Civic Intelligence

Tilden School

990 • Fiscal year 2021 • EIN 91-1322251

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 21, 2021

4701 SW Admiral Way Pmb 117Seattle, WA 98116

(206) 938-4628

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$51,100

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.9%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$382,896

Down $59,361 (-13%) from 2020

Net Assets

Up

$362,277

Up $240,797 (+198%) from 2020

Liabilities

Down

$20,619

Down $300,158 (-94%) from 2020

Revenue

Up

$1,151,108

Up $103,843 (+9.9%) from 2020

Expenses

Down

$910,018

Down $129,085 (-12%) from 2020

Net Income

Up

$241,090

Up $232,928 (+2854%) from 2020

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

2021

Assets$382,896
Liabilities$20,619
Net Assets$362,277

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

2021

Revenue$1,151,108
Expenses$910,018
Net Income$241,090
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,151,108
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
Rtn Earn Endowment Incm Other Fnds$120,980$361,777▲ $240,797
Cash and Non-Interest-Bearing Accounts$260,762$216,025▼ $44,737
Land, Buildings, and Equipment, Net$105,345$99,781▼ $5,564
Savings and Temporary Cash Investments$67,519$59,138▼ $8,381
Accounts Receivable$5,026$4,146▼ $880
Prepaid Expenses and Deferred Charges$2,500--
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$442,257$382,896▼ $59,361
Other Assets Total$1,105$3,806▲ $2,701
Liabilities
Unsecured Notes Loans Payable$162,800--
Deferred Revenue$157,977$19,976▼ $138,001
Other Liabilities-$643-
Total Liabilities$320,777$20,619▼ $300,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,480$362,277▲ $240,797
Total Liabilities and Net Assets / Fund Balance$442,257$382,896▼ $59,361

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,419$62,202$155,621
Equipment$6,362$90,585$96,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Whitney S TjerandsenPresidentFT$51,100$51,100
Louis M MagorVice PresidePT$14,916$14,916

Board Members and Trustees

NameTitle
Sara CarrascoDirector
Sarah ShearerOfficer
Ronald B TjerandsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,443
Program Service Revenue
$870,653
Investment Income
$12
Other Revenue
$0
All Other Contributions
$120,580
Change in Net Assets
$241,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,629
Other Expenses$123,389
Total Fundraising Expense$1,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,662$51,850-$654,512
Payroll Taxes$61,474$4,627-$66,101
Current Officers, Directors, Trustees, and Key Employees$66,016--$66,016
Occupancy$40,663$3,923-$44,586
Fees for Services Accounting-$7,639-$7,639
Information Technology$5,077$456-$5,533
Depreciation Depletion$5,271--$5,271
Insurance$2,675$2,288-$4,963
Office Expenses-$4,786-$4,786
All Other Expenses$2,650$968-$3,618
Fees for Services Legal-$2,039-$2,039
Other Expenses$3,493$1,968$1,549$1,549
Interest-$1,279-$1,279
Advertising-$1,200-$1,200
Total Functional Expenses$825,446$83,023$1,549$910,018
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes Payable$643
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
4701 SW ADMIRAL WAY PMB 117, SEATTLE, WA 98116

Signing Officer

Name
Sarah Shearer
Title
Officer
Phone
2069384628
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney S Tjerandsen
Formed
2003
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
1
Employees
39

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, Page 2, Part III, Line 3

Because of the covid 19 pandemic, tilden school suspended its after school enrichment program. It will resume when students are able to safely return to school in person.

Form 990, Part XI, Line 9

Book / tax depreciation difference -293

Raw XML Appendix361 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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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/ExplanationTxt0BECAUSE OF THE COVID 19 PANDEMIC, TILDEN SCHOOL SUSPENDED ITS AFTER SCHOOL ENRICHMENT PROGRAM. IT WILL RESUME WHEN STUDENTS ARE ABLE TO SAFELY RETURN TO SCHOOL IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHITNEY TJERANSDSEN RONALD TJERANDSEN PRESIDENT TREASURER MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES 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/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. NO DOCUMENTATION REQUESTS WERE RECEIVED FOR THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442257
IRS990/TotalAssetsEOYAmt0382896
IRS990/TotalAssetsGrp/BOYAmt0442257
IRS990/TotalAssetsGrp/EOYAmt0382896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280443
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320777
IRS990/TotalLiabilitiesEOYAmt020619
IRS990/TotalLiabilitiesGrp/BOYAmt0320777
IRS990/TotalLiabilitiesGrp/EOYAmt020619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362277
IRS990/TotalProgramServiceExpensesAmt0825446
IRS990/TotalProgramServiceRevenueAmt0870653
IRS990/TotalReportableCompFromOrgAmt066016
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01151108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0162800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.TILDENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SHEARER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069384628
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILDEN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TILD
ReturnHeader/Filer/EIN0911322251
ReturnHeader/Filer/PhoneNum02069384628
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 SW ADMIRAL WAY PMB 117
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/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M KHALIFE
ReturnHeader/ReturnTs02022-01-24T16:02:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEARER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits