Civic Intelligence

Silverwood School

990 • Fiscal year 2016 • EIN 91-1423631

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization ProfileWWW.SILVERWOODSCHOOL.ORG
14000 Central Valley Road NWPoulsbo, WA 98370

(360) 697-7526

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.58x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-7.0%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,169,355

Up $11,376 (+1.0%) from 2015

Net Assets

Down

$242,750

Down $41,306 (-15%) from 2015

Liabilities

Up

$926,605

Up $52,682 (+6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$587,654

Down $43,995 (-7.0%) from 2015

Expenses

Down

$628,960

Down $59,496 (-8.6%) from 2015

Net Income

Up

-$41,306

Up $15,501 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$1,169,355
Liabilities$926,605
Net Assets$242,750
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$587,654
Expenses$628,960
Net Income-$41,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$605,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,379$762,811▼ $19,568
Accounts Receivable$216,297$277,511▲ $61,214
Savings and Temporary Cash Investments$120,540$84,382▼ $36,158
Cash and Non-Interest-Bearing Accounts$34,793$41,802▲ $7,009
Intangible Assets$3,318$2,849▼ $469
Prepaid Expenses and Deferred Charges$652--
Total Assets$1,157,979$1,169,355▲ $11,376
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,541$540,826▼ $20,715
Deferred Revenue$293,480$369,382▲ $75,902
Accounts Payable and Accrued Expenses$18,902$16,397▼ $2,505
Total Liabilities$873,923$926,605▲ $52,682
Net Assets / Fund Balance
Unrestricted Net Assets$284,056$242,750▼ $41,306
Total Net Assets Fund Balance$284,056$242,750▼ $41,306
Total Liabilities and Net Assets / Fund Balance$1,157,979$1,169,355▲ $11,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,825$264,178$657,003
Leasehold Improvements$167,519$125,612$293,131
Land$185,000-$185,000
Equipment$11,797$70,546$82,343
Other Land Buildings$5,670$50,737$56,407
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John CoombsPresident
Robert DavyVice President
Julie Mcelroy-brownBoard Member
Matt HebardBoard Member
Tom DanaherBoard Member
Peggy IversonEx-official
Mary KunishSecretary
Neal WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,568
Program Service Revenue
$509,967
Investment Income
$658
Other Revenue
$21,461
All Other Contributions
$19,043
Change in Net Assets
$-41,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,658
Other Expenses$169,170
Grants and Similar Amounts Paid$67,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,940$89,514-$355,454
Grants to Domestic Individuals$67,132--$67,132
Payroll Taxes$25,737$8,663-$34,400
Depreciation Depletion$29,512--$29,512
Interest$29,380--$29,380
Occupancy$26,154--$26,154
Office Expenses$12,284$5,112-$17,396
Insurance$9,863--$9,863
Advertising$5,665--$5,665
Information Technology$3,718$1,914-$5,632
Other Employee Benefits$2,804--$2,804
All Other Expenses$764$748-$1,512
Other Expenses$3,446$1,500-$1,500
Fees for Services Legal-$140-$140
Total Functional Expenses$519,685$109,275$0$628,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,152
Fundraising Direct Expenses$17,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,165$30,685$6,308$24,377
Annual Campaign$30,045-$238-
Total Events$75,677$39,152$17,691$21,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of trustees, president and finance committee were given copies of this form 990 to review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board has adopted a formal conflict of interest policy and includes it in the contract signed by each trustee. Trustees are talked to complete an annual questionnaire disclosing any potential conflict and to bring any such issues before the board for its consideration and are bound by its policy to abstain from any vote which may result in a conflict of interest situation.”

Form 990, Part VI, Section B, Line 15A

“Officers are not compensated for their service. The board has one employee, the head of school, whose compensation is approved by the board during its approval of employment contract. Various sources of salary data are used in conjunction with school financial projections and performance evaluation to determine the compensation for the head of school. Approval of the contract and compensation is noted in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, forms 990, and financial statement available to the public upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Silverwood School
EIN
91-1423631
Phone
3606977526
Address
14000 CENTRAL VALLEY ROAD NW, POULSBO, WA 98370

Signing Officer

Name
John Coombs
Title
Board President
Phone
3606977526
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Coombs
Formed
1984
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
75

Preparer

Firm
Hearthstone CPA Group
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Neal Williams CPA
Phone
3604794611
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016397
IRS990/AccountsReceivableGrp/BOYAmt0216297
IRS990/AccountsReceivableGrp/EOYAmt0277511
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt05665
IRS990/AdvertisingGrp/TotalAmt05665
IRS990/AllOtherContributionsAmt019043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0764
IRS990/AllOtherExpensesGrp/TotalAmt01512
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCHOOL BUSINESS OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03606977526
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014000 CENTRAL VALLEY RD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0POULSBO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098370
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034793
IRS990/CashNonInterestBearingGrp/EOYAmt041802
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt036525
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055568
IRS990/CYGrantsAndSimilarPaidAmt067132
IRS990/CYInvestmentIncomeAmt0658
IRS990/CYOtherExpensesAmt0169170
IRS990/CYOtherRevenueAmt021461
IRS990/CYProgramServiceRevenueAmt0509967
IRS990/CYRevenuesLessExpensesAmt0-41306
IRS990/CYSalariesCompEmpBnftPaidAmt0392658
IRS990/CYTotalExpensesAmt0628960
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0293480
IRS990/DeferredRevenueGrp/EOYAmt0369382
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029512
IRS990/DepreciationDepletionGrp/TotalAmt029512
IRS990/Desc0PRIVATE DAY SCHOOL FOR KINDERGARTEN THROUGH SIXTH GRADE. FOUNDED IN 1984, UPON THE BELIEF THAT CHILDREN ARE INHERENTLY CURIOUS, CREATIVE, FUN-LOVING, AND GENEROUS. THE MISSION OF THE SCHOOL IS TO FOSTER THESE TENDENCIES, AND THAT IS WHAT HAPPENS EVERY DAY. WE BELIEVE THAT THE ELEMENTARY YEARS ARE THE MOST IMPORTANT TIME IN A CHILD'S LIFE, THE TIME WHEN THEY CAN FIND A LOVE OF LEARNING AND BUILD A STRONG FOUNDATION WHICH WILL LAST THE REST OF THEIR LIVES. AN ESPECIALLY COMMITTED AND LOVING GROUP OF TEACHERS ENCOURAGES INTERACTIVE AND INTERDISCIPLINARY APPROACHES TO LEARNING, PAYING SPECIAL ATTENTION TO THE NEEDS OF EACH CHILD. IN THE CLASSROOM, ON THE PLAYGROUND, OR ON A FIELD TRIP, SILVERWOOD STUDENTS AND TEACHERS WORK TOGETHER TO UNDERSTAND OUR WORLD AND EACH OTHER, TO GROW AS INDIVIDUALS AND TO CONTRIBUTE TO THE LARGER COMMUNITY BEYOND SILVERWOOD. SILVERWOOD SCHOOL IS A MEMBER OF THE WASHINGTON FEDERAL OF INDEPENDENT SCHOOLS, AND IS APPROVED BY THE STATE OF WASHINGTON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0497744
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140
IRS990/FeesForServicesLegalGrp/TotalAmt0140
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0NEAL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN COOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm2PEGGY IVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KUNISH
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DANAHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DAVY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT HEBARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE MCELROY-BROWN
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036525
IRS990/FundraisingDirectExpensesAmt017691
IRS990/FundraisingGrossIncomeAmt039152
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt067132
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067132
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0605345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01914
IRS990/InformationTechnologyGrp/ProgramServicesAmt03718
IRS990/InformationTechnologyGrp/TotalAmt05632
IRS990/InsuranceGrp/ProgramServicesAmt09863
IRS990/InsuranceGrp/TotalAmt09863
IRS990/IntangibleAssetsGrp/BOYAmt03318
IRS990/IntangibleAssetsGrp/EOYAmt02849
IRS990/InterestGrp/ProgramServicesAmt029380
IRS990/InterestGrp/TotalAmt029380
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0511073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0782379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0762811
IRS990/LandBldgEquipCostOrOtherBssAmt01273884
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0561541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540826
IRS990/NetAssetsOrFundBalancesBOYAmt0284056
IRS990/NetAssetsOrFundBalancesEOYAmt0242750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026154
IRS990/OccupancyGrp/TotalAmt026154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05112
IRS990/OfficeExpensesGrp/ProgramServicesAmt012284
IRS990/OfficeExpensesGrp/TotalAmt017396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02804
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3INKIND SERVICE DONATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt037286
IRS990/OtherExpensesGrp/ProgramServicesAmt13446
IRS990/OtherExpensesGrp/TotalAmt037286
IRS990/OtherExpensesGrp/TotalAmt13446
IRS990/OtherExpensesGrp/TotalAmt21684
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08663
IRS990/PayrollTaxesGrp/ProgramServicesAmt025737
IRS990/PayrollTaxesGrp/TotalAmt034400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0652
IRS990/PrincipalOfficerNm0JOHN COOMBS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230463
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL PROGRAM, FOR PRE-K THROUGH SIXTH GRADE SILVERWOOD SCHOOL IS A WONDERFUL PLACE FOR SUMMERTIME LEARNING AND FUN.OUR BEAUTIFUL AND SAFE 18-ACRE CAMPUS IS A NATURAL WONDERLAND WHERE YOUR CHILD WILL FLOURISH. WE ARE OFFERING A FULL SUMMER OF EDUCATION ACTIVITIES AS WELL AS EXTENDED HOURS FOR BEFORE AND AFTER CARE. SUMMER CAMPERS ENTERING GRADES PRE-SCHOOL THROUGH SIXTH GRADE WILL ENJOY A WEALTH OF ACTIVITIES INCLUDING SPORTS, GARDENING, ART, MUSIC, SCIENCE, COOKING, CREATIVE WRITING, DRAMA, AND MORE. PRE-K THROUGH 6TH GRADE, OFFERING HALF DAYS AND FULL DAYS. FROM THE LAST WEEK OF JUNE THROUGH THE SECOND WEEK OF AUGUST. DROP-OFF IS AVAILABLE AS EARLY AS 7:00 AM AND PICK UP IS AVAILABLE UNTIL 5:00PM. GRADE LEVEL PROGRAMS RUN FROM 9AM - 4PM. STUDENTS SHOULD BRING A SACK LUNCH FROM HOME. SNACK AND SUPPLIES WILL BE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017434
IRS990/ProgSrvcAccomActy3Grp/Desc0EXTENDED SERVICES AND OTHER ACTIVITIES PROVIDED FOR STUDENTS. WE PROVIDE EXTENDED HOURS SERVICES FOR OUR STUDENTS TO ACCOMMODATE PARENT SCHEDULES BY PROVIDING CARE AND TUTORING WITH HOMEWORK. OUR DOORS OPEN AT 7AM AND WE HAVE STAFF READY TO WORK WITH STUDENTS UNTIL 5:30PM AT NIGHT MONDAY THROUGH FRIDAY. WE ALSO OFFER VARIED CLUBS AND ACTIVITIES THROUGHOUT THE SCHOOL YEAR BASED ON THE CURRENT INTERESTS AND TRENDS THAT OUR STUDENTS DEVELOP. THESE AFTER SCHOOL CLUBS RUN DIFFERENT LENGTHS OF TIMES AFTER SCHOOL DURING THE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086813
IRS990/PYInvestmentIncomeAmt0952
IRS990/PYOtherExpensesAmt0196309
IRS990/PYOtherRevenueAmt02362
IRS990/PYProgramServiceRevenueAmt0557333
IRS990/PYRevenuesLessExpensesAmt0-56807
IRS990/PYSalariesCompEmpBnftPaidAmt0405334
IRS990/PYTotalExpensesAmt0688456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631649
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-41306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084382
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657003
IRS990ScheduleD/EquipmentGrp/BookValueAmt011797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082343
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0125612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0762811
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030045
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021461
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0564
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt067132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATIONAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR FINANCIAL AID ALLOTMENTS ARE MADE CONFIDENTIALLY AND DISCREETLY BY A COMMITTEE THAT MEETS IN EARLY MARCH USING INFORMATION PROVIDED BY APPLICANTS TO FAST (FINANCIAL AID FOR SCHOOL TUITION), A PART OF ISM (INDEPENDENT SCHOOL MANAGEMENT).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES, PRESIDENT AND FINANCE COMMITTEE WERE GIVEN COPIES OF THIS FORM 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A FORMAL CONFLICT OF INTEREST POLICY AND INCLUDES IT IN THE CONTRACT SIGNED BY EACH TRUSTEE. TRUSTEES ARE TALKED TO COMPLETE AN ANNUAL QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICT AND TO BRING ANY SUCH ISSUES BEFORE THE BOARD FOR ITS CONSIDERATION AND ARE BOUND BY ITS POLICY TO ABSTAIN FROM ANY VOTE WHICH MAY RESULT IN A CONFLICT OF INTEREST SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE NOT COMPENSATED FOR THEIR SERVICE. THE BOARD HAS ONE EMPLOYEE, THE HEAD OF SCHOOL, WHOSE COMPENSATION IS APPROVED BY THE BOARD DURING ITS APPROVAL OF EMPLOYMENT CONTRACT. VARIOUS SOURCES OF SALARY DATA ARE USED IN CONJUNCTION WITH SCHOOL FINANCIAL PROJECTIONS AND PERFORMANCE EVALUATION TO DETERMINE THE COMPENSATION FOR THE HEAD OF SCHOOL. APPROVAL OF THE CONTRACT AND COMPENSATION IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORMS 990, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST IN THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01157979
IRS990/TotalAssetsEOYAmt01169355
IRS990/TotalAssetsGrp/BOYAmt01157979
IRS990/TotalAssetsGrp/EOYAmt01169355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055568
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0873923
IRS990/TotalLiabilitiesEOYAmt0926605
IRS990/TotalLiabilitiesGrp/BOYAmt0873923
IRS990/TotalLiabilitiesGrp/EOYAmt0926605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0519685
IRS990/TotalProgramServiceRevenueAmt0509967
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01157979

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,169,355
Liabilities
$926,605
Net assets
$242,750
Revenue
$587,654
Expenses
$628,960
Net income
-$41,306
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