Civic Intelligence

Shoreline Public Schools Foundation

990 • Fiscal year 2018 • EIN 91-1556631

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization Profilewww.shorelinefoundation.org
18560 1st Ave NEShoreline, WA 98155

(206) 393-4107

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$31,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$786,538

Up $73,371 (+10%) from 2017

Net Assets

Up

$786,400

Up $73,371 (+10%) from 2017

Liabilities

Flat

$138

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$309,450

Up $14,444 (+4.9%) from 2017

Expenses

Up

$236,079

Up $40,389 (+21%) from 2017

Net Income

Down

$73,371

Down $25,945 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$786,538
Liabilities$138
Net Assets$786,400
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

2018

Revenue$309,450
Expenses$236,079
Net Income$73,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$318,652
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 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$631,100$656,289▲ $25,189
Cash and Non-Interest-Bearing Accounts$79,350$94,365▲ $15,015
Savings and Temporary Cash Investments$58$32,747▲ $32,689
Land, Buildings, and Equipment, Net$2,659$3,137▲ $478
Total Assets$713,167$786,538▲ $73,371
Liabilities
Accounts Payable and Accrued Expenses$138$138→ $0
Total Liabilities$138$138→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$713,029$753,734▲ $40,705
Temporarily Rstr Net Assets-$32,666-
Total Net Assets Fund Balance$713,029$786,400▲ $73,371
Total Liabilities and Net Assets / Fund Balance$713,167$786,538▲ $73,371

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,019--
Equipment$3,137$2,707-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy PridemoreExecutive DirectorPT$31,500$31,500
Charlene CarlsonOffice ManagerPT$22,680$22,680

Board Members and Trustees

NameTitle
Michelle BrownCo-President
Molly KostenCo-President
Maren NortonPast President
Silje SodalVice President
Deci EvansTrustee
Jennifer CombsTrustee
Jim GreenfieldTrustee
Ken AltenaTrustee
Kris McReaTrustee
Sunshine McArthurTrustee
Thomi KarimbakasTrustee
Jenni GallagherSecretary
Peter HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,684
Program Service Revenue
$0
Investment Income
$31,854
Other Revenue
$182,912
All Other Contributions
$94,684
Change in Net Assets
$73,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,939
Revenue Not Reported on Financial Statements
$6,511
Revenue Not Reported on Form 990
$15,108
Total Revenue per Audited Statements
$318,047
Total Revenue per Form 990
$309,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,463
Salaries, Compensation, and Employee Benefits$58,756
Other Expenses$24,860
Total Fundraising Expense$4,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,463--$152,463
Current Officers, Directors, Trustees, and Key Employees$31,500$22,680-$54,180
Fees for Service Investment Mgmnt Fees-$6,511-$6,511
Fees for Services Accounting-$4,720-$4,720
Payroll Taxes$2,660$1,916-$4,576
Information Technology-$2,796-$2,796
Other Expenses$1,430$529$537$1,967
Insurance-$1,546-$1,546
Depreciation Depletion$719$718-$1,437
Office Expenses-$869-$869
All Other Expenses-$735-$735
Total Functional Expenses$188,772$43,020$4,287$236,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$244,676
Total Expenses per Form 990$236,079
Expenses per Audited Statements$229,568
Expenses Not Reported on Form 990$15,108
Expenses Not Reported on Financial Statements$6,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shoreline Public SchoolsShoreline, WA501c3School programs not funded w/tax rev$152,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,114
Fundraising Direct Expenses$9,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring - Fundraiser$128,737$128,737-$128,737
Fall - Fundraiser$63,378$63,378-$63,378
Total Events$192,115$192,115$9,202$182,913
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
Yes
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 C, Line 19

“Governing documents, Conflict of Interest Policy and Financial Statements are available at Board of Directors meetings or available on request. Summarized financial statements are are available at Board meetings and are published with the Annual Report to stakeholders.”

Form 990, Part VI, Section B, Line 15

“Board of Trustees reviews Executive Directors compensation annually using market comparability data for similar sized Not-for-Profit entities.”

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
Peter Hughes
Title
Treasurer
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hughes Treasurer
Formed
1992
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
70

Preparer

Firm
Donald W Bell CPA
Address
18130 Midvale Ave North, Shoreline, WA 98133-4536
Preparer
Donald W Bell
Phone
2065462345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contra offset for In-kind contributions 5,906”

Financial Statement Notes

XI 2D

“Direct costs attributable to Fundraising events”

XII 2D

“Direct costs attributable to Fundraising events”

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shoreline Public Schools Foundation raises funds to support expanded teaching and learning opportunities for all students in the Shoreline Public Schools, Shoreline, WA
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt094684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/AllOtherExpensesGrp/TotalAmt0735
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Peter Hughes
IRS990/BooksInCareOfDetail/PhoneNum02063934107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018560 1st Ave NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shoreline
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079350
IRS990/CashNonInterestBearingGrp/EOYAmt094365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094684
IRS990/CYGrantsAndSimilarPaidAmt0152463
IRS990/CYInvestmentIncomeAmt031854
IRS990/CYOtherExpensesAmt024860
IRS990/CYOtherRevenueAmt0182912
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073371
IRS990/CYSalariesCompEmpBnftPaidAmt058756
IRS990/CYTotalExpensesAmt0236079
IRS990/CYTotalFundraisingExpenseAmt04287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309450
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0719
IRS990/DepreciationDepletionGrp/TotalAmt01437
IRS990/Desc0Bridging the Achievment Gap Twenty-one grants were funded under this program. Our focus is on supporting programs that are innovative and/or proven to eliminate the achievement gap so that all students develop to their fullest potential. A number of these grants included Elementary and Secondary Summer which allowed students to master skills in areas of need and/or recover credit so they can stay on track for graduation. We also provided grants to purchase multi-leveled reading texts, provide math skill instruction, preschool education, an early childhood play and learn group, and a District wide special education bike rodeo which allowed students to ride adaptive bikes that match their physical and cognitive abilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt05906
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042208
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04720
IRS990/FeesForServicesAccountingGrp/TotalAmt04720
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06511
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06511
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Combs
IRS990/Form990PartVIISectionAGrp/PersonNm1Deci Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Greenfield
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomi Karimbakas
IRS990/Form990PartVIISectionAGrp/PersonNm4Sunshine McArthur
IRS990/Form990PartVIISectionAGrp/PersonNm5Kris McRea
IRS990/Form990PartVIISectionAGrp/PersonNm6Ken Altena
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm9Molly Kosten
IRS990/Form990PartVIISectionAGrp/PersonNm10Jenni Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm11Maren Norton
IRS990/Form990PartVIISectionAGrp/PersonNm12Silje Sodal
IRS990/Form990PartVIISectionAGrp/PersonNm13Charlene Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm14Cindy Pridemore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1322680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1431500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Office Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09202
IRS990/FundraisingGrossIncomeAmt0192114
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt015970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0152463
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0152463
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02796
IRS990/InformationTechnologyGrp/TotalAmt02796
IRS990/InsuranceGrp/ManagementAndGeneralAmt01546
IRS990/InsuranceGrp/TotalAmt01546
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0631100
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0656289
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03137
IRS990/LandBldgEquipCostOrOtherBssAmt05844
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPSF 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0713029
IRS990/NetAssetsOrFundBalancesEOYAmt0786400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0182912
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0869
IRS990/OfficeExpensesGrp/TotalAmt0869
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mailing costs
IRS990/OtherExpensesGrp/Desc1Community relations, annual report
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt03750
IRS990/OtherExpensesGrp/FundraisingAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0529
IRS990/OtherExpensesGrp/ProgramServicesAmt01430
IRS990/OtherExpensesGrp/TotalAmt0529
IRS990/OtherExpensesGrp/TotalAmt13750
IRS990/OtherExpensesGrp/TotalAmt21967
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01916
IRS990/PayrollTaxesGrp/ProgramServicesAmt02660
IRS990/PayrollTaxesGrp/TotalAmt04576
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Peter Hughes Treasurer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Science, Technology, Engineering Math Enrichment - we provided funding for twenty-eight programs, including scholarships to the GE Girls Camp introducing students to Kids in Medicine 3D design, workshops, robotics and equipment funding instructors from the Microsoft Technology, Education and Literacy program providing funding for Naturalists. Our STEM program also included funding for a Family Engineering Night. We provide funding for equipment, books and field trips directly related to our STEM programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084537
IRS990/ProgSrvcAccomActy3Grp/Desc0Art, Music Cultural Enrichment - Grants in this area provided funding for twenty one differing projects, including art education and artist support story telling through pictures learning respect through arts print making musical programs include percussion enrichment, rhythms of Cuba and cultural enrichment through introduction to pioneer farming, building early childhood community introduction to Shakespeare
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031343
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109538
IRS990/PYInvestmentIncomeAmt063856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030115
IRS990/PYOtherRevenueAmt0154607
IRS990/PYRevenuesLessExpensesAmt099316
IRS990/PYSalariesCompEmpBnftPaidAmt056037
IRS990/PYTotalExpensesAmt0195690
IRS990/PYTotalRevenueAmt0295006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073371
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163321
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87530
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.84590
IRS990ScheduleA/PublicSupportTotal170Amt01146291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01146291
IRS990ScheduleA/TotalSupportAmt01309612
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05906
IRS990ScheduleD/DonatedServicesUseFcltsAmt05906
IRS990ScheduleD/EquipmentGrp/BookValueAmt03137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02707
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05844
IRS990ScheduleD/ExpensesNotReportedAmt015108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06511
IRS990ScheduleD/ExpensesSubtotalAmt0229568
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06511
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06511
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0652270
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14019
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Money market savings
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherExpensesIncludedAmt09202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt09202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt015108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06511
IRS990ScheduleD/RevenueSubtotalAmt0302939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct costs attributable to Fundraising events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct costs attributable to Fundraising events
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03137
IRS990ScheduleD/TotalBookValueProgramRltdAmt0656289
IRS990ScheduleD/TotalExpensesPerForm990Amt0236079
IRS990ScheduleD/TotalRevenuePerForm990Amt0309450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244676
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring - Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fall - Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09202
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0182913
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0152463
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School programs not funded w/tax rev
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shoreline Public Schools
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018560 1st Ave NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Shoreline
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098155

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,538
Liabilities
$138
Net assets
$786,400
Revenue
$309,450
Expenses
$236,079
Net income
$73,371
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
2018Detailed filing. Detailed filing data is available for this year.$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