Civic Intelligence

Tilden School

990 • Fiscal year 2018 • EIN 91-1322251

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.TILDENSCHOOL.ORG
2141 45th Avenue SWSeattle, WA 98116

(206) 938-4628

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$62,120

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$346,415

Down $101,545 (-23%) from 2017

Net Assets

Down

$95,233

Down $60,911 (-39%) from 2017

Liabilities

Down

$251,182

Down $40,634 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Up

$1,017,435

Up $71,306 (+7.5%) from 2017

Expenses

Up

$1,081,007

Up $121,072 (+13%) from 2017

Net Income

Down

-$63,572

Down $49,766 (-360%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $380,789Liabilities 2011: $196,091Net Assets 2011: $184,6982011Assets 2012: $414,683Liabilities 2012: $233,350Net Assets 2012: $181,3332012Assets 2013: $413,102Liabilities 2013: $224,144Net Assets 2013: $188,9582013Assets 2014: $425,351Liabilities 2014: $281,520Net Assets 2014: $143,8312014Assets 2015: $404,333Liabilities 2015: $244,213Net Assets 2015: $160,1202015Assets 2016: $417,164Liabilities 2016: $247,214Net Assets 2016: $169,9502016Assets 2017: $447,960Liabilities 2017: $291,816Net Assets 2017: $156,1442017Assets 2018: $346,415Liabilities 2018: $251,182Net Assets 2018: $95,2332018Assets 2019: $330,239Liabilities 2019: $221,315Net Assets 2019: $108,9242019Assets 2020: $442,257Liabilities 2020: $320,777Net Assets 2020: $121,4802020Assets 2021: $382,896Liabilities 2021: $20,619Net Assets 2021: $362,2772021Assets 2022: $397,465Liabilities 2022: $121,817Net Assets 2022: $275,6482022Assets 2023: $349,607Liabilities 2023: $99,548Net Assets 2023: $250,0592023Assets 2024: $283,665Liabilities 2024: $116,280Net Assets 2024: $167,3852024Assets 2025: $504,872Liabilities 2025: $193,885Net Assets 2025: $310,9872025

Highlighted filing

2018

Assets$346,415
Liabilities$251,182
Net Assets$95,233
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $696,965Expenses 2011: $753,269Net Income 2011: -$56,3042011Revenue 2012: $762,889Expenses 2012: $766,253Net Income 2012: -$3,3642012Revenue 2013: $801,729Expenses 2013: $794,104Net Income 2013: $7,6252013Revenue 2014: $796,152Expenses 2014: $816,445Net Income 2014: -$20,2932014Revenue 2015: $823,155Expenses 2015: $806,866Net Income 2015: $16,2892015Revenue 2016: $881,561Expenses 2016: $871,380Net Income 2016: $10,1812016Revenue 2017: $946,129Expenses 2017: $959,935Net Income 2017: -$13,8062017Revenue 2018: $1,017,435Expenses 2018: $1,081,007Net Income 2018: -$63,5722018Revenue 2019: $1,017,091Expenses 2019: $1,004,576Net Income 2019: $12,5152019Revenue 2020: $1,047,265Expenses 2020: $1,039,103Net Income 2020: $8,1622020Revenue 2021: $1,151,108Expenses 2021: $910,018Net Income 2021: $241,0902021Revenue 2022: $731,647Expenses 2022: $817,984Net Income 2022: -$86,3372022Revenue 2023: $823,015Expenses 2023: $845,620Net Income 2023: -$22,6052023Revenue 2024: $1,113,817Expenses 2024: $1,196,110Net Income 2024: -$82,2932024Revenue 2025: $1,514,480Expenses 2025: $1,370,496Net Income 2025: $143,9842025

Highlighted filing

2018

Revenue$1,017,435
Expenses$1,081,007
Net Income-$63,572
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,017,435
Mission and Program Overview

Mission

Tilden school is an independent elementary school providing an enriched high quality education to its students from kindergarten through grade 5.

ELEMENTARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,959$165,992▼ $74,967
Land, Buildings, and Equipment, Net$98,881$108,590▲ $9,709
Rtn Earn Endowment Incm Other Fnds$155,644$94,733▼ $60,911
Savings and Temporary Cash Investments$102,450$67,478▼ $34,972
Prepaid Expenses and Deferred Charges$5,000$2,500▼ $2,500
Accounts Receivable-$1,855-
Other Notes and Loans Receivable, Net$670--
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$447,960$346,415▼ $101,545
Liabilities
Deferred Revenue$291,816$251,182▼ $40,634
Total Liabilities$291,816$251,182▼ $40,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,144$95,233▼ $60,911
Total Liabilities and Net Assets / Fund Balance$447,960$346,415▼ $101,545

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,117$46,839$134,956
Equipment$4,551$86,643$91,194
Other Land Buildings$15,922$733$16,655
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica RivaAssistant TrFT$62,120$62,120
Whitney S TjerandsenPresidentFT$59,720$59,720
Janice FosterDirectorFT$52,130$52,130
Victoria SmithSecretaryPT$44,625$44,625
Louis M MagorVice PresidePT$16,600$16,600

Board Members and Trustees

NameTitle
Sara CarrascoDirector
Ronald B TjerandsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,515
Program Service Revenue
$976,891
Investment Income
$29
Other Revenue
$0
All Other Contributions
$40,515
Change in Net Assets
$-63,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,433
Other Expenses$171,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,295--$601,295
Current Officers, Directors, Trustees, and Key Employees$143,480$91,715-$235,195
Payroll Taxes$64,992$7,951-$72,943
Occupancy$54,271$9,504-$63,775
Depreciation Depletion$9,607--$9,607
Office Expenses-$6,502-$6,502
Fees for Services Accounting-$5,495-$5,495
All Other Expenses$1,783$3,595-$5,378
Advertising-$4,160-$4,160
Other Expenses$3,576$1,829-$3,576
Insurance$2,100--$2,100
Fees for Services Other$1,780--$1,780
Information Technology$1,282$427-$1,709
Fees for Services Legal-$260-$260
Total Functional Expenses$949,569$131,438$0$1,081,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Whitney tjeransdsen ronald tjerandsen president treasurer married to each other”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 and attachments were provided electronically to all members of tilden school's board of directors for their review prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the general public upon request. No documentation requests were received for the current tax year.”

Filing and Contact Details

Filer

Filer Name
Tilden School
EIN
91-1322251
Phone
2069384628
Address
2141 45TH AVENUE SW, SEATTLE, WA 98116

Signing Officer

Name
Whitney S Tjerandsen
Title
President
Phone
2069384628
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney S Tjerandsen
Formed
2003
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
1
Employees
41
Volunteers
15

Preparer

Firm
Safstrom & Company Ps
Address
1325 4TH AVE STE 1530, SEATTLE, WA 98101-2546
Preparer
Frank M Khalife
Phone
2066226456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,661”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELEMENTARY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04160
IRS990/AdvertisingGrp/TotalAmt04160
IRS990/AllOtherContributionsAmt040515
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01783
IRS990/AllOtherExpensesGrp/TotalAmt05378
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0M CLYDENE EVANS-WENZEL
IRS990/BooksInCareOfDetail/PhoneNum02069328861
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02733 56TH AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/CashNonInterestBearingGrp/BOYAmt0240959
IRS990/CashNonInterestBearingGrp/EOYAmt0165992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091715
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143480
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235195
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0171574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0976891
IRS990/CYRevenuesLessExpensesAmt0-63572
IRS990/CYSalariesCompEmpBnftPaidAmt0909433
IRS990/CYTotalExpensesAmt01081007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01017435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0291816
IRS990/DeferredRevenueGrp/EOYAmt0251182
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09607
IRS990/DepreciationDepletionGrp/TotalAmt09607
IRS990/Desc0ELEMENTARY EDUCATION - 99 CHILDREN SERVED DURING THE 2017/2018 SCHOOL YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0898294
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05495
IRS990/FeesForServicesAccountingGrp/TotalAmt05495
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0260
IRS990/FeesForServicesLegalGrp/TotalAmt0260
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01780
IRS990/FeesForServicesOtherGrp/TotalAmt01780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA CARRASCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2WHITNEY S TJERANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD B TJERANDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS M MAGOR
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTORIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA RIVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt259720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt416600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01017435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0427
IRS990/InformationTechnologyGrp/ProgramServicesAmt01282
IRS990/InformationTechnologyGrp/TotalAmt01709
IRS990/InsuranceGrp/ProgramServicesAmt02100
IRS990/InsuranceGrp/TotalAmt02100
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108590
IRS990/LandBldgEquipCostOrOtherBssAmt0242805
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TILDEN SCHOOL IS AN INDEPENDENT ELEMENTARY SCHOOL PROVIDING AN ENRICHED HIGH QUALITY EDUCATION TO ITS STUDENTS FROM KINDERGARTEN THROUGH GRADE 5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156144
IRS990/NetAssetsOrFundBalancesEOYAmt095233
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09504
IRS990/OccupancyGrp/ProgramServicesAmt054271
IRS990/OccupancyGrp/TotalAmt063775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06502
IRS990/OfficeExpensesGrp/TotalAmt06502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02661
IRS990/OtherExpensesGrp/Desc0BOOKS & STUDENT MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PHOTOCOPYING EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER STAFF EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OtherExpensesGrp/ProgramServicesAmt026547
IRS990/OtherExpensesGrp/ProgramServicesAmt122397
IRS990/OtherExpensesGrp/ProgramServicesAmt216459
IRS990/OtherExpensesGrp/ProgramServicesAmt33576
IRS990/OtherExpensesGrp/TotalAmt026547
IRS990/OtherExpensesGrp/TotalAmt122397
IRS990/OtherExpensesGrp/TotalAmt218288
IRS990/OtherExpensesGrp/TotalAmt33576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601295
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07951
IRS990/PayrollTaxesGrp/ProgramServicesAmt064992
IRS990/PayrollTaxesGrp/TotalAmt072943
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0WHITNEY S TJERANDSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL ENRICHMENT PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0917943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158948
IRS990/ProgSrvcAccomActy2Grp/Desc0AS AN ADJUNCT TO ITS NORMAL EDUCATIONAL PROGRAM, TILDEN SCHOOL OFFERS AN AFTER SCHOOL ENRICHMENT PROGRAM - APPROXIMATELY 30 CHILDREN WERE SERVED DURING THE 2017/2018 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0155300
IRS990/PYProgramServiceRevenueAmt0934677
IRS990/PYRevenuesLessExpensesAmt0-13806
IRS990/PYSalariesCompEmpBnftPaidAmt0804635
IRS990/PYTotalExpensesAmt0959935
IRS990/PYTotalRevenueAmt0946129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63572
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0917943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt094733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067478
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091194
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046839
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108590
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TILDEN SCHOOL PUBLISHED ITS NON-DISCRIMINATORY POLICY IN THE LOCAL COMMUNITY NEWSPAPER WHOSE DISTRIBUTION AREA COVERS TILDEN SCHOOL'S GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHITNEY TJERANSDSEN RONALD TJERANDSEN PRESIDENT TREASURER MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 AND ATTACHMENTS WERE PROVIDED ELECTRONICALLY TO ALL MEMBERS OF TILDEN SCHOOL'S BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. NO DOCUMENTATION REQUESTS WERE RECEIVED FOR THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447960
IRS990/TotalAssetsEOYAmt0346415
IRS990/TotalAssetsGrp/BOYAmt0447960
IRS990/TotalAssetsGrp/EOYAmt0346415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040515
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291816
IRS990/TotalLiabilitiesEOYAmt0251182
IRS990/TotalLiabilitiesGrp/BOYAmt0291816
IRS990/TotalLiabilitiesGrp/EOYAmt0251182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095233
IRS990/TotalProgramServiceExpensesAmt0949569
IRS990/TotalProgramServiceRevenueAmt0976891
IRS990/TotalReportableCompFromOrgAmt0235195
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0976891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017435
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TILDENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY S TJERANDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069384628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILDEN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TILD
ReturnHeader/Filer/EIN0911322251
ReturnHeader/Filer/PhoneNum02069384628
ReturnHeader/Filer/USAddress/AddressLine1Txt02141 45TH AVENUE SW
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88DF5D1BF6C4FF57E395BE42D3E4274081B1C78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6E900009016F2044661437A9B8D4DC406528D6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-19
ReturnHeader/FilingSecurityInformation/IPTm012:26:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911190593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAFSTROM & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4TH AVE STE 1530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012546
ReturnHeader/PreparerPersonGrp/PhoneNum02066226456
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M KHALIFE
ReturnHeader/ReturnTs02018-11-29T10:57:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,415
Liabilities
$251,182
Net assets
$95,233
Revenue
$1,017,435
Expenses
$1,081,007
Net income
-$63,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.51$1.37$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$1.11$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.82$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.28$0.73$0.82$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.15$0.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$1.05$1.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.11$1.02$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.25$0.10$1.02$1.08$0.06
2017Summary only. Only limited summary data is available for this year.$0.45$0.29$0.16$0.95$0.96$0.01
2016Summary only. Only limited summary data is available for this year.$0.42$0.25$0.17$0.88$0.87$0.01
2015Summary only. Only limited summary data is available for this year.$0.40$0.24$0.16$0.82$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.43$0.28$0.14$0.80$0.82$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.22$0.19$0.80$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.23$0.18$0.76$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$0.38$0.20$0.18$0.70$0.75$0.06