Civic Intelligence

Shawnigan Lake School

EIN 23-7102787 • 501(c)3 • Shawnigan Lake, BC, CA

Profile

Shawnigan Lake School provides a high standard of academics in a well-rounded education to students in a boarding school environment.

1975 Renfrew RdShawnigan Lake, BC V0R 2W1CA

www.shawnigan.ca

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.46x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,368,296

Down $6,134,177 (-30%) from 2023

Liabilities

Up

$24,285,307

Up $3,818,682 (+19%) from 2023

Net Assets

Down

-$9,917,011

Down $9,952,859 (-27764%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$46,772,630

Up $4,682,994 (+11%) from 2023

Expenses

Up

$56,725,489

Up $14,771,087 (+35%) from 2023

Net Income

Down

-$9,952,859

Down $10,088,093 (-7460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2021: $14,651,243Liabilities 2021: $15,335,512Net Assets 2021: -$684,2692021Assets 2022: $16,634,960Liabilities 2022: $16,734,346Net Assets 2022: -$99,3862022Assets 2023: $20,502,473Liabilities 2023: $20,466,625Net Assets 2023: $35,8482023Assets 2024: $14,368,296Liabilities 2024: $24,285,307Net Assets 2024: -$9,917,0112024

Highlighted filing

2024

Assets$14,368,296
Liabilities$24,285,307
Net Assets-$9,917,011
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2021: $33,480,169Expenses 2021: $33,086,072Net Income 2021: $394,0972021Revenue 2022: $36,873,265Expenses 2022: $36,288,382Net Income 2022: $584,8832022Revenue 2023: $42,089,636Expenses 2023: $41,954,402Net Income 2023: $135,2342023Revenue 2024: $46,772,630Expenses 2024: $56,725,489Net Income 2024: -$9,952,8592024

Highlighted filing

2024

Revenue$46,772,630
Expenses$56,725,489
Net Income-$9,952,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,368,296
Liabilities
$24,285,307
Net assets
-$9,917,011
Revenue
$46,772,630
Expenses
$56,725,489
Net income
-$9,952,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$24.3$9.92$46.8$56.7$9.95
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.5$0.04$42.1$42.0$0.14
2022Detailed filing. Detailed filing data is available for this year.$16.6$16.7$0.10$36.9$36.3$0.58
2021Detailed filing. Detailed filing data is available for this year.$14.7$15.3$0.68$33.5$33.1$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.0
Gross Receipts
$46,772,630
Mission and Program Overview

Mission

Shawnigan Lake School provides a high standard of academics in a well-rounded education to students in a boarding school environment.

The purpose of Shawnigan Lake School is to provide a high standard of academic education to students in a boarding school environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,524,506$7,112,125▼ $5,412,381
Land, Buildings, and Equipment, Net$4,979,512$5,416,412▲ $436,900
Accounts Receivable$2,202,313$821,914▼ $1,380,399
Inventories for Sale or Use$609,932$651,045▲ $41,113
Prepaid Expenses and Deferred Charges$186,210$366,800▲ $180,590
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$20,502,473$14,368,296▼ $6,134,177
Liabilities
Deferred Revenue$15,600,306$15,218,485▼ $381,821
Other Liabilities$1,098,539$6,065,275▲ $4,966,736
Accounts Payable and Accrued Expenses$3,767,780$3,001,547▼ $766,233
Total Liabilities$20,466,625$24,285,307▲ $3,818,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$0→ $0
Net Assets With Donor Restrictions$35,848$-9,917,011▼ $9,952,859
Total Net Assets Fund Balance$35,848$-9,917,011▼ $9,952,859
Total Liabilities and Net Assets / Fund Balance$20,502,473$14,368,296▼ $6,134,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,636$106,324$0
Other Land Buildings$1,350,340$618,873$0
Land$918,000-$0
Equipment$2,057,436$5,974,972$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jacqueline FlettChair
Curt SigfsteadVice Chair
David SchieldropGovernor
Denis JonesGovernor
Devon ThompsonGovernor
Ed SteidlGovernor
Emily WignesGovernor
Fiona MacfarlaneGovernor
Firoz RasulGovernor
Francine DouglasGovernor
Jack ColbourneGovernor
Jason LeeGovernor
Jorge UsabiagaGovernor
Kelly Creel GaveGovernor
Lisa GroverGovernor
Lisa HeimbeckerGovernor
Matt BristerGovernor
Omar MawjeeGovernor
Rick BourneGovernor
Ross GilmourGovernor
Sandra ScottGovernor
Suzanne BoydGovernor
Zev ShafranGovernor
Revenue and Support

Revenue Composition

Contributions and Grants
$10,885,124
Program Service Revenue
$35,338,118
Investment Income
$0
Other Revenue
$549,388
All Other Contributions
$9,620,668
Change in Net Assets
$-9,952,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,772,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$46,772,630
Total Revenue per Form 990
$46,772,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,433,946
Salaries, Compensation, and Employee Benefits$20,892,313
Grants and Similar Amounts Paid$3,399,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,892,313--$20,892,313
Other Expenses$10,308,705$0$0$10,308,705
Foreign Grants$3,399,230--$3,399,230
Depreciation Depletion$755,372--$755,372
Total Functional Expenses$56,725,489$0$0$56,725,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,725,489
Total Expenses per Audited Statements$56,725,489
Total Expenses per Form 990$56,725,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Shawnigan Lake School Foundation$4,353,028
Deferred capital contributions$872,039
Capital Lease$641,420
Current portion of capital lease$198,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization take minutes”

Form 990, Part VI, Section A, Line 8B

“The organization take minutes”

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

“N/A”

Form 990, Part VI, Section C, Line 19

“The organization doesn't make the document available to the public”

Filing and Contact Details

Filer

Filer Name
Shawnigan Lake School
EIN
23-7102787
Phone
2507436485
Address
CA

Signing Officer

Name
Chrissy Raniseth
Title
Cfoo
Phone
2507436485
Signed
2024-10-30

Organization Details

Principal Officer
Jacqueline Flett
Formed
1916
Voting Board Members
23
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 3

“Scholarships & bursaries”

Raw XML AppendixShowing 400 of 570 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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