Civic Intelligence

Silverwood School

990 • Fiscal year 2021 • EIN 91-1423631

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

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

0.60x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,126,666

Down $171,011 (-13%) from 2020

Net Assets

Up

$446,564

Up $47,147 (+12%) from 2020

Liabilities

Down

$680,102

Down $218,158 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Up

$776,458

Up $99,445 (+15%) from 2020

Expenses

Up

$729,312

Up $81,233 (+13%) from 2020

Net Income

Up

$47,146

Up $18,212 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$1,126,666
Liabilities$680,102
Net Assets$446,564
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$776,458
Expenses$729,312
Net Income$47,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.2
Gross Receipts
$796,208
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$689,615$660,771▼ $28,844
Cash and Non-Interest-Bearing Accounts$89,647$228,349▲ $138,702
Savings and Temporary Cash Investments$183,136$183,686▲ $550
Accounts Receivable$334,304$43,974▼ $290,330
Intangible Assets$975$9,886▲ $8,911
Total Assets$1,297,677$1,126,666▼ $171,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$521,173$435,397▼ $85,776
Deferred Revenue$360,811$225,073▼ $135,738
Accounts Payable and Accrued Expenses$16,276$19,632▲ $3,356
Total Liabilities$898,260$680,102▼ $218,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,417$446,564▲ $47,147
Total Net Assets Fund Balance$399,417$446,564▲ $47,147
Total Liabilities and Net Assets / Fund Balance$1,297,677$1,126,666▼ $171,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,594$348,409$657,003
Leasehold Improvements$155,659$167,111$322,770
Land$185,000-$185,000
Equipment$6,704$88,700$95,404
Other Land Buildings$4,814$55,272$60,086
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ryan MarriottPresident
Ryan ConleyVice President
Bj BensonBoard Member
James AndersonBoard Member
Matt HebardBoard Member
Rob DavyBoard Member
Sherrill GrossBoard Member
Mary KunishSecretary
Neal WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,876
Program Service Revenue
$622,840
Investment Income
$15,510
Other Revenue
$60,232
All Other Contributions
$2,700
Change in Net Assets
$47,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,312
Other Expenses$184,132
Grants and Similar Amounts Paid$100,868
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,858$120,796-$402,654
Grants to Domestic Individuals$100,868--$100,868
Payroll Taxes$26,988$11,566-$38,554
All Other Expenses$24,871$5,745-$30,616
Depreciation Depletion$29,098--$29,098
Interest$22,843--$22,843
Office Expenses$12,154$6,261-$18,415
Other Expenses$11,993$4,119-$11,993
Insurance$11,438--$11,438
Other Employee Benefits$3,104--$3,104
Occupancy$1,150--$1,150
Advertising$431--$431
Total Functional Expenses$566,785$162,527$0$729,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,972
Fundraising Direct Expenses$19,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$40,577$40,577$9,515$31,062
Auction$11,125$11,125-$11,125
Total Events$65,971$65,971$19,750$46,221
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Ryan Marriott
Title
Board President
Phone
3606977526
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Marriott
Formed
1984
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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.”

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/PersonNm8ROB DAVY
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IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03104
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY SERVICES
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14119
IRS990/OtherExpensesGrp/ProgramServicesAmt031994
IRS990/OtherExpensesGrp/ProgramServicesAmt17995
IRS990/OtherExpensesGrp/ProgramServicesAmt211993
IRS990/OtherExpensesGrp/TotalAmt031994
IRS990/OtherExpensesGrp/TotalAmt114040
IRS990/OtherExpensesGrp/TotalAmt212114
IRS990/OtherExpensesGrp/TotalAmt311993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281858
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011566
IRS990/PayrollTaxesGrp/ProgramServicesAmt026988
IRS990/PayrollTaxesGrp/TotalAmt038554
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RYAN MARRIOTT
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/RelatedOrExemptFuncIncomeAmt0591442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210998
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt07766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092640
IRS990/PYInvestmentIncomeAmt01876
IRS990/PYOtherExpensesAmt0166083
IRS990/PYOtherRevenueAmt061243
IRS990/PYProgramServiceRevenueAmt0584944
IRS990/PYRevenuesLessExpensesAmt028934
IRS990/PYSalariesCompEmpBnftPaidAmt0389356
IRS990/PYTotalExpensesAmt0648079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0677013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014010
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183686
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657003
IRS990ScheduleD/EquipmentGrp/BookValueAmt06704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155659
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167111
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060086
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660771
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/DirectExpenseSummaryEventsAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065971
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100868
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATIONAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
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/ExplanationTxt4ROUNDING 1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01297677
IRS990/TotalAssetsEOYAmt01126666
IRS990/TotalAssetsGrp/BOYAmt01297677
IRS990/TotalAssetsGrp/EOYAmt01126666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077876
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729312
IRS990/TotalGrossUBIAmt046222
IRS990/TotalLiabilitiesBOYAmt0898260
IRS990/TotalLiabilitiesEOYAmt0680102
IRS990/TotalLiabilitiesGrp/BOYAmt0898260
IRS990/TotalLiabilitiesGrp/EOYAmt0680102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0566785
IRS990/TotalProgramServiceRevenueAmt0622840
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015000

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,126,666
Liabilities
$680,102
Net assets
$446,564
Revenue
$776,458
Expenses
$729,312
Net income
$47,146
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

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