Civic Intelligence

Tilden School

990 • Fiscal year 2024 • EIN 91-1322251

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 16, 2024

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

0.41x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$283,665

Down $65,942 (-19%) from 2023

Net Assets

Down

$167,385

Down $82,674 (-33%) from 2023

Liabilities

Up

$116,280

Up $16,732 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Up

$1,113,817

Up $290,802 (+35%) from 2023

Expenses

Up

$1,196,110

Up $350,490 (+41%) from 2023

Net Income

Down

-$82,293

Down $59,688 (-264%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2024

Assets$283,665
Liabilities$116,280
Net Assets$167,385
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$1,113,817
Expenses$1,196,110
Net Income-$82,293
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,116,216
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$249,564$182,321▼ $67,243
Rtn Earn Endowment Incm Other Fnds$249,559$166,885▼ $82,674
Land, Buildings, and Equipment, Net$86,600$90,517▲ $3,917
Savings and Temporary Cash Investments$10,823$10,827▲ $4
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$349,607$283,665▼ $65,942
Other Assets Total$2,620--
Liabilities
Deferred Revenue$98,546$115,518▲ $16,972
Other Liabilities$1,002$762▼ $240
Total Liabilities$99,548$116,280▲ $16,732
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,059$167,385▼ $82,674
Total Liabilities and Net Assets / Fund Balance$349,607$283,665▼ $65,942

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,801$75,471$164,272
Equipment$1,716$98,420$100,136
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wendy JenkinsPresident
Cynthia VothDirector
Kristie BergDirector
Megan BirdDirector
Tristan ThomteDirector
Kelli GarcesSecretary
Carol LamotteTreasurer
Lisa HewsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,996
Program Service Revenue
$1,081,700
Investment Income
$12
Other Revenue
$4,109
All Other Contributions
$7,174
Change in Net Assets
$-82,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,956
Other Expenses$212,154
Total Fundraising Expense$8,217
Professional Fundraising Fees$7,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,942$155,037-$871,979
Occupancy$83,009$4,369-$87,378
Payroll Taxes$69,306$17,326-$86,632
Other Employee Benefits$13,759$4,586-$18,345
Office Expenses$4,775$9,549-$14,324
Fees for Services Accounting-$9,482-$9,482
Advertising-$8,799-$8,799
Insurance$2,622$5,142-$7,764
Fees for Services Professional Fundraising--$7,000$7,000
Other Expenses$5,654$1,449-$5,654
All Other Expenses$702$3,291$1,217$5,210
Depreciation Depletion$4,353--$4,353
Information Technology$1,615$180-$1,795
Fees for Services Legal-$300-$300
Total Functional Expenses$968,383$219,510$8,217$1,196,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,000
Fundraising Gross Income$6,508
Fundraising Direct Expenses$2,399

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$14,528-$237-
Merchandise Sal$6,508$6,508$2,162$4,346
Total Events$27,330$6,508$2,399$4,109
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$762
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
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Jenkins
Formed
2003
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
15

Preparer

Firm
Safstrom Cpas & Advisors Pllc
Address
1201 2ND AVE STE 900, SEATTLE, WA 98101-3020
Preparer
Frank M Khalife
Phone
2066226456
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -381”

Raw XML AppendixShowing 400 of 401 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELEMENTARY EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08799
IRS990/AdvertisingGrp/TotalAmt08799
IRS990/AllOtherContributionsAmt07174
IRS990/AllOtherExpensesGrp/FundraisingAmt01217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03291
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0702
IRS990/AllOtherExpensesGrp/TotalAmt05210
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0M CLYDENE EVANS-WENZEL
IRS990/BooksInCareOfDetail/PhoneNum02063550448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02733 56TH AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098116
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/CashNonInterestBearingGrp/BOYAmt0249564
IRS990/CashNonInterestBearingGrp/EOYAmt0182321
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020822
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0212154
IRS990/CYOtherRevenueAmt04109
IRS990/CYProgramServiceRevenueAmt01081700
IRS990/CYRevenuesLessExpensesAmt0-82293
IRS990/CYSalariesCompEmpBnftPaidAmt0976956
IRS990/CYTotalExpensesAmt01196110
IRS990/CYTotalFundraisingExpenseAmt08217
IRS990/CYTotalProfFndrsngExpnsAmt07000
IRS990/CYTotalRevenueAmt01113817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt098546
IRS990/DeferredRevenueGrp/EOYAmt0115518
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04353
IRS990/DepreciationDepletionGrp/TotalAmt04353
IRS990/Desc0ELEMENTARY EDUCATION - 64 CHILDREN SERVED DURING THE 2023/2024 SCHOOL YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0935771
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09482
IRS990/FeesForServicesAccountingGrp/TotalAmt09482
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesProfFundraising/FundraisingAmt07000
IRS990/FeesForServicesProfFundraising/TotalAmt07000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTIE BERG
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL LAMOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI GARCES
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISTAN THOMTE
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA VOTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020822
IRS990/FundraisingDirectExpensesAmt02399
IRS990/FundraisingGrossIncomeAmt06508
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01116216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180
IRS990/InformationTechnologyGrp/ProgramServicesAmt01615
IRS990/InformationTechnologyGrp/TotalAmt01795
IRS990/InsuranceGrp/ManagementAndGeneralAmt05142
IRS990/InsuranceGrp/ProgramServicesAmt02622
IRS990/InsuranceGrp/TotalAmt07764
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090517
IRS990/LandBldgEquipCostOrOtherBssAmt0264408
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/NetAssetsOrFundBalancesBOYAmt0250059
IRS990/NetAssetsOrFundBalancesEOYAmt0167385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04109
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04369
IRS990/OccupancyGrp/ProgramServicesAmt083009
IRS990/OccupancyGrp/TotalAmt087378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09549
IRS990/OfficeExpensesGrp/ProgramServicesAmt04775
IRS990/OfficeExpensesGrp/TotalAmt014324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02620
IRS990/OtherChangesInNetAssetsAmt0-381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018345
IRS990/OtherExpensesGrp/Desc0BOOKS & STUDENT MATERIALS
IRS990/OtherExpensesGrp/Desc1PHOTOCOPYING EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01449
IRS990/OtherExpensesGrp/ProgramServicesAmt043939
IRS990/OtherExpensesGrp/ProgramServicesAmt113036
IRS990/OtherExpensesGrp/ProgramServicesAmt28671
IRS990/OtherExpensesGrp/ProgramServicesAmt35654
IRS990/OtherExpensesGrp/TotalAmt043939
IRS990/OtherExpensesGrp/TotalAmt114485
IRS990/OtherExpensesGrp/TotalAmt28671
IRS990/OtherExpensesGrp/TotalAmt35654
IRS990/OtherLiabilitiesGrp/BOYAmt01002
IRS990/OtherLiabilitiesGrp/EOYAmt0762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017326
IRS990/PayrollTaxesGrp/ProgramServicesAmt069306
IRS990/PayrollTaxesGrp/TotalAmt086632
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WENDY JENKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL ENRICHMENT PROGR
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245500
IRS990/ProgSrvcAccomActy2Grp/Desc0AS AN ADJUNCT TO ITS NORMAL EDUCATION PROGRAM, TILDEN SCHOOL OFFERS AN AFTER-SCHOOL ENRICHMENT PROGRAM. APPROXIMATELY 20 CHILDREN WERE SERVED DURING THE 2023/2024 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029512
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049420
IRS990/ProgSrvcAccomActy3Grp/Desc0AS AN ADJUNCT TO ITS NORMAL EDUCATION PROGRAM, TILDEN SCHOOL OFFERED SUMMER CAMP PROGRAMS DURING SUMMER 2024. APPROXIMATELY 25 CHILDREN PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0146263
IRS990/PYProgramServiceRevenueAmt0817323
IRS990/PYRevenuesLessExpensesAmt0-22605
IRS990/PYSalariesCompEmpBnftPaidAmt0699357
IRS990/PYTotalExpensesAmt0845620
IRS990/PYTotalRevenueAmt0823015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82293
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0986780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010827
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088801
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090517
IRS990ScheduleD/TotalLiabilityAmt0762
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 ON THE HOME PAGE OF ITS WEBSITE THROUGHOUT THE TAXABLE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020822
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCHANDISE SAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 -381
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349607
IRS990/TotalAssetsEOYAmt0283665
IRS990/TotalAssetsGrp/BOYAmt0349607
IRS990/TotalAssetsGrp/EOYAmt0283665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027996
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968383
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099548
IRS990/TotalLiabilitiesEOYAmt0116280
IRS990/TotalLiabilitiesGrp/BOYAmt099548
IRS990/TotalLiabilitiesGrp/EOYAmt0116280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167385
IRS990/TotalProgramServiceExpensesAmt0968383
IRS990/TotalProgramServiceRevenueAmt01081700
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01081700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113817
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TILDENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069384628
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933540839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAFSTROM CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 2ND AVE STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981013020
ReturnHeader/PreparerPersonGrp/PhoneNum02066226456
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK M KHALIFE
ReturnHeader/ReturnTs02024-10-28T13:23:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,665
Liabilities
$116,280
Net assets
$167,385
Revenue
$1,113,817
Expenses
$1,196,110
Net income
-$82,293
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