Civic Intelligence

Tilden School

990 • Fiscal year 2022 • EIN 91-1322251

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 07, 2022

Organization ProfileWWW.TILDENSCHOOL.ORG
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

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$87,930

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$397,465

Up $14,569 (+3.8%) from 2021

Net Assets

Down

$275,648

Down $86,629 (-24%) from 2021

Liabilities

Up

$121,817

Up $101,198 (+491%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$731,647

Down $419,461 (-36%) from 2021

Expenses

Down

$817,984

Down $92,034 (-10%) from 2021

Net Income

Down

-$86,337

Down $327,427 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$397,465
Liabilities$121,817
Net Assets$275,648
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$731,647
Expenses$817,984
Net Income-$86,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.0
Gross Receipts
$731,647
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$361,777$275,148▼ $86,629
Cash and Non-Interest-Bearing Accounts$216,025$266,744▲ $50,719
Land, Buildings, and Equipment, Net$99,781$94,360▼ $5,421
Savings and Temporary Cash Investments$59,138$31,819▼ $27,319
Accounts Receivable$4,146$4,542▲ $396
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$382,896$397,465▲ $14,569
Other Assets Total$3,806--
Liabilities
Deferred Revenue$19,976$115,645▲ $95,669
Other Liabilities$643$6,172▲ $5,529
Total Liabilities$20,619$121,817▲ $101,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,277$275,648▼ $86,629
Total Liabilities and Net Assets / Fund Balance$382,896$397,465▲ $14,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,032$66,589$155,621
Equipment$5,328$94,808$100,136
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah ShearerPast PresideFT$87,930$87,930

Board Members and Trustees

NameTitle
Wendy JenkinsPresident
Elayna FeltusDirector/par
Scarlett Aldebot-greenSecretary
Lisa HewsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,850
Program Service Revenue
$697,743
Investment Income
$54
Other Revenue
$0
All Other Contributions
$33,850
Change in Net Assets
$-86,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,682
Other Expenses$129,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,866$51,413-$543,279
Current Officers, Directors, Trustees, and Key Employees$57,850$30,080-$87,930
Payroll Taxes$50,053$7,420-$57,473
Occupancy$41,195$2,168-$43,363
Office Expenses-$10,641-$10,641
Depreciation Depletion$8,318--$8,318
Fees for Services Accounting-$6,403-$6,403
Fees for Services Legal-$4,459-$4,459
Insurance-$2,692-$2,692
Other Expenses$2,679$1,265-$2,679
All Other Expenses$684$1,616-$2,300
Information Technology$1,632$544-$2,176
Total Functional Expenses$699,283$118,701$0$817,984
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
Tuition Refunds Payable$6,058
State Payroll Taxes Payable$114
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 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
Wendy Jenkins
Title
President
Phone
2069384628
Signed
2022-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Jenkins
Formed
2003
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
29
Volunteers
5

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 -292”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES 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/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. NO DOCUMENTATION REQUESTS WERE RECEIVED FOR THE CURRENT TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -292
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt033850
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020619
IRS990/TotalLiabilitiesEOYAmt0121817
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IRS990/TotalProgramServiceExpensesAmt0699283
IRS990/TotalProgramServiceRevenueAmt0697743
IRS990/TotalReportableCompFromOrgAmt087930
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731647
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069384628
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILDEN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TILD
ReturnHeader/Filer/EIN0911322251
ReturnHeader/Filer/PhoneNum02069384628
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAFSTROM & COMPANY PS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012546
ReturnHeader/PreparerPersonGrp/PhoneNum02066226456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M KHALIFE
ReturnHeader/ReturnTs02023-01-12T19:22:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,465
Liabilities
$121,817
Net assets
$275,648
Revenue
$731,647
Expenses
$817,984
Net income
-$86,337
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