Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$266,093
Up $26,964 (+11%) from 2023
Net Assets
Up$266,093
Up $26,964 (+11%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Up$102,639
Up $21,127 (+26%) from 2023
Expenses
Up$112,205
Up $2,406 (+2.2%) from 2023
Net Income
Up-$9,566
Up $18,721 (+66%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jul 9, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $102,639
Mission and Program Overview
Mission
Provided an excellent elementary school program based on brain-friendly teaching techniques, and personalized hands-on instruction in a state approved program using fully state certificated staff.
Provided an excellent elementary school program based on brain-friendly teaching techniques, and personalized hands-on instruction in a state approved program using fully state certificated staff. The number of students served was 18.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided an excellent elementary school program based on brain-friendly teaching techniques, and personalized hands-on instruction in a state approved program using fully certificated staff. The number of students served was 18. | $0 | $98,842 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothy Sears | Treasurer, And Teacher | FT | $24,000 | - | $24,000 |
| Katharine Sears | Secretary, And Teacher | FT | $24,000 | - | $24,000 |
| Margaret Hodgkin | Principal, President, Volunteer | FT | $0 | - | - |
| Jennifer Bryan | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stillpoint School
- EIN
- 71-1013794
- Phone
- 3603782331
- Address
- 775 Park Street, Friday Harbor, WA 98250
Signing Officer
- Name
- Margaret Hodgkin
- Title
- Principal
- Phone
- 3603785526
- Signed
- 2024-07-09
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Line 16 Accounting Method and other changes in balance, Stillpoint School uses cash accounting,. However, its portfolio is a Schwab/Merriman Investment account which reports value as market, not cash value. For Part 11, Line 22 Cash saving, and investments, we used the Schwab account valuation, which includes unrealized gains and losses. The amount in Line 20 thus includes net unrealized gains and losses, which are included in Line 22, but are not included in the cash basis income and expenses for the year reported in Line 18”
Form 990-EZ, Part I, Line 20
“Line 20 Item G, Accounting method, and Item 20 other changes in Fund Balance, Stillpoint School uses cash accounting. However, its Investment portfolio is in a Schwab/Merriman account, which reports value as market value. For Part 11, Line 22, Cash savings, and investments, we have used the Schwab/Merriman account valuation, which includes unrealized gains and losses. The line 20 thus includes net unrealized gains and losses, which are included in Line 22, but are not included in the cash basis income and expense or deficit for the year reorted in Line 18”
Raw XML Appendix161 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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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dorothy Sears |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3603782331 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 775 Park Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Friday Harbor |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98250 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 266093 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3775 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9566 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 266093 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102639 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 22 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 239129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 266093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 239129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 266093 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9981 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 24000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Margaret Hodgkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dorothy Sears |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Katharine Sears |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Bryan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Principal, President, Volunteer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer, and Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary, and Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 36530 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56841 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provided an excellent elementary school program based on brain-friendly teaching techniques, and personalized hands-on instruction in a state approved program using fully state certificated staff. The number of students served was 18. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 476 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided an excellent elementary school program based on brain-friendly teaching techniques, and personalized hands-on instruction in a state approved program using fully certificated staff. The number of students served was 18. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98842 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44907 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112205 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98842 |
| IRS990EZ/TotalRevenueAmt | 0 | 102639 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Stillpoint School has the required information stated on its web site and printed information |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Line 16 Accounting Method and other changes in balance, Stillpoint School uses cash accounting,. However, its portfolio is a Schwab/Merriman Investment account which reports value as market, not cash value. For Part 11, Line 22 Cash saving, and investments, we used the Schwab account valuation, which includes unrealized gains and losses. The amount in Line 20 thus includes net unrealized gains and losses, which are included in Line 22, but are not included in the cash basis income and expenses for the year reported in Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 20 Item G, Accounting method, and Item 20 other changes in Fund Balance, Stillpoint School uses cash accounting. However, its Investment portfolio is in a Schwab/Merriman account, which reports value as market value. For Part 11, Line 22, Cash savings, and investments, we have used the Schwab/Merriman account valuation, which includes unrealized gains and losses. The line 20 thus includes net unrealized gains and losses, which are included in Line 22, but are not included in the cash basis income and expense or deficit for the year reorted in Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret Hodgkin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Principal |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3603785526 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STILLPOINT SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STIL |
| ReturnHeader/Filer/EIN | 0 | 711013794 |
| ReturnHeader/Filer/PhoneNum | 0 | 3603782331 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 775 Park Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Friday Harbor |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98250 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-07-09T10:50:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Margaret |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hodgkin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $266,093
- Liabilities
- $0
- Net assets
- $266,093
- Revenue
- $102,639
- Expenses
- $112,205
- Net income
- -$9,566