Civic Intelligence

Silver Beach Education Association

990EZ • Fiscal year 2011 • EIN 91-1115252

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 05, 2011

4101 Academy Street98226-4499
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$19,027

No earlier filing loaded for comparison.

Net Assets

$19,027

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$9,596

No earlier filing loaded for comparison.

Expenses

$17,216

No earlier filing loaded for comparison.

Net Income

-$7,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $19,027Liabilities 2011: $0Net Assets 2011: $19,0272011Assets 2012: $20,092Liabilities 2012: $02012Assets 2013: $28,921Liabilities 2013: $0Net Assets 2013: $28,9212013Assets 2014: $30,009Liabilities 2014: $0Net Assets 2014: $30,0092014Assets 2015: $38,171Liabilities 2015: $0Net Assets 2015: $38,1712015Assets 2016: $75,795Liabilities 2016: $0Net Assets 2016: $75,7952016Assets 2017: $89,515Liabilities 2017: $0Net Assets 2017: $89,5152017Assets 2018: $73,255Net Assets 2018: $73,2552018Assets 2019: $68,511Net Assets 2019: $68,5112019Assets 2020: $61,976Net Assets 2020: $61,9762020Assets 2021: $51,279Net Assets 2021: $51,2792021Assets 2024: $44,713Liabilities 2024: $0Net Assets 2024: $44,7132024Assets 2025: $49,023Liabilities 2025: $0Net Assets 2025: $49,0232025

Highlighted filing

2011

Assets$19,027
Liabilities$0
Net Assets$19,027

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $9,596Expenses 2011: $17,216Net Income 2011: -$7,6202011Revenue 2012: $29,209Expenses 2012: $28,144Net Income 2012: $1,0652012Revenue 2013: $50,958Expenses 2013: $42,129Net Income 2013: $8,8292013Revenue 2014: $56,732Expenses 2014: $55,644Net Income 2014: $1,0882014Revenue 2015: $73,734Expenses 2015: $65,572Net Income 2015: $8,1622015Revenue 2016: $92,861Expenses 2016: $55,237Net Income 2016: $37,6242016Revenue 2017: $91,742Expenses 2017: $78,022Net Income 2017: $13,7202017Revenue 2018: $60,643Expenses 2018: $64,518Net Income 2018: -$3,8752018Revenue 2019: $45,189Expenses 2019: $49,933Net Income 2019: -$4,7442019Revenue 2020: $43,292Expenses 2020: $50,404Net Income 2020: -$7,1122020Revenue 2021: $3,792Expenses 2021: $14,489Net Income 2021: -$10,6972021Revenue 2024: $33,725Expenses 2024: $49,966Net Income 2024: -$16,2412024Revenue 2025: $41,240Expenses 2025: $36,890Net Income 2025: $4,3502025

Highlighted filing

2011

Revenue$9,596
Expenses$17,216
Net Income-$7,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 5, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To promote education and welfare of children.

Filing and Contact Details

Filer

EIN
91-1115252
Raw XML Appendix202 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
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IRS990EZ/ExcessOrDeficitForYear0-7620
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA HEGEBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEGAN WATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATION AND WELFARE OF CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ENRICHMENT PROGRAMS IN ART, MATHMATICS, SCIENCE, READING, PHYSICAL EDUCATION, AND MUSIC. ALSO, PROVIDE EDUCATION IN FOREIGN LANGUAGES, ASSEMBLIES, AND FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015887
IRS990EZ/ProgramServiceRevenue03535
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041419
IRS990EZ/SpecialEventsNetIncomeLoss05998
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104101 ACADEMY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098226
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOSH MCCUDDEN CO SILVER BEACH EDUCATION ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606766443
IRS990EZ/TotalAssets/BOY026647
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IRS990EZ/TotalExpenses017216
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IRS990EZ/TotalRevenue09596
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06422
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total08827
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
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IRS990ScheduleG/EventsInformation/NameOfEvent20SWEETS AND TREATS
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IRS990ScheduleO/GeneralExplanation/Explanation063..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ART/DRAMA/MUSIC ENRICHMENT. AMOUNT: 3,944. DESCRIPTION: ASSEMBLIES. AMOUNT: 821. DESCRIPTION: BOOKS/LIBRARY. AMOUNT: 1,031. DESCRIPTION: NEWSLETTERS. AMOUNT: 278. DESCRIPTION: READING EXPLORATION. AMOUNT: 186. DESCRIPTION: SCIENCE ENRICHMENT. AMOUNT: 2,175. DESCRIPTION: TEACHER STIPENDS. AMOUNT: 2,880. DESCRIPTION: MSP SNACKS. AMOUNT: 226. DESCRIPTION: DISCRETIONARY. AMOUNT: 261. DESCRIPTION: GIFTS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 496. DESCRIPTION: CAFETERIA. AMOUNT: 190. DESCRIPTION: PRINTING & COPYING. AMOUNT: 72. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 250. DESCRIPTION: 5TH GRADE MEMORY BOOK. AMOUNT: 611. DESCRIPTION: MT. SCHOOL TRANSPORTATION. AMOUNT: 1,239. DESCRIPTION: MATH OLYMPIAD. AMOUNT: 400. DESCRIPTION: 1ST AND 2ND GRADE MUSICAL KITS. AMOUNT: 200. DESCRIPTION: 5TH GRADE PARTY. AMOUNT: 646. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 147. DESCRIPTION: SCHOOL FOLDERS. AMOUNT: 663. DESCRIPTION: POSTAGE. AMOUNT: 25. DESCRIPTION: SOFTWARE. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 17,216.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911115252
ReturnHeader/Filer/Name/BusinessNameLine10SILVER BEACH EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone03606766443
ReturnHeader/Filer/USAddress/AddressLine104101 ACADEMY STREET
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0982264499
ReturnHeader/Officer/DateSigned02011-12-05
ReturnHeader/Officer/Name0JOSH MCCUDDEN
ReturnHeader/Officer/Phone03606766443
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-05T16:45:27-06:00

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