGrantsExpenses
New teacher support packages-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DeyetteTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shelton Education Association
EIN
91-0988927
In Care Of
% Jennifer Deyette
Phone
3604902220
Address
50 E Paisley Way, Shelton, WA 98584

Signing Officer

Name
Jennifer Deyette Treasurer
Title
Treasurer
Phone
3604902220
Signed
2025-08-12
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 3,032

Description of other expenses Part I line 16

Description AmountGovernance 9,067Teacher events 12,584Bank fees 30Sec of State 20Supplies 399Intrenet 1,698

Raw XML Appendix125 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/PersonNm0Jennifer Deyette
IRS990EZ/BooksInCareOfDetail/PhoneNum03604902220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 E Paisley Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shelton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228514
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03032
IRS990EZ/GrossReceiptsAmt070556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070556
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228514
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228514
IRS990EZ/OccupancyRentUtltsAndMaintAmt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Deyette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023798
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational support services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New teacher support packages
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058772
IRS990EZ/TotalRevenueAmt070556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0316514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059879
IRS990ScheduleA/Total509Grp/TotalAmt0316514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Teacher grants Grantee Teachers and students Street 534 K St City, State, Zip Shelton, WA 98584Amount 3,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGovernance 9,067Teacher events 12,584Bank fees 30Sec of State 20Supplies 399Intrenet 1,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DEYETTE TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03604902220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shelton Education Association
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0910988927
ReturnHeader/Filer/InCareOfNm0% Jennifer Deyette
ReturnHeader/Filer/PhoneNum03604902220
ReturnHeader/Filer/USAddress/AddressLine1Txt050 E Paisley Way
ReturnHeader/Filer/USAddress/CityNm0Shelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK BARTZ
ReturnHeader/ReturnTs02025-08-22T17:55:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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