Civic Intelligence

Shoreline Education Association

990 • Fiscal year 2017 • EIN 91-6073112

Sep 01, 2016 to Aug 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
22522 29th Drive SE Suite 205Bothell, WA 98021

(425) 486-7101

Siviq Scores

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

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$133,095

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

3.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$393,926

Down $6,739 (-1.7%) from 2016

Net Assets

Up

$377,772

Up $4,167 (+1.1%) from 2016

Liabilities

Down

$16,154

Down $10,906 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$224,579

Up $8,496 (+3.9%) from 2016

Expenses

Up

$222,851

Up $7,772 (+3.6%) from 2016

Net Income

Up

$1,728

Up $724 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$393,926
Liabilities$16,154
Net Assets$377,772
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$224,579
Expenses$222,851
Net Income$1,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$224,579
Mission and Program Overview

Mission

Represent teachers best interest in contract negotiation and grievance issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,274$252,561▲ $287
Cash and Non-Interest-Bearing Accounts$124,623$120,902▼ $3,721
Accounts Receivable$21,032$18,268▼ $2,764
Land, Buildings, and Equipment, Net$1,083$542▼ $541
Total Assets$400,665$393,926▼ $6,739
Other Assets Total$1,653$1,653→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,352$13,220▼ $9,132
Other Liabilities$4,708$2,934▼ $1,774
Total Liabilities$27,060$16,154▼ $10,906
Net Assets / Fund Balance
Unrestricted Net Assets$373,605$377,772▲ $4,167
Total Net Assets Fund Balance$373,605$377,772▲ $4,167
Total Liabilities and Net Assets / Fund Balance$400,665$393,926▼ $6,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$542$16,449$16,991
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat VallePresidentFT$133,095$133,095
Julie AnnebergSecretary-$525$525
Matt ReimanVice President-$525$525

Board Members and Trustees

NameTitle
Amanda FindleyBoard Member
Becki FriskBoard Member
Lisa WitzelBoard Member
Mandy StokerBoard Member
Marilyn LeversonBoard Member
Molly BooneBoard Member
Robin DowdyBoard Member
Tamara HayesBoard Member
compensation paid asreimbursement to school district
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,292
Investment Income
$287
Other Revenue
$0
Change in Net Assets
$1,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,777
Other Expenses$66,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$134,145
Occupancy---$33,282
Other Salaries and Wages---$15,258
Conferences and Meetings---$6,622
Other Employee Benefits---$4,996
All Other Expenses---$3,734
Fees for Services Accounting---$2,902
Payroll Taxes---$2,378
Other Expenses---$1,785
Depreciation Depletion---$541
Office Expenses---$527
Total Functional Expenses$0$0$0$222,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Expense$2,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members are school district employees.”

Form 990, Part VI, Section A, line 7A

“Members elect officers of the governing body.”

Form 990, Part VI, Section A, line 7B

“Bylaw changes require vote of the membership”

Form 990, Part VI, Section B, line 11B

“An electronic copy of the Form 990 is provided to Executive Board members prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is reviewed and signed by Board members each year”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available for review by members upon request at the Organization's office”

Filing and Contact Details

Filer

Filer Name
Shoreline Education Association
EIN
91-6073112
Phone
4254867101
Address
22522 29th Drive SE Suite 205, Bothell, WA 98021

Signing Officer

Name
Pat Valle
Title
President
Phone
4252231585
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Valle
Formed
1968
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Tremper & Co Llp
Address
3131 Elliott Ave Suite 290, Seattle, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“An adjustment has been made for prior period misstatement of Cash ($2,439) due to backdated transactions.”

Raw XML Appendix360 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are school district employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaw changes require vote of the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An electronic copy of the Form 990 is provided to Executive Board members prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is reviewed and signed by Board members each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available for review by members upon request at the Organization's office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An adjustment has been made for prior period misstatement of Cash ($2,439) due to backdated transactions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0400665
IRS990/TotalAssetsEOYAmt0393926
IRS990/TotalAssetsGrp/BOYAmt0400665
IRS990/TotalAssetsGrp/EOYAmt0393926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027060
IRS990/TotalLiabilitiesEOYAmt016154
IRS990/TotalLiabilitiesGrp/BOYAmt027060
IRS990/TotalLiabilitiesGrp/EOYAmt016154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0224292
IRS990/TotalReportableCompFromOrgAmt0134145
IRS990/TotalRevenueGrp/ExclusionAmt0287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0400665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022522 29th Drive SE Suite 205
IRS990/USAddress/CityNm0Bothell
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098021
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Valle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04252231585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shoreline Education Association
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0916073112
ReturnHeader/Filer/PhoneNum04254867101
ReturnHeader/Filer/USAddress/AddressLine1Txt022522 29th Drive SE Suite 205
ReturnHeader/Filer/USAddress/CityNm0Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015E3D9E72050DA9C1C68B3FD6D48BC3917314558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.210.220.12
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:26:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 Elliott Ave Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laird Vanetta
ReturnHeader/ReturnTs02018-05-29T15:45:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,926
Liabilities
$16,154
Net assets
$377,772
Revenue
$224,579
Expenses
$222,851
Net income
$1,728
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