Civic Intelligence

Shoreline Education Association

990EZ • Fiscal year 2012 • EIN 91-6073112

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.SHORELINEEA.ORG
18704 Bothell Way NE98011
Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

9.1%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$379,002

Up $18,906 (+5.3%) from 2011

Net Assets

Up

$373,945

Up $14,379 (+4.0%) from 2011

Liabilities

Up

$5,057

Up $4,527 (+854%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$194,063

Down $952 (-0.5%) from 2011

Expenses

Up

$176,373

Up $1,367 (+0.8%) from 2011

Net Income

Down

$17,690

Down $2,319 (-12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $344,991Liabilities 2010: $5,431Net Assets 2010: $339,5602010Assets 2011: $360,096Liabilities 2011: $530Net Assets 2011: $359,5662011Assets 2012: $379,002Liabilities 2012: $5,057Net Assets 2012: $373,9452012Assets 2013: $413,423Liabilities 2013: $873Net Assets 2013: $412,5502013Assets 2014: $413,249Liabilities 2014: $5,440Net Assets 2014: $407,8092014Assets 2015: $396,771Liabilities 2015: $19,887Net Assets 2015: $376,8842015Assets 2016: $400,665Liabilities 2016: $27,060Net Assets 2016: $373,6052016Assets 2017: $393,926Liabilities 2017: $16,154Net Assets 2017: $377,7722017Assets 2018: $374,887Liabilities 2018: $22,786Net Assets 2018: $352,1012018Assets 2019: $353,255Liabilities 2019: $30,639Net Assets 2019: $322,6162019Assets 2020: $429,148Liabilities 2020: $50,596Net Assets 2020: $378,5522020Assets 2021: $471,933Liabilities 2021: $64,557Net Assets 2021: $407,3762021Assets 2022: $480,895Liabilities 2022: $33,319Net Assets 2022: $447,5762022Assets 2023: $514,156Liabilities 2023: $61,116Net Assets 2023: $453,0402023Assets 2024: $530,240Liabilities 2024: $64,738Net Assets 2024: $465,5022024

Highlighted filing

2012

Assets$379,002
Liabilities$5,057
Net Assets$373,945
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $203,310Expenses 2010: $178,096Net Income 2010: $25,2142010Revenue 2011: $195,015Expenses 2011: $175,006Net Income 2011: $20,0092011Revenue 2012: $194,063Expenses 2012: $176,373Net Income 2012: $17,6902012Revenue 2013: $217,282Expenses 2013: $187,375Net Income 2013: $29,9072013Revenue 2014: $200,223Expenses 2014: $197,597Net Income 2014: $2,6262014Revenue 2015: $206,470Expenses 2015: $237,395Net Income 2015: -$30,9252015Revenue 2016: $216,083Expenses 2016: $215,079Net Income 2016: $1,0042016Revenue 2017: $224,579Expenses 2017: $222,851Net Income 2017: $1,7282017Revenue 2018: $230,489Expenses 2018: $256,160Net Income 2018: -$25,6712018Revenue 2019: $233,380Expenses 2019: $262,865Net Income 2019: -$29,4852019Revenue 2020: $326,037Expenses 2020: $274,330Net Income 2020: $51,7072020Revenue 2021: $314,139Expenses 2021: $285,315Net Income 2021: $28,8242021Revenue 2022: $336,438Expenses 2022: $296,238Net Income 2022: $40,2002022Revenue 2023: $320,535Expenses 2023: $317,546Net Income 2023: $2,9892023Revenue 2024: $367,847Expenses 2024: $354,387Net Income 2024: $13,4602024

Highlighted filing

2012

Revenue$194,063
Expenses$176,373
Net Income$17,690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Represent teachers best interest in contract negotiation and grievance issues

Filing and Contact Details

Filer

EIN
91-6073112
Raw XML Appendix132 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
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/ExcessOrDeficitForYear017690
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310209
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID GUTHRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA SARGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE RAMEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTA TENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Admin Asst
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-3311
IRS990EZ/OtherExpensesTotal0121070
IRS990EZ/PrimaryExemptPurpose0Advocacy of education & teaching profession
IRS990EZ/PrintingPublicationsPostage015
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Representation of members of local & state levels; advocacy of teaching profession; negotiation on behalf of members regarding wages and working conditions
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1POSTAGE, MEETINGS, ETC. RELATED TO SCHOOL LEVY AND TEACH STRIKE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11706
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0530
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018704 BOTHELL WAY NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOTHELL
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254267101
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IRS990EZ/TotalExpenses0176373
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IRS990EZ/TotalRevenue0194063
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ADMIN ASSIST EXPENSES 2366. BARGAINERS RELEASE TIME BARGAINING EXPENSES 7703. BUILDING REP STIPENDS COMMITTEE WORK 2742. CONFERENCES, CONVENTIONS, & MEETINGS 140. COUNCIL MEETINGS & EXPENSES 3678. EXECUTIVE BOARD MEETINGS & EXPENSES 166. NEW TEACHER MEETING 266. OFFICE SUPPLIES, INTERNET, BANK CHARGES 766. OFFICER STIPENDS 3150. PRESIDENT'S EXPENSES 2160. PRESIDENT'S RELEASE TIME 79255. REMBRANCES, LEGAL FUND, RETIREE RECOGNITION 104. SUPPLIES OFFICE REPAIRS & SMALL EQUIPMENT 2281. OFFICER TRAIN
IRS990ScheduleO/GeneralExplanation/Explanation1REPAIR PRIOR YEARS' BOOKS AFTER ADMIN ASSISTANT RELEASED -3311. MAJOR PAYABLE NOT RECORDED, DEPOSITS NOT ENTERED, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE 15,367 ACCUM DEPREC -15,367 0.
IRS990ScheduleO/GeneralExplanation/Explanation3WAGES PAYABLE 0. PAYROLL TAXES PAYABLE 530.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916073112
ReturnHeader/Filer/Name/BusinessNameLine10SHORELINE EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone04254267101
ReturnHeader/Filer/USAddress/AddressLine1018704 BOTHELL WAY NE
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ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DAVID GUTHRIE
ReturnHeader/Officer/Phone04254267101
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098034
ReturnHeader/Preparer/Name0W PETER BERARD JR
ReturnHeader/Preparer/Phone04254089039
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-15T21:38:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,002
Liabilities
$5,057
Net assets
$373,945
Revenue
$194,063
Expenses
$176,373
Net income
$17,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.65$4.66$3.68$3.54$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.61$4.53$3.21$3.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.33$4.48$3.36$2.96$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.65$4.07$3.14$2.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.51$3.79$3.26$2.74$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.31$3.23$2.33$2.63$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.23$3.52$2.30$2.56$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.16$3.78$2.25$2.23$0.02
2016Summary only. Only limited summary data is available for this year.$4.01$0.27$3.74$2.16$2.15$0.01
2015Summary only. Only limited summary data is available for this year.$3.97$0.20$3.77$2.06$2.37$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$2.00$1.98$0.03
2013Summary only. Only limited summary data is available for this year.$4.13$0.01$4.13$2.17$1.87$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.05$3.74$1.94$1.76$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.60$1.95$1.75$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.05$3.40$2.03$1.78$0.25