Civic Intelligence

Silver Beach Education Association

990EZ • Fiscal year 2013 • EIN 91-1115252

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileSILVERBEACHELEMENTARYPTO.DIGITALPTO.COM
4101 Academy Street98226-4499
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,921

Up $8,829 (+44%) from 2012

Net Assets

$28,921

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$50,958

Up $21,749 (+74%) from 2012

Expenses

Up

$42,129

Up $13,985 (+50%) from 2012

Net Income

Up

$8,829

Up $7,764 (+729%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$28,921
Liabilities$0
Net Assets$28,921
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$50,958
Expenses$42,129
Net Income$8,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote education and welfare of children.

Filing and Contact Details

Filer

EIN
91-1115252
Raw XML Appendix173 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN MATHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSH MCCUDDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042129
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/ProgramServiceExpenses042129
IRS990EZ/ProgramServiceRevenue027188
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024773
IRS990EZ/SpecialEventsNetIncomeLoss023707
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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/BusinessNameLine10KIRA BRAVO CO SILVER BEACH EDUCATION ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606852223
IRS990EZ/TotalAssets/BOY020092
IRS990EZ/TotalAssets/EOY028921
IRS990EZ/TotalExpenses042129
IRS990EZ/TotalProgramServiceExpenses042129
IRS990EZ/TotalRevenue050958
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0205
IRS990ScheduleA/GrossInvestmentIncome509/Total0532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048480
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0205
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IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090242706
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 63..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ART/DRAMA/MUSIC ENRICHMENT. AMOUNT: 3,427. DESCRIPTION: ASSEMBLIES. AMOUNT: 450. DESCRIPTION: BOOKS/LIBRARY. AMOUNT: 1,487. DESCRIPTION: NEWSLETTERS. AMOUNT: 202. DESCRIPTION: READING EXPLORATION. AMOUNT: 303. DESCRIPTION: SCIENCE ENRICHMENT. AMOUNT: 2,458. DESCRIPTION: TEACHER STIPENDS. AMOUNT: 2,377. DESCRIPTION: MSP SNACKS. AMOUNT: 198. DESCRIPTION: DISCRETIONARY. AMOUNT: 1,664. DESCRIPTION: GIFTS. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 496. DESCRIPTION: CAFETERIA. AMOUNT: 107. DESCRIPTION: PRINTING & COPYING. AMOUNT: 28. DESCRIPTION: 5TH GRADE MEMORY BOOK. AMOUNT: 500. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 183. DESCRIPTION: POSTAGE. AMOUNT: 24. DESCRIPTION: MATH OLYMPIAD. AMOUNT: 1,517. DESCRIPTION: 5TH GRADE PARTY. AMOUNT: 359. DESCRIPTION: SOFTWARE. AMOUNT: 162. DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: FAMILY EVENT. AMOUNT: 1,544. DESCRIPTION: PLAYGROUND EQUIPMENT. AMOUNT: 478. DESCRIPTION: SCHOOL DANCE. AMOUNT: 1,367. DESCRIPTION: WATCHDOGS. AMOUNT: 319. DESCRIPTION: STUDENT DIRECTORIES. AMOUNT: 343. DESCRIPTION: STUDENT RECOGNITION. AMOUNT: 203. DESCRIPTION: PORTFOLIO BINDERS. AMOUNT: 36. DESCRIPTION: PERFORMING ARTS. AMOUNT: 918. DESCRIPTION: RAZ-KIDS. AMOUNT: 863. DESCRIPTION: IXL-MATH. AMOUNT: 1,250. DESCRIPTION: AFTER SCHOOL ENRICHMENT PROGRAMS. AMOUNT: 18,273. DESCRIPTION: SCHOOL FOLDERS. AMOUNT: 477. TOTAL TO FORM 990-EZ, LINE 16: 42,129.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-15
ReturnHeader/Officer/Name0KIRA BRAVO
ReturnHeader/Officer/Phone03606766443
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T13:59:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,921
Liabilities
$0
Net assets
$28,921
Revenue
$50,958
Expenses
$42,129
Net income
$8,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$41.2$36.9$4.35
2024Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$33.7$50.0$16.2
2021Detailed filing. Detailed filing data is available for this year.$51.3$51.3$3.79$14.5$10.7
2020Detailed filing. Detailed filing data is available for this year.$62.0$62.0$43.3$50.4$7.11
2019Detailed filing. Detailed filing data is available for this year.$68.5$68.5$45.2$49.9$4.74
2018Detailed filing. Detailed filing data is available for this year.$73.3$73.3$60.6$64.5$3.88
2017Detailed filing. Detailed filing data is available for this year.$89.5$0.00$89.5$91.7$78.0$13.7
2016Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$92.9$55.2$37.6
2015Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$73.7$65.6$8.16
2014Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$56.7$55.6$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$51.0$42.1$8.83
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$29.2$28.1$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$9.60$17.2$7.62