Civic Intelligence

Tilden School

990 • Fiscal year 2020 • EIN 91-1322251

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 29, 2021

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

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$55,072

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$442,257

Up $112,018 (+34%) from 2019

Net Assets

Up

$121,480

Up $12,556 (+12%) from 2019

Liabilities

Up

$320,777

Up $99,462 (+45%) from 2019

Revenue

Up

$1,047,265

Up $30,174 (+3.0%) from 2019

Expenses

Up

$1,039,103

Up $34,527 (+3.4%) from 2019

Net Income

Down

$8,162

Down $4,353 (-35%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$442,257
Liabilities$320,777
Net Assets$121,480

Operations Trend

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

2020

Revenue$1,047,265
Expenses$1,039,103
Net Income$8,162
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 29, 2021
Return Version
2019v5.0
Gross Receipts
$1,047,265
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$132,422$260,762▲ $128,340
Rtn Earn Endowment Incm Other Fnds$108,424$120,980▲ $12,556
Land, Buildings, and Equipment, Net$107,448$105,345▼ $2,103
Savings and Temporary Cash Investments$67,497$67,519▲ $22
Accounts Receivable$18,872$5,026▼ $13,846
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Receivables From Officers Etc$500--
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$330,239$442,257▲ $112,018
Other Assets Total$1,000$1,105▲ $105
Liabilities
Unsecured Notes Loans Payable-$162,800-
Deferred Revenue$219,679$157,977▼ $61,702
Other Liabilities$1,636--
Total Liabilities$221,315$320,777▲ $99,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,924$121,480▲ $12,556
Total Liabilities and Net Assets / Fund Balance$330,239$442,257▲ $112,018

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,806$57,815$155,621
Equipment$7,539$89,408$96,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice FosterDirectorFT$55,072$55,072
Whitney S TjerandsenPresidentFT$50,572$50,572
Monica RivaAssistant TrPT$50,540$50,540
Victoria SmithSecretaryPT$21,006$21,006
Louis M MagorVice PresidePT$17,600$17,600

Board Members and Trustees

NameTitle
Sara CarrascoDirector
Ronald B TjerandsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,937
Program Service Revenue
$1,031,306
Investment Income
$22
Other Revenue
$0
All Other Contributions
$15,937
Change in Net Assets
$8,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,578
Other Expenses$177,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,350$6,084-$598,434
Current Officers, Directors, Trustees, and Key Employees$144,250$50,540-$194,790
Payroll Taxes$62,886$5,468-$68,354
Occupancy$48,939$9,476-$58,415
Depreciation Depletion$10,497--$10,497
Fees for Services Accounting-$8,909-$8,909
Fees for Services Other$6,150--$6,150
Office Expenses-$5,952-$5,952
Fees for Services Legal-$5,938-$5,938
All Other Expenses$1,311$3,799-$5,110
Insurance-$4,400-$4,400
Other Expenses$4,219$2,179-$4,219
Information Technology$1,168$390-$1,558
Advertising-$710-$710
Total Functional Expenses$935,258$103,845$0$1,039,103
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$500--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney S Tjerandsen
Formed
2003
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
1
Employees
37
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 4,394

Raw XML Appendix373 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105345
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 4,394
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330239
IRS990/TotalAssetsEOYAmt0442257
IRS990/TotalAssetsGrp/BOYAmt0330239
IRS990/TotalAssetsGrp/EOYAmt0442257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015937
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221315
IRS990/TotalLiabilitiesEOYAmt0320777
IRS990/TotalLiabilitiesGrp/BOYAmt0221315
IRS990/TotalLiabilitiesGrp/EOYAmt0320777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121480
IRS990/TotalProgramServiceExpensesAmt0935258
IRS990/TotalProgramServiceRevenueAmt01031306
IRS990/TotalReportableCompFromOrgAmt0194790
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01031306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047265
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0162800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TILDENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY S TJERANDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069384628
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
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/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/PreparationDt02021-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M KHALIFE
ReturnHeader/ReturnTs02021-02-25T14:55:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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