Civic Intelligence

Salish School of Spokane

990 • Fiscal year 2013 • EIN 27-1126478

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.salishschoolofspokane.org
4125 N Maple St99205

(509) 325-2018

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

$203,890

No earlier filing loaded for comparison.

Net Assets

$144,843

No earlier filing loaded for comparison.

Liabilities

$59,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

$486,011

No earlier filing loaded for comparison.

Expenses

$443,162

No earlier filing loaded for comparison.

Net Income

$42,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $203,890Liabilities 2013: $59,047Net Assets 2013: $144,8432013Assets 2014: $308,701Liabilities 2014: $44,229Net Assets 2014: $264,4722014Assets 2015: $84,975Liabilities 2015: $23,697Net Assets 2015: $61,2782015Assets 2016: $263,081Liabilities 2016: $43,953Net Assets 2016: $219,1282016Assets 2017: $326,140Liabilities 2017: $5,609Net Assets 2017: $320,5312017Assets 2019: $450,978Liabilities 2019: $5,289Net Assets 2019: $445,6892019Assets 2020: $1,455,446Liabilities 2020: $771,705Net Assets 2020: $683,7412020Assets 2021: $1,077,074Liabilities 2021: $409,220Net Assets 2021: $667,8542021Assets 2022: $1,562,668Liabilities 2022: $394,985Net Assets 2022: $1,167,6832022Assets 2023: $1,564,327Liabilities 2023: $289,564Net Assets 2023: $1,274,7632023

Highlighted filing

2013

Assets$203,890
Liabilities$59,047
Net Assets$144,843
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $486,011Expenses 2013: $443,162Net Income 2013: $42,8492013Revenue 2014: $804,599Expenses 2014: $684,970Net Income 2014: $119,6292014Revenue 2015: $667,948Expenses 2015: $871,142Net Income 2015: -$203,1942015Revenue 2016: $1,006,699Expenses 2016: $1,093,471Net Income 2016: -$86,7722016Revenue 2017: $1,433,366Expenses 2017: $1,331,963Net Income 2017: $101,4032017Revenue 2019: $1,428,664Expenses 2019: $1,226,766Net Income 2019: $201,8982019Revenue 2020: $2,012,860Expenses 2020: $1,774,808Net Income 2020: $238,0522020Revenue 2021: $2,072,770Expenses 2021: $2,088,657Net Income 2021: -$15,8872021Revenue 2022: $2,534,727Expenses 2022: $2,034,898Net Income 2022: $499,8292022Revenue 2023: $2,039,107Expenses 2023: $1,932,027Net Income 2023: $107,0802023

Highlighted filing

2013

Revenue$486,011
Expenses$443,162
Net Income$42,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$486,011
Mission and Program Overview

Mission

Dynamic Salish language revitalization powering cultural renewal and building a stronger, healthier community.

The mission of the salish school of spokane is to create a vibrant community of fluent speakers of interior salish languages instrucdtion to children and by empowering parents and families to speak salish in their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,177$119,352▲ $47,175
Accounts Receivable-$42,974-
Pledges and Grants Receivable-$27,507-
Land, Buildings, and Equipment, Net-$14,057-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,177$203,890▲ $131,713
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,434$45,021▲ $14,587
Accounts Payable and Accrued Expenses$5,326$14,026▲ $8,700
Total Liabilities$35,760$59,047▲ $23,287
Net Assets / Fund Balance
Unrestricted Net Assets$36,417$144,843▲ $108,426
Total Net Assets Fund Balance$36,417$144,843▲ $108,426
Total Liabilities and Net Assets / Fund Balance$72,177$203,890▲ $131,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,057$2,344$16,401
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Crystal ConantPresident & CEO
Shelly BoydVice President
Randall SchleuferDirector
Tara DowdDirector
Trina RayDirector
Danica ParkinSecretary
Dorie MunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,585
Program Service Revenue
$29,426
Investment Income
$0
Other Revenue
$0
All Other Contributions
$456,585
Change in Net Assets
$42,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,370
Other Expenses$155,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$248,935-$248,935
Occupancy-$46,243-$46,243
Payroll Taxes-$38,435-$38,435
All Other Expenses-$10,866-$10,866
Fees for Services Accounting-$9,942-$9,942
Other Expenses-$6,938-$6,938
Insurance-$5,947-$5,947
Travel-$3,755-$3,755
Depreciation Depletion-$2,344-$2,344
Advertising-$594-$594
Total Functional Expenses$0$443,162$0$443,162
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
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-1126478
Phone
5093252018

Signing Officer

Name
Crystal Conant
Title
President & CEO
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
25

Preparer

Preparer
John S Odynski EA ATA
Phone
5092766888
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Cash to accrual adjustment = $65577”

Raw XML Appendix384 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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SALISH SCHOOL OF SPOKANE HAS AN AD IN THE INLANDER(A LOCAL NEWS PAPER) EACH YEAR STATING THEIR NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH TO ACCRUAL ADJUSTMENT = $65577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072177
IRS990/TotalAssetsEOYAmt0203890
IRS990/TotalAssetsGrp/BOYAmt072177
IRS990/TotalAssetsGrp/EOYAmt0203890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0456585
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035760
IRS990/TotalLiabilitiesEOYAmt059047
IRS990/TotalLiabilitiesGrp/BOYAmt035760
IRS990/TotalLiabilitiesGrp/EOYAmt059047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144843
IRS990/TotalProgramServiceRevenueAmt029426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486011
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203890
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03755
IRS990/TravelGrp/TotalAmt03755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144843
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.salishschoolofspokane.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL CONANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALISH SCHOOL OF SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0271126478
ReturnHeader/Filer/PhoneNum05093252018
ReturnHeader/Filer/USAddress/AddressLine104125 N MAPLE ST
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Odynskis Acctg & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099006
ReturnHeader/PreparerPersonGrp/PhoneNum05092766888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Odynski EA ATA
ReturnHeader/ReturnTs02014-05-14T14:09:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,890
Liabilities
$59,047
Net assets
$144,843
Revenue
$486,011
Expenses
$443,162
Net income
$42,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.29$1.27$2.04$1.93$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.39$1.17$2.53$2.03$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.41$0.67$2.07$2.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.77$0.68$2.01$1.77$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.45$1.43$1.23$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.43$1.33$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$1.01$1.09$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.67$0.87$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.26$0.80$0.68$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.49$0.44$0.04