Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kitsap Ski School
EIN 83-1845811 • 501(c)3 • Silverdale, WA
Pub. 78 Eligible990-N Coverage
Profile
Kitsap Ski School strives to help participants build a life long love for snow sports and mountain stewardship while providing snow sport education for youth in grades 5 through 12. Kitsap Ski School raises funds to provide scholarships to allow students in grades 5 through 12 the opportunity to learn how to ski and snowboard.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$21,667
Up $20,026 (+1220%) from 2019
Liabilities
Down$0
Down $1,714 (-100%) from 2019
Net Assets
Up$21,667
Up $21,740 (+29781%) from 2019
Revenue
Up$73,184
Up $12,776 (+21%) from 2019
Expenses
Down$51,444
Down $9,037 (-15%) from 2019
Net Income
Up$21,740
Up $21,813 (+29881%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,667
- Liabilities
- $0
- Net assets
- $21,667
- Revenue
- $73,184
- Expenses
- $51,444
- Net income
- $21,740
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Dec 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $73,184
Mission and Program Overview
Mission
Kitsap Ski School strives to help participants build a life long love for snow sports and mountain stewardship while providing snow sport education for youth in grades 5 through 12. Kitsap Ski School raises funds to provide scholarships to allow students in grades 5 through 12 the opportunity to learn how to ski and snowboard.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Kitsap Ski School provides access to group ski lessons, ski passes and transportion to and from a ski area approximately 8 times per ski season. While in lessons, students learn how to safely participate in snow sports and learn about mountain stewardship. | $0 | $44,105 |
| Kitsap Ski School organizes a ski swap event prior to ski season each year to help facilitate participant equipment needs. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott McDaniel | Executive Director | PT | $4,400 | - | $4,400 |
| Toby Tebo | Assistant Director | PT | $3,300 | - | $3,300 |
| Jon Needham | Assistant Director | PT | $3,300 | - | $3,300 |
Filing and Contact Details
Filer
- Filer Name
- Kitsap Ski School
- EIN
- 83-1845811
- Phone
- 2063106650
- Address
- PO Box 2536, Silverdale, WA 98383
Signing Officer
- Name
- Scott McDaniel
- Title
- President
- Phone
- 2063106650
- Signed
- 2020-12-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Huddleston McKenzie & Associates PLLC
- Address
- 3500 NW Anderson Hill Road, Silverdale, WA 98383
- Preparer
- Terri McKenzie CPA
- Phone
- 3606989665
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: State B&O Tax. Amount: 367. Description: Beverages & Food. Amount: 1,054. Description: Insurance. Amount: 6,456. Description: Payroll Taxes. Amount: 388. Description: Mileage Reimbursements. Amount: 2,195. Description: Office Expenses. Amount: 362. Description: Background checks. Amount: 275. Description: Software services. Amount: 339. Description: Nonprofit application fee. Amount: 600. Description: Advertising. Amount: 961. Total to Form 990-EZ, line 16: 12,997.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll Taxes Payable. Beg. of Year Amount: 1,714. End of Year Amount: 0.”
Raw XML Appendix144 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Laurie Moore |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Silverdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21667 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1176 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21740 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2018 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1641 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21667 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73184 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -73 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -73 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Scott McDaniel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Toby Tebo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jon Needham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Assistant Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Assistant Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12997 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Kitsap Ski School strives to help participants build a life long love for snow sports and mountain stewardship while providing snow sport education for youth in grades 5 through 12. Kitsap Ski School raises funds to provide scholarships to allow students in grades 5 through 12 the opportunity to learn how to ski and snowboard. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 72008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Kitsap Ski School provides access to group ski lessons, ski passes and transportion to and from a ski area approximately 8 times per ski season. While in lessons, students learn how to safely participate in snow sports and learn about mountain stewardship. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Kitsap Ski School organizes a ski swap event prior to ski season each year to help facilitate participant equipment needs. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1714 |
| 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 | 51444 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44105 |
| IRS990EZ/TotalRevenueAmt | 0 | 73184 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.kitsapskischool.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1176 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 133592 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 132115 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60408 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 133592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 133592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: State B&O Tax. Amount: 367. Description: Beverages & Food. Amount: 1,054. Description: Insurance. Amount: 6,456. Description: Payroll Taxes. Amount: 388. Description: Mileage Reimbursements. Amount: 2,195. Description: Office Expenses. Amount: 362. Description: Background checks. Amount: 275. Description: Software services. Amount: 339. Description: Nonprofit application fee. Amount: 600. Description: Advertising. Amount: 961. Total to Form 990-EZ, line 16: 12,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Payroll Taxes Payable. Beg. of Year Amount: 1,714. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott McDaniel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2063106650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-15 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 912004637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Huddleston McKenzie & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3500 NW Anderson Hill Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Silverdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98383 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606989665 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terri McKenzie CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-01-12T17:09:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.