Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kitsap Ski School
990EZ • Fiscal year 2020 • EIN 83-1845811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$21,667
Up $20,026 (+1220%) from 2019
Net Assets
Up$21,667
Up $21,740 (+29781%) from 2019
Liabilities
Down$0
Down $1,714 (-100%) from 2019
Revenue And Expenses
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
Historical Trend
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 22637 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Laurie Moore |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2063106650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8018 Yvonne Place NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Silverdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1641 |
| 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 |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -73 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -73 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21667 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 592 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 4400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 3300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44105 |
| 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 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 72008 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60107 |
| 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 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kitsap Ski School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITS |
| ReturnHeader/Filer/EIN | 0 | 831845811 |
| ReturnHeader/Filer/PhoneNum | 0 | 2063106650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2536 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Silverdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98383 |
| 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.
Filings
Displayed 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