Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1556631
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$681,989
Up $90,044 (+15%) from 2013
Net Assets
Up$673,087
Up $82,022 (+14%) from 2013
Liabilities
Up$8,902
Up $8,022 (+912%) from 2013
Revenue
$258,578
No earlier filing loaded for comparison.
Expenses
Up$176,556
Up $38,331 (+28%) from 2013
Net Income
$82,022
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
Supporting educational programs, learning and teaching opportunities for schools, teachers and students in the Shoreline School District, Shoreline, WA
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $517,217 | $588,209 | ▲ $70,992 |
| Cash and Non-Interest-Bearing Accounts | $52,452 | $56,508 | ▲ $4,056 |
| Savings and Temporary Cash Investments | $19,386 | $19,406 | ▲ $20 |
| Prepaid Expenses and Deferred Charges | - | $16,000 | - |
| Land, Buildings, and Equipment, Net | $2,890 | $1,866 | ▼ $1,024 |
| Total Assets | $591,945 | $681,989 | ▲ $90,044 |
| Liabilities | |||
| Deferred Revenue | - | $6,000 | - |
| Accounts Payable and Accrued Expenses | $880 | $2,902 | ▲ $2,022 |
| Total Liabilities | $880 | $8,902 | ▲ $8,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $591,065 | $673,087 | ▲ $82,022 |
| Total Net Assets Fund Balance | $591,065 | $673,087 | ▲ $82,022 |
| Total Liabilities and Net Assets / Fund Balance | $591,945 | $681,989 | ▲ $90,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $9,419 | - | - |
| Equipment | $1,866 | $17,422 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Pridemore | Development Director | PT | $20,000 | $20,000 |
| Charlene Carlson | Office Manager | PT | $17,656 | $17,656 |
| Name | Title |
|---|---|
| Jill Brady | Co-President |
| Ken Altena | Co-President |
| Barb Swan | Trustee |
| Laura Taylor | Trustee |
| Lisa Muzzy | Trustee |
| Maren Norton | Trustee |
| Mary Stephenson | Trustee |
| Shelley Brodersen | Trustee |
| Victoria Brady | Trustee |
| Wes Brandon | Trustee |
| Nancy Wickstrom | Secretary |
| Peter Hughes | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $110,942 |
| Salaries, Compensation, and Employee Benefits | $40,743 |
| Other Expenses | $24,871 |
| Total Fundraising Expense | $5,236 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $110,942 | - | - | $110,942 |
| Current Officers, Directors, Trustees, and Key Employees | $28,828 | $8,828 | - | $37,656 |
| Fees for Service Investment Mgmnt Fees | - | $5,469 | - | $5,469 |
| Fees for Services Accounting | - | $3,770 | - | $3,770 |
| Payroll Taxes | $2,363 | $724 | - | $3,087 |
| Other Expenses | $1,819 | $2,813 | $5,236 | $2,813 |
| Depreciation Depletion | $1,059 | $1,059 | - | $2,118 |
| Insurance | - | $1,496 | - | $1,496 |
| All Other Expenses | $49 | $61 | - | $110 |
| Total Functional Expenses | $147,100 | $24,220 | $5,236 | $176,556 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $184,735 |
| Expenses per Audited Statements | $176,556 |
| Total Expenses per Form 990 | $176,556 |
| Expenses Not Reported on Form 990 | $8,179 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,418 |
| Fundraising Direct Expenses | $7,937 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $94,862 | $94,862 | - | $94,862 |
| Event 2 | $39,556 | $39,556 | - | $39,556 |
| Total Events | $134,418 | $134,418 | $7,937 | $126,481 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Not applicable”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting educational programs, learning and teaching opportunities for schools, teachers and students in the Shoreline School District, Shoreline, WA |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 55544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Peter Hughes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063684107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 18560 1st Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Shoreline |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98155 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37656 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110942 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76553 |
| IRS990/CYOtherExpensesAmt | 0 | 24871 |
| IRS990/CYOtherRevenueAmt | 0 | 126481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40743 |
| IRS990/CYTotalExpensesAmt | 0 | 176556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1059 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2118 |
| IRS990/Desc | 0 | Summer School serves all grades, focusing on students seeking extra help in areas of need, credit recovery, SAT preparation, advanced course work or needing academic interventions by providing summer school tuition and funding of certified staff and support. Participation included 344 high school students and 204 K-6 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 8179 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 33148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5469 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Victoria Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wes Brandon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shelley Brodersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lisa Muzzy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lisa Muzzy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Maren Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barb Swan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Stephenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ken Altena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jill Brady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peter Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nancy Wickstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Charlene Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Cindy Pridemore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 17656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 20000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Development Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7937 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 134418 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 110942 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 110942 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266515 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1496 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76553 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 517217 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 588209 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19288 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 591065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673087 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126481 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Website development |
| IRS990/OtherExpensesGrp/Desc | 1 | Community relations |
| IRS990/OtherExpensesGrp/Desc | 2 | Mailing costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16000 |
| IRS990/PrincipalOfficerNm | 0 | Ken Altena Treasurer |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Classroom grants fund curricula and school projects to enhance educational opportunities for K-12 students in the School Public School District. Examples include literary programs that encourage and motivate readers in primary libraries, funding for Read 180 books and diversity books for secondary libraries. Other grants fund elementary field trips to explore the impact of water and life in their communities, a telescope to expand students universe, and make history come to life with hands-on workshops to bring the past into our present. Secondary students created interactive science notebooks, similated earthquakes with shake tables, attended Shakespeare performances, visited colleges, and held a diversity festival. While these are just a few, grants vary in mission and scope. Grants bring an enhanced learning experience to the students of Shoreline Public Schools. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81480 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 61452 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 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. Theses grants are used for such things as student programs, assemblies, educational supplies or equipment, speakers, and staff training. Additionally, during the 2013-2014 school year, we gave each elementary school 400, each middle school 900, and each high school 1,700 to assist students in need with emergency school supplies, class fees, health checks, instrument rentals and camp registration. We also provided funding to give every 4th, 5th and 6th grade student in the district access to the internationally recognized IXL Math program that helps students practice math through games and skills exercises. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32472 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 24490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101698 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45787 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17625 |
| IRS990/PYOtherRevenueAmt | 0 | 104541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18902 |
| IRS990/PYTotalExpensesAmt | 0 | 138225 |
| IRS990/PYTotalRevenueAmt | 0 | 180669 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82022 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 828490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 76553 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 154756 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 828490 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 828490 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 983246 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 8179 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8179 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1866 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17422 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 19288 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8179 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 176556 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 578790 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 9419 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Mutual funds |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Money market savings |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8179 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 258578 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1866 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 588209 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 176556 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 258578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 266757 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 184735 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Cmmty Brkfast/Lunch |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Phonathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 126481 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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