Civic Intelligence

Salish School of Spokane

EIN 27-1126478 • 501(c)3 • Spokane, WA

Profile

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.

4125 N Maple StSpokane, WA 99205

www.salishschoolofspokane.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,564,327

Up $1,659 (+0.1%) from 2022

Liabilities

Down

$289,564

Down $105,421 (-27%) from 2022

Net Assets

Up

$1,274,763

Up $107,080 (+9.2%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Down

$2,039,107

Down $495,620 (-20%) from 2022

Expenses

Down

$1,932,027

Down $102,871 (-5.1%) from 2022

Net Income

Down

$107,080

Down $392,749 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2023

Assets$1,564,327
Liabilities$289,564
Net Assets$1,274,763
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$2,039,107
Expenses$1,932,027
Net Income$107,080
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,564,327
Liabilities
$289,564
Net assets
$1,274,763
Revenue
$2,039,107
Expenses
$1,932,027
Net income
$107,080
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,039,107
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 instruction to children and by empowering parents and families to speak salish in their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,007$762,521▼ $61,486
Cash and Non-Interest-Bearing Accounts$640,294$705,570▲ $65,276
Accounts Receivable$34,057$64,190▲ $30,133
Pledges and Grants Receivable$32,560$32,046▼ $514
Total Assets$1,562,668$1,564,327▲ $1,659
Other Assets Total$31,750$0▼ $31,750
Liabilities
Other Liabilities$373,766$273,449▼ $100,317
Accounts Payable and Accrued Expenses$21,219$16,115▼ $5,104
Total Liabilities$394,985$289,564▼ $105,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,683$1,274,763▲ $107,080
Total Net Assets Fund Balance$1,167,683$1,274,763▲ $107,080
Total Liabilities and Net Assets / Fund Balance$1,562,668$1,564,327▲ $1,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,000$171,377$590,377
Leasehold Improvements$80,375$359,989$440,364
Land$229,889-$229,889
Equipment$9,971$73,728$83,699
Other Land Buildings$23,286$53,457$76,743
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randall SchleuferBoard President
Yvonne Abrahamson-AndrewsBoard Vice President
Levi HornBoard Member
Michele JohnsonBoard Member
Yvonne Montoya ZamoraBoard Member
Donell BarlowBoard Secretary
Laurie ArnoldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,966
Program Service Revenue
$315,210
Investment Income
$49
Other Revenue
$882
All Other Contributions
$197,223
Change in Net Assets
$107,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,354,071
Other Expenses$577,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,235--$1,226,235
Depreciation Depletion-$150,651-$150,651
Payroll Taxes$127,836--$127,836
All Other Expenses$26,692$74,626-$101,318
Occupancy$24,875$9,013-$33,888
Other Expenses$30,377--$30,377
Interest$23,563--$23,563
Travel-$20,861-$20,861
Insurance-$13,280-$13,280
Fees for Services Accounting-$7,371-$7,371
Office Expenses-$6,018-$6,018
Advertising-$1,185-$1,185
Total Functional Expenses$1,649,022$283,005$0$1,932,027
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract - J Stan Fasules LLC$273,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Salish School of Spokane
EIN
27-1126478
Phone
5093252018
Address
4125 N Maple St, Spokane, WA 99205

Signing Officer

Name
Randall Schleufer
Title
Board President
Phone
5093252018
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Schleufer
Formed
2009
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
53
Volunteers
29

Preparer

Firm
Fruci & Associates PS
Address
PO Box 2163, Spokane, WA 99210-2163
Preparer
Joseph L Reyes CPA
Phone
5096249223
Raw XML Appendix385 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
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE SALISH SCHOOL OF SPOKANE IS TO CREATE A VIBRANT COMMUNITY OF FLUENT SPEAKERS OF INTERIOR SALISH LANGUAGES INSTRUCTION TO CHILDREN AND BY EMPOWERING PARENTS AND FAMILIES TO SPEAK SALISH IN THEIR DAILY LIVES.
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IRS990/Desc0Salish School of Spokane improves the lives of Native American people by revitalizing Salish language and culture. Our Salish revitalization activities include: 1) operating a Salish immersion preschool/ECEAP center for children aged 3-5 years; 2) operating a Salish immersion elementary school for children in kindergarten through 6th grade; 3) teaching Salish language to middle & high school students, and ; 4) teaching Salish language to adults, to teachers as part of our immersion school programming, and to community members in evening and weekend classes. We follow research-based practices regarding Native language revitalization and education- languages are revitalized through the reestablishment of intergenerational transmission, and Native students excel when their traditional language and culture are the foundation of their school experience.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171377
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083699
IRS990ScheduleD/LandGrp/BookValueAmt0229889
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080375
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0273449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract - J Stan Fasules LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762521
IRS990ScheduleD/TotalLiabilityAmt0273449
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Salish School of Spokane has an ad in the Inlander (a local newspaper) each year stating their non-discrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01564327
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IRS990/TotalAssetsGrp/EOYAmt01564327
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt053
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649022
IRS990/TotalFunctionalExpensesGrp/TotalAmt01932027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394985
IRS990/TotalLiabilitiesEOYAmt0289564
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IRS990/TotalLiabilitiesGrp/EOYAmt0289564
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IRS990/TotalProgramServiceRevenueAmt0315210
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02039107
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020861
IRS990/TravelGrp/TotalAmt020861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04125 N Maple St
IRS990/USAddress/CityNm0Spokane
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.salishschoolofspokane.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Randall Schleufer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05093252018
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salish School of Spokane
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0271126478
ReturnHeader/Filer/PhoneNum05093252018
ReturnHeader/Filer/USAddress/AddressLine1Txt04125 N Maple St
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208571624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fruci & Associates PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992102163
ReturnHeader/PreparerPersonGrp/PhoneNum05096249223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Reyes CPA
ReturnHeader/ReturnTs02023-11-17T10:43:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schleufer
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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