Silver Beach Education Association

990EZ • Fiscal year 2019 • EIN 91-1115252

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profile www.silverbeach.org

4101 Academy StreetBellingham, WA 98226

(360) 671-7289

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$68,511

Down $4,744 (-6.5%) from 2018

Net Assets

Down

$68,511

Down $4,744 (-6.5%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$45,189

Down $15,454 (-25%) from 2018

Expenses

Down

$49,933

Down $14,585 (-23%) from 2018

Net Income

Down

-$4,744

Down $869 (-22%) from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2019

Assets$68,511

Liabilities-

Net Assets$68,511

Open 2019 Filing

Operations Trend

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

Highlighted filing

2019

Revenue$45,189

Expenses$49,933

Net Income-$4,744

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 15, 2019
Return Version: 2018v3.1
Gross Receipts: $64,995

Mission and Program Overview

Mission

To promote education and welfare of children.

The Silver Beach Education Association's mission is to promote quality education at Silver Beach Elementary School... and throughout the Bellingham School District through cooperation among parents, teachers, students, other parent-teacher organizations, and the general public.

Program Services

Description	Grants	Expenses
To provide enrichment programs in art,math,science,reading,PE and music and support for classroom teachers in these areas. Also to provide education with assemblies and field trips. This support is for approximately 500 Elementary School students.	$0	$49,933

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ken Putney	President	PT	$0	-	-
Susan Miner	Treasurer	PT	$0	-	-
Karen Fuller	Vice President	PT	$0	-	-
Leanne Slesinger	Secretary	PT	$0	-	-
Laura Cabrera	Volunteer Coordinator	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Jogathon	$37,080	$0	$1,065	$-1,065
Book Fairs	$9,141	$0	$5,547	$-5,547
Total Events	$54,842	$0	$16,395	$-16,395

Filing and Contact Details

Filer

Filer Name: Silver Beach Education Association
EIN: 91-1115252
In Care Of: % Kenneth Putney
Phone: 3606717289
Address: 4101 Academy Street, Bellingham, WA 98226

Signing Officer

Name: Kenneth Putney
Title: Treasurer
Phone: 3606717289
Signed: 2019-11-15
Discuss with paid preparer: No

Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| 5th Grade Graduation/Activities Total, $910.91| Accelerated Reading Program Total, $2553.00| Art Enrichment/AAEP Total, $3044.53| Auction Projects (Entry Terrace) Total, $4541.25| Bank Charges/Misc Charges /NSF/Stamp/Checks Total, $71.00| Bike/Walk to School Total, $23.46| Cafeteria Total, $396.00| Classroom Magazines Total, $2603.60| Common Threads Total, $3500.00| Discretionary Fund Total, $816.16| Family Support Network Scholarsh Total, $1022.50| Insurance Total, $554.00| IXL Math (2nd-5th grades) Total, $2360.00| Library Total, $2627.21| New Family Orientation Total, $147.97| PE Equipment Total, $1711.16| Performing Arts Total, $73.81| Playground Equipment Total, $1695.77| Program Service - Field Trips Total, $3619.09| Program Service - Math Club - Grade 4 & 5 Total, $683.44| Program Service - Student Directories Total, $644.34| PTO Website Total, $249.99| Raz-Kids (12 licenses) Total, $1412.40| Science Enrichment (Sci Fair) Total, $281.07| Science Van Total, $2575.00| Snacks Total, $717.85| Staff Appreciation Total, $379.92| Staff Lunches Total, $157.77| Stipends ($250FT/$125PT) Total, $6975.00| Teacher Kindles Total, $2441.00| Yeti Books (4th/5th) Total, $786.88| WatchDOGS Program Supplies and shirts, $357.00|”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Expenses:, Amount:\| 5th Grade Graduation/Activities Total, $910.91\| Accelerated Reading Program Total, $2553.00\| Art Enrichment/AAEP Total, $3044.53\| Auction Projects (Entry Terrace) Total, $4541.25\| Bank Charges/Misc Charges /NSF/Stamp/Checks Total, $71.00\| Bike/Walk to School Total, $23.46\| Cafeteria Total, $396.00\| Classroom Magazines Total, $2603.60\| Common Threads Total, $3500.00\| Discretionary Fund Total, $816.16\| Family Support Network Scholarsh Total, $1022.50\| Insurance Total, $554.00\| IXL Math (2nd-5th grades) Total, $2360.00\| Library Total, $2627.21\| New Family Orientation Total, $147.97\| PE Equipment Total, $1711.16\| Performing Arts Total, $73.81\| Playground Equipment Total, $1695.77\| Program Service - Field Trips Total, $3619.09\| Program Service - Math Club - Grade 4 & 5 Total, $683.44\| Program Service - Student Directories Total, $644.34\| PTO Website Total, $249.99\| Raz-Kids (12 licenses) Total, $1412.40\| Science Enrichment (Sci Fair) Total, $281.07\| Science Van Total, $2575.00\| Snacks Total, $717.85\| Staff Appreciation Total, $379.92\| Staff Lunches Total, $157.77\| Stipends ($250FT/$125PT) Total, $6975.00\| Teacher Kindles Total, $2441.00\| Yeti Books (4th/5th) Total, $786.88\| WatchDOGS Program Supplies and shirts, $357.00\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
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ReturnHeader/Filer/EIN	0	911115252
ReturnHeader/Filer/InCareOfNm	0	% Kenneth Putney
ReturnHeader/Filer/PhoneNum	0	3606717289
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
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ReturnHeader/ReturnTs	0	2019-11-15T16:21:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

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: $68,511
Liabilities: -
Net assets: $68,511
Revenue: $45,189
Expenses: $49,933
Net income: -$4,744

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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