Civic Intelligence

Shoreline Education Association

990 • Fiscal year 2020 • EIN 91-6073112

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.SHORELINEEA.ORG
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

89th percentile

0.12x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$170,806

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

40%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$429,148

Up $75,893 (+21%) from 2019

Net Assets

Up

$378,552

Up $55,936 (+17%) from 2019

Liabilities

Up

$50,596

Up $19,957 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$326,037

Up $92,657 (+40%) from 2019

Expenses

Up

$274,330

Up $11,465 (+4.4%) from 2019

Net Income

Up

$51,707

Up $81,192 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$429,148
Liabilities$50,596
Net Assets$378,552
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$326,037
Expenses$274,330
Net Income$51,707
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Gross Receipts
$326,037
Mission and Program Overview

Mission

Represent teachers best interest in contract negotiation and grievance issues

Represent teachers best interest in contract negotiation and grievance issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,144$253,421▲ $277
Cash and Non-Interest-Bearing Accounts$78,820$147,264▲ $68,444
Accounts Receivable$18,950$26,356▲ $7,406
Land, Buildings, and Equipment, Net$1,021$787▼ $234
Total Assets$353,255$429,148▲ $75,893
Other Assets Total$1,320$1,320→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,568$48,691▲ $20,123
Other Liabilities$2,071$1,905▼ $166
Total Liabilities$30,639$50,596▲ $19,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,616$378,552▲ $55,936
Total Net Assets Fund Balance$322,616$378,552▲ $55,936
Total Liabilities and Net Assets / Fund Balance$353,255$429,148▲ $75,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$15,366$15,366
Other Land Buildings$787$2,420$3,207
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt ReimanPresidentFT$170,806$170,806
Jessica HendrickSecretary-$525$525
Tamara HayesVice Preside-$525$525

Board Members and Trustees

NameTitle
Clark YoumansBoard Member
Dustin ColeBoard Member
Janet PadenBoard Member
Mandy StokerBoard Member
Molly BooneBoard Member
Natalie Bachicha-wellsBoard Member
Wayne HoskinsBoard Member
Compensation Paid asReimbursemen
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,761
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$51,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,016
Other Expenses$73,314
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---$171,856
Other Salaries and Wages---$20,555
Occupancy---$14,257
Other Employee Benefits---$6,079
Office Expenses---$4,037
Fees for Services Accounting---$2,990
Payroll Taxes---$2,526
Other Expenses---$2,424
All Other Expenses---$2,033
Depreciation Depletion---$456
Total Functional Expenses$0$0$0$274,330
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$1,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 6

“Members are school district employees.”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Bylaw changes require vote of the membership.”

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the form 990 is provided to executive board members prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
Matt Reiman
Title
President
Phone
4254867101
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Reiman
Formed
1968
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period accounts payable was overstated. An adjustment has been made to net assets to correct the the prior period misstatement.”

Raw XML Appendix346 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048691
IRS990/AccountsReceivableGrp/BOYAmt018950
IRS990/AccountsReceivableGrp/EOYAmt026356
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REPRESENT TEACHERS BEST INTEREST IN CONTRACT NEGOTIATION AND GRIEVANCE ISSUES.
IRS990/AllOtherExpensesGrp/TotalAmt02033
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT REIMAN
IRS990/BooksInCareOfDetail/PhoneNum04254867101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022522 29TH DR SE STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098021
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078820
IRS990/CashNonInterestBearingGrp/EOYAmt0147264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171856
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0276
IRS990/CYOtherExpensesAmt073314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0325761
IRS990/CYRevenuesLessExpensesAmt051707
IRS990/CYSalariesCompEmpBnftPaidAmt0201016
IRS990/CYTotalExpensesAmt0274330
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326037
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0456
IRS990/Desc0REPRESENT MEMBER AND NON-MEMBER TEACHERS IN CONTRACT NEGOTIATIONS WITH THE SCHOOL DISTRICT. ALSO REPRESENT TEACHERS IN GRIEVANCE COMPLAINTS AND ACTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt02990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0MATT REIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA HENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MANDY STOKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm5DUSTIN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET PADEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLARK YOUMANS
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9NATALIE BACHICHA-WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm10COMPENSATION PAID AS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2525
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10REIMBURSEMEN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0787
IRS990/LandBldgEquipCostOrOtherBssAmt018573
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REPRESENT TEACHERS BEST INTEREST IN CONTRACT NEGOTIATION AND GRIEVANCE ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0322616
IRS990/NetAssetsOrFundBalancesEOYAmt0378552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0322616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0378552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014257
IRS990/OfficeExpensesGrp/TotalAmt04037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01320
IRS990/OtherAssetsTotalGrp/EOYAmt01320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06079
IRS990/OtherExpensesGrp/Desc0COUNCIL AND COMMITTEE MEE
IRS990/OtherExpensesGrp/Desc1BARGAINING
IRS990/OtherExpensesGrp/Desc2EXECUTIVE BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc3MEMBER OUTREACH
IRS990/OtherExpensesGrp/TotalAmt028081
IRS990/OtherExpensesGrp/TotalAmt116468
IRS990/OtherExpensesGrp/TotalAmt22568
IRS990/OtherExpensesGrp/TotalAmt32424
IRS990/OtherLiabilitiesGrp/BOYAmt02071
IRS990/OtherLiabilitiesGrp/EOYAmt01905
IRS990/OtherSalariesAndWagesGrp/TotalAmt020555
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt02526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT REIMAN
IRS990/PriorPeriodAdjustmentsAmt04229
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CUC GRANT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt062033
IRS990/PYProgramServiceRevenueAmt0233088
IRS990/PYRevenuesLessExpensesAmt0-29485
IRS990/PYSalariesCompEmpBnftPaidAmt0200832
IRS990/PYTotalExpensesAmt0262865
IRS990/PYTotalRevenueAmt0233380
IRS990/ReconcilationRevenueExpnssAmt051707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253421
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015366
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787
IRS990ScheduleD/TotalLiabilityAmt01905
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT REIMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170806
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt6PRIOR PERIOD ACCOUNTS PAYABLE WAS OVERSTATED. AN ADJUSTMENT HAS BEEN MADE TO NET ASSETS TO CORRECT THE THE PRIOR PERIOD MISSTATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353255
IRS990/TotalAssetsEOYAmt0429148
IRS990/TotalAssetsGrp/BOYAmt0353255
IRS990/TotalAssetsGrp/EOYAmt0429148
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030639
IRS990/TotalLiabilitiesEOYAmt050596
IRS990/TotalLiabilitiesGrp/BOYAmt030639
IRS990/TotalLiabilitiesGrp/EOYAmt050596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378552
IRS990/TotalProgramServiceRevenueAmt0325761
IRS990/TotalReportableCompFromOrgAmt0171856
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHORELINEEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT REIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254867101
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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/PreparerFirmGrp/PreparerFirmEIN0910872222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TREMPER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 ELLIOTT AVE STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098121
ReturnHeader/PreparerPersonGrp/PhoneNum02062854456
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02021-07-13T15:28:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,148
Liabilities
$50,596
Net assets
$378,552
Revenue
$326,037
Expenses
$274,330
Net income
$51,707
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