Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-1556631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$591,945
Up $43,324 (+7.9%) from 2012
Net Assets
Up$591,065
Up $42,444 (+7.7%) from 2012
Liabilities
Up$880
Up $880 from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$138,225
Up $14,196 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 880 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Classroom grants fund curricula and school projects to enhance educational opportunities for K-12 students in the School District. Examples include literary programs that encourage readers, funding for Lexile books in elementary libraries, non-fiction books and research resources in secondary libraries. Other grants fund field trips, that encourages elementary students to consider careers in science and medicine, secondary students visiting the UW Math and Bio Expo, and English Language Learners visiting community colleges. Classroom grants include school-wide art projects, creative dance and performing arts, exercise equipment for special needs children, Writers-in-the-Schools, visiting Shakespeare performances, and providing digital equipment to a high school photography club. While grants vary in mission and scope, they all bring an enhanced learning experience to the students of Shoreline Public Schools |
| IRS990/Activity2/Expense | 0 | 59175 |
| IRS990/Activity2/Grants | 0 | 52116 |
| IRS990/Activity3/Description | 0 | Building school-wide grants seek to support K-12 instruction by funding curricula and programs that help meet the educational needs of students in our district. Funding is determined by the population at each site and may be used for such things as student programs, assemblies, educational supplies or equipment, speakers, and staff training. In addition, during the 2012-2013 school year, we gave each elementary school 400, each middle school 900, and each high school 1700 to assist students in need with emergency school supplies, class fees and individual class field trips. We also provided funding to give every fourth-grader in the district access to the internationally recognized IXL Math program that helps students practice math through games and skills exercises. |
| IRS990/Activity3/Expense | 0 | 25641 |
| IRS990/Activity3/Grants | 0 | 22582 |
| IRS990/ActivityOrMissionDescription | 0 | Supporting educational programs, learning and teaching opportunities for schools, teachers and students in the Shoreline School District, Shoreline, WA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 18560 1sr Ave NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Shoreline |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98155 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 30341 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 52452 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8665 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8665 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 17330 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30341 |
| IRS990/ContributionsGrantsPriorYear | 0 | 92269 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1890 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1891 |
| IRS990/DepreciationDepletion/Total | 0 | 3781 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Summer School serves all grades, focusing on students seeking credit recovery, extra help in areas of need or advanced course work or students needing academic intervention by providing summer school tuition and funding of certified staff and support. Participation included 297 high school students and 250 K-8 students. Program outcomes are measured by number of students served percentage of growth in math and reading based on pre- and post-course assessments percentage of courses completed number of accelerated versus recovery classes and course feedback from students and teachers. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 30657 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3430 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3430 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4595 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4595 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 021.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Heidi Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jill Brady |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Wes Brandon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lia Chiarelli |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Maren Norton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barb Swan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Stephenson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Nancy Wickstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Cindy Pridemore |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barbara Adams |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ken Altena |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Charlene Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Gigi Gilman |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Peter Hughes |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 16646 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Past President |
| IRS990/Form990PartVIISectionA/Title | 9 | Co-president |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Office Manager |
| IRS990/Form990PartVIISectionA/Title | 12 | Co-president |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 14174 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 27000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 101698 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 96060 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 101698 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 101698 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 118715 |
| IRS990/GrossReceipts | 0 | 194843 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 943 |
| IRS990/Insurance/Total | 0 | 943 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45787 |
| IRS990/InvestmentIncomePriorYear | 0 | 9578 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45787 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 446215 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 517217 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15304 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18194 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6671 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2890 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide funding for enrichment and innovative teaching beyond the basic curriculum in all K-12 Shoreline schools. Due to decreased public funding, we are now helping to fund many basic educational needs. SPSF supports the Shoreline Public Schools in three primary areas - Summer School, Classroom Grants, and Building school-wide Grants. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ken Altena Treasurer |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 548621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 591065 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 104541 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 8647 |
| IRS990/OtherExpensesCurrentYear | 0 | 17625 |
| IRS990/OtherExpenses/Description | 0 | Website development |
| IRS990/OtherExpenses/Description | 1 | Other expenses |
| IRS990/OtherExpenses/Description | 2 | Mailing costs |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 49 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1923 |
| IRS990/OtherExpenses/ProgramServices | 1 | 510 |
| IRS990/OtherExpenses/Total | 0 | 1693 |
| IRS990/OtherExpenses/Total | 1 | 1972 |
| IRS990/OtherExpenses/Total | 2 | 1021 |
| IRS990/OtherExpenses/Total | 3 | 190 |
| IRS990/OtherRevenueCurrentYear | 0 | 104541 |
| IRS990/OtherRevenuePriorYear | 0 | 98353 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 786 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 786 |
| IRS990/PayrollTaxes/Total | 0 | 1572 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42444 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | 42444 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 76171 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 18902 |
| IRS990/SalariesEtcPriorYear | 0 | 19322 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 95735 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 149056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 203783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 143997 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 141692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 145304 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 783832 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 45787 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9578 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12982 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10488 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 88691 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93810 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 783832 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 149056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 203783 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 143997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 141692 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 145304 |
| IRS990ScheduleA/Total170/Total | 0 | 783832 |
| IRS990ScheduleA/TotalSupport | 0 | 872523 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6968 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6968 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2890 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15304 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 18194 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6968 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 138225 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 507255 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 9962 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | Mutual funds |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | Bank insured deposit fund |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 2 | Cash sweep account |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 3 | Equities |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 4 | Corporate bonds |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 5 | Other bonds |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 6 | Money market savings |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 2 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 3 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 4 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 5 | F |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 6 | F |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6968 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 180669 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 138225 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2890 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 517217 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 180669 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 145193 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 187637 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14174 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8049 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8049 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 78978 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 39737 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 118715 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 78978 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 39737 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 118715 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Commun bfast/lunch |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Phonathon |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 104541 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4929 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1196 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6125 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/LicensedStates | 0 | WA |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | To provide funds not otherwise available to fund capital needs, classroom projects, summer school programs and other underfunded Shoreline School District initiatives |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | II |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | 1h |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 18560 1st Ave NE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Shoreline |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 98155 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 101698 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Assist with capital budgets |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Shoreline Public Schools |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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