Civic Intelligence

Silverwood School

990 • Fiscal year 2017 • EIN 91-1423631

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

(360) 697-7526

Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,218,289

Up $48,934 (+4.2%) from 2016

Net Assets

Up

$253,660

Up $10,910 (+4.5%) from 2016

Liabilities

Up

$964,629

Up $38,024 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$622,862

Up $35,208 (+6.0%) from 2016

Expenses

Down

$611,952

Down $17,008 (-2.7%) from 2016

Net Income

Up

$10,910

Up $52,216 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,218,289
Liabilities$964,629
Net Assets$253,660
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$622,862
Expenses$611,952
Net Income$10,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$636,721
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$762,811$732,330▼ $30,481
Accounts Receivable$277,511$331,957▲ $54,446
Cash and Non-Interest-Bearing Accounts$41,802$106,354▲ $64,552
Savings and Temporary Cash Investments$84,382$45,267▼ $39,115
Intangible Assets$2,849$2,381▼ $468
Total Assets$1,169,355$1,218,289▲ $48,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,826$518,924▼ $21,902
Deferred Revenue$369,382$433,608▲ $64,226
Accounts Payable and Accrued Expenses$16,397$12,097▼ $4,300
Total Liabilities$926,605$964,629▲ $38,024
Net Assets / Fund Balance
Unrestricted Net Assets$242,750$253,660▲ $10,910
Total Net Assets Fund Balance$242,750$253,660▲ $10,910
Total Liabilities and Net Assets / Fund Balance$1,169,355$1,218,289▲ $48,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,979$281,024$657,003
Leasehold Improvements$159,890$133,241$293,131
Land$185,000-$185,000
Equipment$7,150$75,193$82,343
Other Land Buildings$4,311$52,096$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
Steve MillesBoard Member
Tom DanaherBoard Member
Peggy IversonEx-official
Julie Mcelroy-brownSecretary
Neal WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,869
Program Service Revenue
$540,186
Investment Income
$802
Other Revenue
$31,005
All Other Contributions
$11,700
Change in Net Assets
$10,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,243
Other Expenses$172,478
Grants and Similar Amounts Paid$75,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,323$78,573-$331,896
Grants to Domestic Individuals$75,231--$75,231
Payroll Taxes$24,491$7,597-$32,088
Depreciation Depletion$30,480--$30,480
Interest$28,192--$28,192
All Other Expenses$11,854$6,885-$18,739
Office Expenses$8,223$4,236-$12,459
Insurance$9,423--$9,423
Other Expenses$3,761$1,937-$5,698
Occupancy$3,409--$3,409
Advertising$2,834--$2,834
Other Employee Benefits$259--$259
Total Functional Expenses$512,724$99,228$0$611,952
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,864
Fundraising Direct Expenses$13,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$34,729-$210-
Auction$37,378$32,938$3,031$29,907
Total Events$84,033$44,864$13,859$31,005
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 11B

“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 RD NW, POULSBO, WA 98370

Signing Officer

Name
John Coombs
Title
Board President
Phone
3606977526
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davy
Formed
1984
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
16
Volunteers
124

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Neal Williams CPA
Phone
3604794611
Raw XML AppendixShowing 400 of 454 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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IRS990/PayrollTaxesGrp/TotalAmt032088
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT DAVY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED DAY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221303
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER SCHOOL PROGRAM: FOR K THROUGH SIXTH GRADE STUDENTS. SILVERWOOD SCHOOL IS A WONDERFUL PLACE FOR LEARNING AND FUN. OUR BEAUTIFUL AND SAFE 18-ACRE CAMPUS IS A NATURAL WONDERLAND WHERE CHILDREN FLOURISH. SUMMER CAMPERS EXPERIENCE A WEALTH OF ACTIVITIES INCLUDING SPORTS, GARDENING, ART, SCIENCE, MUSIC, COOKING, CREATIVE WRITING, DRAMA, AND MORE. THERE ARE HALF DAY AND FULL DAY OPTIONS FOR STUDENTS. SUMMER CAMP HOURS ARE 9:00 A.M. TO 4:00 P.M.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04835
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 7:15AM 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/ExpenseAmt08612
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067132
IRS990/PYInvestmentIncomeAmt0658
IRS990/PYOtherExpensesAmt0169170
IRS990/PYOtherRevenueAmt021461
IRS990/PYProgramServiceRevenueAmt0509967
IRS990/PYRevenuesLessExpensesAmt0-41306
IRS990/PYSalariesCompEmpBnftPaidAmt0392658
IRS990/PYTotalExpensesAmt0628960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045267
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/BookValueAmt0375979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657003
IRS990ScheduleD/EquipmentGrp/BookValueAmt07150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082343
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0159890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133241
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0293131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732330
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/CharitableContributionsTotAmt039169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt034729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04193
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01084
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt075231
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 11B
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/TotalAssetsBOYAmt01169355
IRS990/TotalAssetsEOYAmt01218289
IRS990/TotalAssetsGrp/BOYAmt01169355
IRS990/TotalAssetsGrp/EOYAmt01218289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050869
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0926605
IRS990/TotalLiabilitiesEOYAmt0964629
IRS990/TotalLiabilitiesGrp/BOYAmt0926605
IRS990/TotalLiabilitiesGrp/EOYAmt0964629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253660
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0512724
IRS990/TotalProgramServiceRevenueAmt0540186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,289
Liabilities
$964,629
Net assets
$253,660
Revenue
$622,862
Expenses
$611,952
Net income
$10,910
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
2017Detailed filing. Detailed filing data is available for this year.$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