Civic Intelligence

Shoreline Public Schools Foundation

990 • Fiscal year 2013 • EIN 91-1556631

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 12, 2013

18560 1st Ave NE98155
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$591,945
Liabilities$880
Net Assets$591,065

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$138,225
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 12, 2013
Return Version
2012v2.2
Gross Receipts
$194,843
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

Major Activities

Activity 2
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
Activity 3
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.
Filing and Contact Details

Filer

EIN
91-1556631
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014174
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108049
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08049
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078978
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2039737
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0118715
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078978
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2039737
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0118715
IRS990ScheduleG/EventsInformation/NameOfEvent10Commun bfast/lunch
IRS990ScheduleG/EventsInformation/NameOfEvent20Phonathon
IRS990ScheduleG/EventsInformation/NetIncomeSummary0104541
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104929
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201196
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06125
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0WA
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0To provide funds not otherwise available to fund capital needs, classroom projects, summer school programs and other underfunded Shoreline School District initiatives
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0II
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference01h
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1018560 1st Ave NE
IRS990ScheduleI/RecipientTable/AddressUS/City0Shoreline
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode098155
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0101698
IRS990ScheduleI/RecipientTable/IRCSection0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Assist with capital budgets
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Shoreline Public Schools
IRS990ScheduleI/RecordsMaintained0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits