Civic Intelligence

Silverwood School

990 • Fiscal year 2019 • EIN 91-1423631

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

87th percentile

0.71x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,294,969

Up $204 (+0.0%) from 2018

Net Assets

Up

$370,481

Up $6,100 (+1.7%) from 2018

Liabilities

Down

$924,488

Down $5,896 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Down

$675,400

Down $85,509 (-11%) from 2018

Expenses

Up

$669,300

Up $19,112 (+2.9%) from 2018

Net Income

Down

$6,100

Down $104,621 (-94%) from 2018

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

2019

Assets$1,294,969
Liabilities$924,488
Net Assets$370,481
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$675,400
Expenses$669,300
Net Income$6,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$696,946
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$708,535$698,585▼ $9,950
Accounts Receivable$312,537$303,559▼ $8,978
Savings and Temporary Cash Investments$179,518$181,853▲ $2,335
Cash and Non-Interest-Bearing Accounts$92,263$109,528▲ $17,265
Intangible Assets$1,912$1,444▼ $468
Total Assets$1,294,765$1,294,969▲ $204
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,852$471,542▼ $24,310
Deferred Revenue$418,358$445,797▲ $27,439
Accounts Payable and Accrued Expenses$16,174$7,149▼ $9,025
Total Liabilities$930,384$924,488▼ $5,896
Net Assets / Fund Balance
Unrestricted Net Assets$364,381$370,481▲ $6,100
Total Net Assets Fund Balance$364,381$370,481▲ $6,100
Total Liabilities and Net Assets / Fund Balance$1,294,765$1,294,969▲ $204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,286$314,717$657,003
Leasehold Improvements$165,865$148,992$314,857
Land$185,000-$185,000
Equipment$2,508$85,835$88,343
Other Land Buildings$2,926$53,481$56,407
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Robert DavyPresident
Matt HebardVice President
Jason FosterBoard Member
Ryan MarriottBoard Member
Sherrill GrossBoard Member
Steve MilleswBoard Member
Taylor MortensBoard Member
Mary KunishSecretary
Neal WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,065
Program Service Revenue
$586,074
Investment Income
$2,335
Other Revenue
$23,926
All Other Contributions
$12,600
Change in Net Assets
$6,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,589
Other Expenses$164,482
Grants and Similar Amounts Paid$111,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,094$91,113-$359,207
Grants to Domestic Individuals$111,229--$111,229
Payroll Taxes$23,344$7,934-$31,278
Depreciation Depletion$27,452--$27,452
Interest$25,784--$25,784
All Other Expenses$12,586$10,608-$23,194
Office Expenses$7,034$3,623-$10,657
Insurance$10,607--$10,607
Other Expenses$9,557$10,145-$9,557
Other Employee Benefits$3,104--$3,104
Advertising$1,380--$1,380
Occupancy$1,007--$1,007
Total Functional Expenses$545,877$123,423$0$669,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,472
Fundraising Direct Expenses$21,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$45,355-$994-
Auction$39,258$34,148$7,092$27,056
Total Events$95,937$45,472$21,546$23,926
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Robert Davy
Title
Board President
Phone
3606977526
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davy
Formed
1984
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
70

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Neal Williams CPA
Phone
3604794611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has been determined to be exempt from federal income taxes under the internal revenue code section 501(c)(3) by the internal revenue service. The school believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The school is subject to routine audits by taxing jurisdictions; however, there are no audits in any tax periods in progress. The school believe it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 463 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/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 NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, AND IS APPROVED BY THE STATE OF WASHINGTON.
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IRS990/Form990PartVIISectionAGrp/PersonNm1NEAL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KUNISH
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IRS990/OtherExpensesGrp/TotalAmt026660
IRS990/OtherExpensesGrp/TotalAmt118039
IRS990/OtherExpensesGrp/TotalAmt210145
IRS990/OtherExpensesGrp/TotalAmt39557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07934
IRS990/PayrollTaxesGrp/ProgramServicesAmt023344
IRS990/PayrollTaxesGrp/TotalAmt031278
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/RelatedOrExemptFuncIncomeAmt0544560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216880
IRS990/ProgSrvcAccomActy2Grp/Desc0SILVERWOOD SCHOOL OFFERS A SUMMER SCHOOL PROGRAM FOR KINDERGARTEN THROUGH SIXTH GRADE STUDENTS. FIVE, 3-DAY SUMMER CLASSES ARE OFFERED IN THE MORNING DURING THE SUMMER MONTHS, JUNE THROUGH AUGUST. CLASSES ARE EXPERIENTIAL AND PROJECT BASED, AND STUDENTS GET TO EXPLORE OUR 18 ACRE CAMPUS DURING CLASS TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02410
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02610
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 7:00AM 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/ExpenseAmt09820
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076610
IRS990/PYInvestmentIncomeAmt01913
IRS990/PYOtherExpensesAmt0189169
IRS990/PYOtherRevenueAmt033347
IRS990/PYProgramServiceRevenueAmt0598575
IRS990/PYRevenuesLessExpensesAmt0110721
IRS990/PYSalariesCompEmpBnftPaidAmt0384409
IRS990/PYTotalExpensesAmt0650188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181853
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/BookValueAmt0342286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314717
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657003
IRS990ScheduleD/EquipmentGrp/BookValueAmt02508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) BY THE INTERNAL REVENUE SERVICE. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS IN ANY TAX PERIODS IN PROGRESS. THE SCHOOL BELIEVE IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698585
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/CharitableContributionsTotAmt050465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023926
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04991
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01075
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0111229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATIONAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01294765
IRS990/TotalAssetsEOYAmt01294969
IRS990/TotalAssetsGrp/BOYAmt01294765
IRS990/TotalAssetsGrp/EOYAmt01294969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063065
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930384
IRS990/TotalLiabilitiesEOYAmt0924488
IRS990/TotalLiabilitiesGrp/BOYAmt0930384
IRS990/TotalLiabilitiesGrp/EOYAmt0924488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,969
Liabilities
$924,488
Net assets
$370,481
Revenue
$675,400
Expenses
$669,300
Net income
$6,100
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
2019Detailed filing. Detailed filing data is available for this year.$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