Civic Intelligence

Silverwood School

990 • Fiscal year 2013 • EIN 91-1423631

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 20, 2013

Organization ProfileWWW.SILVERWOODSCHOOL.ORG
14000 Central Valley Rd NW98370
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,177,762

Down $6,616 (-0.6%) from 2012

Net Assets

Up

$417,207

Up $30,040 (+7.8%) from 2012

Liabilities

Down

$760,555

Down $36,656 (-4.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$636,184

Down $86,814 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,271,325Liabilities 2011: $885,532Net Assets 2011: $385,7932011Assets 2012: $1,184,378Liabilities 2012: $797,211Net Assets 2012: $387,1672012Assets 2013: $1,177,762Liabilities 2013: $760,555Net Assets 2013: $417,2072013Assets 2014: $1,273,568Liabilities 2014: $932,705Net Assets 2014: $340,8632014Assets 2015: $1,157,979Liabilities 2015: $873,923Net Assets 2015: $284,0562015Assets 2016: $1,169,355Liabilities 2016: $926,605Net Assets 2016: $242,7502016Assets 2017: $1,218,289Liabilities 2017: $964,629Net Assets 2017: $253,6602017Assets 2018: $1,294,765Liabilities 2018: $930,384Net Assets 2018: $364,3812018Assets 2019: $1,294,969Liabilities 2019: $924,488Net Assets 2019: $370,4812019Assets 2020: $1,297,677Liabilities 2020: $898,260Net Assets 2020: $399,4172020Assets 2021: $1,126,666Liabilities 2021: $680,102Net Assets 2021: $446,5642021Assets 2022: $1,236,419Liabilities 2022: $610,632Net Assets 2022: $625,7872022Assets 2023: $1,156,960Liabilities 2023: $598,156Net Assets 2023: $558,8042023Assets 2024: $1,452,172Liabilities 2024: $982,887Net Assets 2024: $469,2852024

Highlighted filing

2013

Assets$1,177,762
Liabilities$760,555
Net Assets$417,207
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $662,257Expenses 2011: $682,682Net Income 2011: -$20,4252011Revenue 2012: $724,372Expenses 2012: $722,998Net Income 2012: $1,3742012Expenses 2013: $636,1842013Revenue 2014: $658,446Expenses 2014: $663,206Net Income 2014: -$4,7602014Revenue 2015: $631,649Expenses 2015: $688,456Net Income 2015: -$56,8072015Revenue 2016: $587,654Expenses 2016: $628,960Net Income 2016: -$41,3062016Revenue 2017: $622,862Expenses 2017: $611,952Net Income 2017: $10,9102017Revenue 2018: $760,909Expenses 2018: $650,188Net Income 2018: $110,7212018Revenue 2019: $675,400Expenses 2019: $669,300Net Income 2019: $6,1002019Revenue 2020: $677,013Expenses 2020: $648,079Net Income 2020: $28,9342020Revenue 2021: $776,458Expenses 2021: $729,312Net Income 2021: $47,1462021Revenue 2022: $1,169,186Expenses 2022: $989,963Net Income 2022: $179,2232022Revenue 2023: $1,267,083Expenses 2023: $1,315,313Net Income 2023: -$48,2302023Revenue 2024: $1,390,538Expenses 2024: $1,480,056Net Income 2024: -$89,5182024

Highlighted filing

2013

Revenue-
Expenses$636,184
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 20, 2013
Return Version
2012v2.0
Gross Receipts
$676,152
Mission and Program Overview

Mission

We are an independent school for children in grades k-6. We challenge our students to become confident, compassionate citizens and skilled, life-long learners - literate, motivated and intellectually adventurous.

Major Activities

Activity 2
After school care & other activities provided for students
Activity 3
Summer school program for first through sixth grade
Filing and Contact Details

Filer

EIN
91-1423631
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0OUR FINANCIAL AID ALLOTMENTS ARE MADE CONFIDENTIALLY AND DISCREETLY
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1BY A COMMITTEE THAT MEETS IN EARLY MARCH USING INFORMATION PROVIDED
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2BY APPLICANTS TO FAST (FINANCIAL AID FOR SCHOOL TUITION), A PART OF ISM
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF TRUSTEES, PRESIDENT, AND FINANCE COMMITTEE
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IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF TRUSTEES HAS ADOPTED A FORMAL CONFLICT OF
IRS990ScheduleO/GeneralExplanation/Explanation4INTEREST POLICY AND INCLUDES IT IN THE CONTRACT SIGNED
IRS990ScheduleO/GeneralExplanation/Explanation5BY EACH TRUSTEE. TRUSTEES ARE TASKED TO COMPLETE AN ANNUAL
IRS990ScheduleO/GeneralExplanation/Explanation6QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICT AND TO
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IRS990ScheduleO/GeneralExplanation/Explanation10OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE. THE
IRS990ScheduleO/GeneralExplanation/Explanation11BOARD HAS ONE EMPLOYEE, THE HEAD OF SCHOOL, WHOSE
IRS990ScheduleO/GeneralExplanation/Explanation12COMPENSATION IS APPROVED BY THE BOARD DURING ITS
IRS990ScheduleO/GeneralExplanation/Explanation13APPROVAL OF THE EMPLOYMENT CONTRACT. VARIOUS SOURCES
IRS990ScheduleO/GeneralExplanation/Explanation14OF SALARY DATA ARE USED IN CONJUNCTION WITH SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation15FINANCIAL PROJECTIONS AND PERFORMANCE EVALUATION TO
IRS990ScheduleO/GeneralExplanation/Explanation16DETERMINE THE COMPENSATION FOR THE HEAD OF SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation17APPROVAL OF THE CONTRACT AND COMPENSATION IS NOTED IN
IRS990ScheduleO/GeneralExplanation/Explanation18THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,
IRS990ScheduleO/GeneralExplanation/Explanation20CONFLICT OF INTEREST POLICY, FORMS 990, AND
IRS990ScheduleO/GeneralExplanation/Explanation21FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation22IN THE BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation23OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICES. SEE STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation24ABOVE REGARDING HEAD OF SCHOOL'S COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation25NA

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,177,762
Liabilities
$760,555
Net assets
$417,207
Revenue
-
Expenses
$636,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.98$0.47$1.39$1.48$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.60$0.56$1.27$1.32$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.61$0.63$1.17$0.99$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.68$0.45$0.78$0.73$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.90$0.40$0.68$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.92$0.37$0.68$0.67$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.93$0.36$0.76$0.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.96$0.25$0.62$0.61$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.93$0.24$0.59$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.87$0.28$0.63$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.93$0.34$0.66$0.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.76$0.42$0.64
2012Summary only. Only limited summary data is available for this year.$1.18$0.80$0.39$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$1.27$0.89$0.39$0.66$0.68$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits