Civic Intelligence

Shoreline Public Schools Foundation

EIN 91-1556631 • 501(c)3 • Shoreline, WA

Profile

The Foundation provides support for academic excellence and expanded learning opportunities for fourteen public schools with over 9,000 students. The Foundation promotes student learning through grants in three key areas i. Bridging the Achievment Gap ii. STEM Education Enrichment and Art and iii. Art, Music and Diversity Enrichment

18560 1st Ave NEShoreline, WA 98155

www.shorelinefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,169,591

Up $117,429 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,169,591

Up $117,429 (+11%) from 2022

Operations
Liabilities / Revenue19th percentileNet Margin82nd percentile

Revenue

Up

$354,599

Up $157,771 (+80%) from 2022

Expenses

Down

$237,170

Down $21,910 (-8.5%) from 2022

Net Income

Up

$117,429

Up $179,681 (+289%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $472,450Liabilities 2011: $02011Assets 2012: $548,621Liabilities 2012: $0Net Assets 2012: $548,6212012Assets 2013: $591,945Liabilities 2013: $880Net Assets 2013: $591,0652013Assets 2014: $681,989Liabilities 2014: $8,902Net Assets 2014: $673,0872014Assets 2015: $642,478Liabilities 2015: $807Net Assets 2015: $641,6712015Assets 2016: $613,852Liabilities 2016: $139Net Assets 2016: $613,7132016Assets 2017: $713,167Liabilities 2017: $138Net Assets 2017: $713,0292017Assets 2018: $786,538Liabilities 2018: $138Net Assets 2018: $786,4002018Assets 2019: $832,836Liabilities 2019: $0Net Assets 2019: $832,8362019Assets 2020: $827,259Liabilities 2020: $1,040Net Assets 2020: $826,2192020Assets 2021: $1,121,811Liabilities 2021: $7,397Net Assets 2021: $1,114,4142021Assets 2022: $1,052,162Liabilities 2022: $0Net Assets 2022: $1,052,1622022Assets 2023: $1,169,591Liabilities 2023: $0Net Assets 2023: $1,169,5912023

Highlighted filing

2023

Assets$1,169,591
Liabilities$0
Net Assets$1,169,591
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $156,979Expenses 2011: $130,518Net Income 2011: $26,4612011Expenses 2012: $124,0292012Expenses 2013: $138,2252013Revenue 2014: $258,578Expenses 2014: $176,556Net Income 2014: $82,0222014Revenue 2015: $207,443Expenses 2015: $238,859Net Income 2015: -$31,4162015Revenue 2016: $206,836Expenses 2016: $234,794Net Income 2016: -$27,9582016Revenue 2017: $295,006Expenses 2017: $195,690Net Income 2017: $99,3162017Revenue 2018: $309,450Expenses 2018: $236,079Net Income 2018: $73,3712018Revenue 2019: $280,631Expenses 2019: $234,195Net Income 2019: $46,4362019Revenue 2020: $239,817Expenses 2020: $246,434Net Income 2020: -$6,6172020Revenue 2021: $478,419Expenses 2021: $190,224Net Income 2021: $288,1952021Revenue 2022: $196,828Expenses 2022: $259,080Net Income 2022: -$62,2522022Revenue 2023: $354,599Expenses 2023: $237,170Net Income 2023: $117,4292023

Highlighted filing

2023

Revenue$354,599
Expenses$237,170
Net Income$117,429
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,169,591
Liabilities
$0
Net assets
$1,169,591
Revenue
$354,599
Expenses
$237,170
Net income
$117,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.35$0.24$0.12
2022Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.20$0.26$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.48$0.19$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.24$0.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.28$0.23$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.31$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.30$0.20$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.21$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.26$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.12
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.16$0.13$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$354,599
Mission and Program Overview

Mission

SPSF raises funds to support academic excellence and expanded learning opportunities for P - 12 students in Shoreline Public Schools. SPSF grants funds to support expanded learning opportunities in three key areas Bridging the Achievement Gap Science, Technology, Engineering and Math STEM and Arts, Music Diversity Enrichment

Shoreline Public Schools Foundation SPSF raises funds to support expanded teaching and learning opportunities for all students in the Shoreline Public Schools, Shoreline, WA

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$738,107$796,814▲ $58,707
Savings and Temporary Cash Investments$314,055$372,777▲ $58,722
Total Assets$1,052,162$1,169,591▲ $117,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,162$1,169,591▲ $117,429
Total Net Assets Fund Balance$1,052,162$1,169,591▲ $117,429
Total Liabilities and Net Assets / Fund Balance$1,052,162$1,169,591▲ $117,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,750$4,750
Equipment-$1,094$1,094
Investment Program Related Org$15,376--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michelle BrownPast President
Rebecca ArpinPresident
Saul ClifasefiVice President
Cindy PridemoreExecutive Director
Ann Hayes-BellTrustee
Juliet ScarpaTrustee
Keri HuseTrustee
Charlene CarlsonOffice Manager
Kristi TimssSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$288,020
Program Service Revenue
$0
Investment Income
$66,579
Other Revenue
$0
All Other Contributions
$288,020
Change in Net Assets
$117,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,281
Salaries, Compensation, and Employee Benefits$73,828
Other Expenses$28,061
Total Fundraising Expense$8,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,281--$135,281
Current Officers, Directors, Trustees, and Key Employees$35,998$23,999-$59,997
Payroll Taxes$8,299$5,532-$13,831
Fees for Service Investment Mgmnt Fees-$7,361-$7,361
Information Technology-$3,404$1,460$4,864
Fees for Services Accounting-$2,430-$2,430
Other Expenses$405$270$2,388$2,388
Occupancy-$2,296-$2,296
Office Expenses-$1,430$613$2,043
Insurance-$1,546-$1,546
All Other Expenses--$93$93
Total Functional Expenses$179,983$48,268$8,919$237,170
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shoreline Public SchoolsShoreline, WA-Support expansion of eductional opportunities$135,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12-C

“Officers and Trustees are required to complete a Conflict of Interest certification annually”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and unaudited financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Shoreline Public Schools Foundation
EIN
91-1556631
Phone
2063934107
Address
18560 1st Ave NE, Shoreline, WA 98155

Signing Officer

Name
Cindy Pridemore
Title
Executive Director
Phone
2063934107
Signed
2023-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Pridemore
Formed
1992
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Donald W Bell CPA
Address
18130 Midvale Ave N, Shoreline, WA 98133-4536
Preparer
Donald W Bell
Phone
2065462345
Raw XML AppendixShowing 400 of 413 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.

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IRS990ScheduleI/RecipientTable/RecipientEIN0916001644
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant requests for enhancing educational opportunities in the Shoreline, WA area are initially submitted to Shoreline Public Schools District for approval. Once approved the School District submits each proposal to the Foundation and its Trustees for their review and appoval. Upon approval the grant request is funded by payment to the School District. The School District monitors and maintains administration of each grant so funded.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and Trustees are required to complete a Conflict of Interest certification annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and unaudited financial statements are available upon request
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018560 1sr Ave NE
IRS990/USAddress/CityNm0Shoreline
IRS990/USAddress/StateAbbreviationCd0WA
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Pridemore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02063934107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoreline Public Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0911556631
ReturnHeader/Filer/PhoneNum02063934107
ReturnHeader/Filer/USAddress/AddressLine1Txt018560 1st Ave NE
ReturnHeader/Filer/USAddress/CityNm0Shoreline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911463208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald W Bell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018130 Midvale Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shoreline

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