Civic Intelligence

Shoreline Education Association

990 • Fiscal year 2022 • EIN 91-6073112

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

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

86th percentile

0.07x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.10x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$176,004

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

7.1%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$480,895

Up $8,962 (+1.9%) from 2021

Net Assets

Up

$447,576

Up $40,200 (+9.9%) from 2021

Liabilities

Down

$33,319

Down $31,238 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$336,438

Up $22,299 (+7.1%) from 2021

Expenses

Up

$296,238

Up $10,923 (+3.8%) from 2021

Net Income

Up

$40,200

Up $11,376 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$480,895
Liabilities$33,319
Net Assets$447,576
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$336,438
Expenses$296,238
Net Income$40,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.0
Gross Receipts
$336,438
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$253,597$253,730▲ $133
Cash and Non-Interest-Bearing Accounts$185,297$172,548▼ $12,749
Accounts Receivable$31,018$52,822▲ $21,804
Land, Buildings, and Equipment, Net$701$475▼ $226
Total Assets$471,933$480,895▲ $8,962
Other Assets Total$1,320$1,320→ $0
Liabilities
Accounts Payable and Accrued Expenses$63,096$32,587▼ $30,509
Other Liabilities$1,461$732▼ $729
Total Liabilities$64,557$33,319▼ $31,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,376$447,576▲ $40,200
Total Net Assets Fund Balance$407,376$447,576▲ $40,200
Total Liabilities and Net Assets / Fund Balance$471,933$480,895▲ $8,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$475$3,145$3,620
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt ReimanPresidentFT$176,004$176,004
Tamara HayesVice Preside-$2,378$2,378
Remi RajotteBoard Member-$2,236$2,236
Xandra PeterBoard Member-$2,169$2,169
Alicia ArnoldBoard Member-$525$525
Jessica HendrickSecretary-$525$525
Molly BooneBoard Member-$525$525
Natalie Bachicha-wellsBoard Member-$525$525
Clark YoumansBoard Member-$450$450
Shereen AllenBoard Member-$450$450
Elizabeth AbbottBoard Member-$225$225
Micaela KatzBoard Member-$225$225

Board Members and Trustees

NameTitle
Compensation Paid as ReimbursementTo School Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,265
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$40,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,424
Other Expenses$85,814
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---$179,467
Conferences and Meetings---$38,909
Other Salaries and Wages---$21,723
Occupancy---$13,234
Other Employee Benefits---$6,248
Office Expenses---$5,596
Fees for Services Accounting---$3,149
Payroll Taxes---$2,986
Other Expenses---$2,022
All Other Expenses---$1,799
Depreciation Depletion---$226
Total Functional Expenses$0$0$0$296,238
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$732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Reiman
Formed
1968
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Nicholas Barry
Phone
2062854456
Raw XML Appendix355 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE EXPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475
IRS990ScheduleD/TotalLiabilityAmt0732
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT REIMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176004
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/ExplanationTxt3THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EXECUTIVE BOARD MEMBERS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY MEMBERS UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471933
IRS990/TotalAssetsEOYAmt0480895
IRS990/TotalAssetsGrp/BOYAmt0471933
IRS990/TotalAssetsGrp/EOYAmt0480895
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064557
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447576
IRS990/TotalProgramServiceRevenueAmt0336265
IRS990/TotalReportableCompFromOrgAmt0186237
IRS990/TotalRevenueGrp/ExclusionAmt0173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0471933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480895
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SHORELINEEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT REIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04254867101
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
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/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS BARRY
ReturnHeader/ReturnTs02023-07-12T14:14:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REIMAN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,895
Liabilities
$33,319
Net assets
$447,576
Revenue
$336,438
Expenses
$296,238
Net income
$40,200
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