Civic Intelligence

Ocean Beach School District Foundation

990 • Fiscal year 2023 • EIN 94-3145212

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

PO Box 1377Long Beach, WA 98631

(360) 244-1753

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$10,200

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$5,138,337

Flat from 2023

Net Assets

Flat

$5,137,692

Flat from 2023

Liabilities

Flat

$645

Flat from 2023

Revenue

Flat

$320,849

Flat from 2023

Expenses

Flat

$173,127

Flat from 2023

Net Income

Flat

$147,722

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $845,220Liabilities 2010: $427Net Assets 2010: $844,7932010Assets 2011: $1,400,631Liabilities 2011: $472Net Assets 2011: $1,400,1592011Assets 2012: $1,481,195Liabilities 2012: $1,259Net Assets 2012: $1,479,9362012Assets 2013: $1,549,472Liabilities 2013: $533Net Assets 2013: $1,548,9392013Assets 2014: $1,820,115Liabilities 2014: $460Net Assets 2014: $1,819,6552014Assets 2015: $3,656,930Liabilities 2015: $460Net Assets 2015: $3,656,4702015Assets 2016: $3,699,103Liabilities 2016: $438Net Assets 2016: $3,698,6652016Assets 2017: $3,758,555Liabilities 2017: $438Net Assets 2017: $3,758,1172017Assets 2018: $4,392,118Liabilities 2018: $438Net Assets 2018: $4,391,6802018Assets 2019: $4,543,378Liabilities 2019: $438Net Assets 2019: $4,542,9402019Assets 2020: $4,635,578Liabilities 2020: $445Net Assets 2020: $4,635,1332020Assets 2021: $4,898,413Liabilities 2021: $445Net Assets 2021: $4,897,9682021Assets 2022: $4,990,615Liabilities 2022: $645Net Assets 2022: $4,989,9702022Assets 2023: $5,138,337Liabilities 2023: $645Net Assets 2023: $5,137,6922023Assets 2023: $5,138,337Liabilities 2023: $645Net Assets 2023: $5,137,6922023Assets 2024: $5,302,774Liabilities 2024: $645Net Assets 2024: $5,302,1292024

Highlighted filing

2023

Assets$5,138,337
Liabilities$645
Net Assets$5,137,692

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $75,816Expenses 2010: $45,981Net Income 2010: $29,8352010Revenue 2011: $596,848Expenses 2011: $41,482Net Income 2011: $555,3662011Expenses 2012: $46,2822012Revenue 2013: $110,726Expenses 2013: $34,424Net Income 2013: $76,3022013Revenue 2014: $334,012Expenses 2014: $63,296Net Income 2014: $270,7162014Revenue 2015: $1,891,302Expenses 2015: $54,487Net Income 2015: $1,836,8152015Revenue 2016: $159,016Expenses 2016: $116,822Net Income 2016: $42,1942016Revenue 2017: $202,931Expenses 2017: $143,479Net Income 2017: $59,4522017Revenue 2018: $718,755Expenses 2018: $85,192Net Income 2018: $633,5632018Revenue 2019: $242,922Expenses 2019: $91,662Net Income 2019: $151,2602019Revenue 2020: $200,402Expenses 2020: $108,209Net Income 2020: $92,1932020Revenue 2021: $429,370Expenses 2021: $166,535Net Income 2021: $262,8352021Revenue 2022: $277,312Expenses 2022: $185,310Net Income 2022: $92,0022022Revenue 2023: $320,849Expenses 2023: $173,127Net Income 2023: $147,7222023Revenue 2023: $320,849Expenses 2023: $173,127Net Income 2023: $147,7222023Revenue 2024: $370,277Expenses 2024: $205,840Net Income 2024: $164,4372024

Highlighted filing

2023

Revenue$320,849
Expenses$173,127
Net Income$147,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,111,993
Mission and Program Overview

Mission

To provide ongoing support for expanded educational opportunities for the students of the Ocean Beach School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,989,970$5,137,692▲ $147,722
Investments in Publicly Traded Securities$4,890,520$4,965,130▲ $74,610
Cash and Non-Interest-Bearing Accounts$41,273$121,791▲ $80,518
Savings and Temporary Cash Investments$53,466$45,829▼ $7,637
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,990,615$5,138,337▲ $147,722
Other Assets Total$5,356$5,587▲ $231
Liabilities
Accounts Payable and Accrued Expenses$645$645→ $0
Total Liabilities$645$645→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,989,970$5,137,692▲ $147,722
Total Liabilities and Net Assets / Fund Balance$4,990,615$5,138,337▲ $147,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,960,393-▲ $171,119-$3,131,362
2022$2,792,530-▲ $168,013-$2,960,393
2021$2,573,105-▲ $219,575-$2,792,530
2020$2,465,782-▲ $107,473-$2,573,105
2019$2,364,166-▲ $151,796$50,000$2,465,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SloaneAdministratorPT$10,200$10,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$95,238
Program Service Revenue
$0
Investment Income
$225,611
Other Revenue
$0
All Other Contributions
$95,238
Change in Net Assets
$147,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,400
Other Expenses$31,607
Salaries, Compensation, and Employee Benefits$11,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,800--$121,800
Fees for Service Investment Mgmnt Fees-$23,532-$23,532
Current Officers, Directors, Trustees, and Key Employees-$10,200-$10,200
Grants to Domestic Individuals$8,600--$8,600
Fees for Services Accounting-$4,250-$4,250
Insurance-$1,511-$1,511
Payroll Taxes-$920-$920
Office Expenses-$507-$507
Other Expenses-$60-$60
Advertising-$46-$46
Total Functional Expenses$130,400$42,727$0$173,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ocean Beach School DistrictLong Beach, WA-Donations to support education$120,300
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

The board of directors reviews the Form 990 prior to an officer signing the return.

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

All officers, directors and key employees are furnished a copy of the policy annually. At meetings officers, directors, and key employees are asked to disclose any conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request.

Filing and Contact Details

Filer

Filer Name
Ocean Beach School District Foundation
EIN
94-3145212
Phone
3602441753
Address
PO BOX 1377, LONG BEACH, WA 98631

Signing Officer

Name
Jeff Chabot
Title
President
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
17

Preparer

Firm
Powell Seiler & Company PS
Address
912 W Robert Bush Dr Box 435, South Bend, WA 98586
Preparer
John W Powell CPA
Phone
3608756565
Raw XML AppendixShowing 400 of 430 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/BOYAmt0645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0645
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide ongoing support for expanded educational opportunities for the students of the Ocean Beach School District.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046
IRS990/AdvertisingGrp/TotalAmt046
IRS990/AllOtherContributionsAmt095238
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Beth Sloane
IRS990/BooksInCareOfDetail/PhoneNum03606420878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 3rd Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Long Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098631
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041273
IRS990/CashNonInterestBearingGrp/EOYAmt0121791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095238
IRS990/CYGrantsAndSimilarPaidAmt0130400
IRS990/CYInvestmentIncomeAmt0225611
IRS990/CYOtherExpensesAmt031607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147722
IRS990/CYSalariesCompEmpBnftPaidAmt011120
IRS990/CYTotalExpensesAmt0173127
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Twelve scholarships for a total of $8,600 were awarded for the year and $120,300 was donated to the local school district and $1,500 was donated to Piece of Mind Pacific County.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0130400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023532
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023532
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Elizabeth Sloane
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY STONEBREAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MCPHAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5KACIA LESSNAU
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE KETEL
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF CHABOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-13212
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0130400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121800
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0777932
IRS990/GrossReceiptsAmt01111993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01511
IRS990/InsuranceGrp/TotalAmt01511
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0238823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238823
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04890520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04965130
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0791144
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide ongoing support for expanded educational opportunities for the students of the Ocean Beach School District.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04989970
IRS990/NetAssetsOrFundBalancesEOYAmt05137692
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13212
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/TotalAmt0507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05356
IRS990/OtherAssetsTotalGrp/EOYAmt05587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses, Taxes & Fees
IRS990/OtherExpensesGrp/Desc1Bank Charges & Processing Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/TotalAmt01701
IRS990/OtherExpensesGrp/TotalAmt160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0920
IRS990/PayrollTaxesGrp/TotalAmt0920
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135367
IRS990/PYInvestmentIncomeAmt0270619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038535
IRS990/PYRevenuesLessExpensesAmt092002
IRS990/PYSalariesCompEmpBnftPaidAmt011408
IRS990/PYTotalExpensesAmt0185310
IRS990/PYTotalRevenueAmt0277312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04989970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05137692
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113368
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01187773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08710
IRS990ScheduleA/PublicSupportPY170Pct00.30150
IRS990ScheduleA/PublicSupportTotal170Amt0113368
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113368
IRS990ScheduleA/TotalSupportAmt01301141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02960393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03131362
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02792530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02960393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02573105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02792530
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02465782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02573105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02364166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02465782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt0120300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donations to support education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ocean Beach School District
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 124
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Long Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098631
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the Form 990 prior to an officer signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers, directors and key employees are furnished a copy of the policy annually. At meetings officers, directors, and key employees are asked to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy and financial statements are available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04990615
IRS990/TotalAssetsEOYAmt05138337
IRS990/TotalAssetsGrp/BOYAmt04990615
IRS990/TotalAssetsGrp/EOYAmt05138337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095238
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645
IRS990/TotalLiabilitiesEOYAmt0645
IRS990/TotalLiabilitiesGrp/BOYAmt0645
IRS990/TotalLiabilitiesGrp/EOYAmt0645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04989970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05137692
IRS990/TotalProgramServiceExpensesAmt0130400
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320849
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04990615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05138337
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1377
IRS990/USAddress/CityNm0LONG BEACH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098631
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.37$0.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.32$0.17$0.15
2023Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$0.32$0.17$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.28$0.19$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.43$0.17$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.20$0.11$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.00$4.54$0.24$0.09$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.72$0.09$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.20$0.14$0.06
2016Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.16$0.12$0.04
2015Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$1.89$0.05$1.84
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.33$0.06$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11$0.03$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.05
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.60$0.04$0.56
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$0.08$0.05$0.03