Civic Intelligence

Salmonberry Country Day School

EIN 91-2136181 • 501(c)3 • Eastsound, WA

Profile

The primary purpose of salmonberry country day school is to educate children in a safe, scecure, nurturing environment and to foster students' independence, creativity, curiosity, sef-esteem, and a love of learning.

867 N Beach RdEastsound, WA 98245

salmonberryschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,346

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,173,871

Down $89,231 (-7.1%) from 2023

Liabilities

Down

$289,436

Down $478,836 (-62%) from 2023

Net Assets

Up

$884,435

Up $389,605 (+79%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$752,864

Up $207 (+0.0%) from 2023

Expenses

Down

$713,259

Down $14,780 (-2.0%) from 2023

Net Income

Up

$39,605

Up $14,987 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $78,884Liabilities 2011: $5,885Net Assets 2011: $72,9992011Assets 2012: $73,241Liabilities 2012: $3,890Net Assets 2012: $69,3512012Assets 2013: $117,577Liabilities 2013: $6,276Net Assets 2013: $111,3012013Assets 2014: $111,174Liabilities 2014: $22,478Net Assets 2014: $88,6962014Assets 2015: $208,458Liabilities 2015: $23,932Net Assets 2015: $184,5262015Assets 2016: $526,229Liabilities 2016: $262,629Net Assets 2016: $263,6002016Assets 2017: $589,555Liabilities 2017: $317,830Net Assets 2017: $271,7252017Assets 2018: $539,588Liabilities 2018: $253,737Net Assets 2018: $285,8512018Assets 2019: $593,277Liabilities 2019: $254,501Net Assets 2019: $338,7762019Assets 2020: $642,188Liabilities 2020: $290,263Net Assets 2020: $351,9252020Assets 2021: $1,328,560Liabilities 2021: $802,447Net Assets 2021: $526,1132021Assets 2022: $1,288,080Liabilities 2022: $805,509Net Assets 2022: $482,5712022Assets 2023: $1,263,102Liabilities 2023: $768,272Net Assets 2023: $494,8302023Assets 2024: $1,173,871Liabilities 2024: $289,436Net Assets 2024: $884,4352024

Highlighted filing

2024

Assets$1,173,871
Liabilities$289,436
Net Assets$884,435
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $212,6602011Expenses 2012: $217,5452012Expenses 2013: $230,3332013Revenue 2014: $266,780Expenses 2014: $291,445Net Income 2014: -$24,6652014Revenue 2015: $385,136Expenses 2015: $289,306Net Income 2015: $95,8302015Revenue 2016: $360,585Expenses 2016: $326,851Net Income 2016: $33,7342016Revenue 2017: $325,308Expenses 2017: $316,684Net Income 2017: $8,6242017Revenue 2018: $337,907Expenses 2018: $323,799Net Income 2018: $14,1082018Revenue 2019: $406,624Expenses 2019: $353,699Net Income 2019: $52,9252019Revenue 2020: $409,810Expenses 2020: $396,661Net Income 2020: $13,1492020Revenue 2021: $581,963Expenses 2021: $407,775Net Income 2021: $174,1882021Revenue 2022: $649,489Expenses 2022: $693,020Net Income 2022: -$43,5312022Revenue 2023: $752,657Expenses 2023: $728,039Net Income 2023: $24,6182023Revenue 2024: $752,864Expenses 2024: $713,259Net Income 2024: $39,6052024

Highlighted filing

2024

Revenue$752,864
Expenses$713,259
Net Income$39,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,173,871
Liabilities
$289,436
Net assets
$884,435
Revenue
$752,864
Expenses
$713,259
Net income
$39,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.29$0.88$0.75$0.71$0.04
2023Summary only. Only limited summary data is available for this year.$1.26$0.77$0.49$0.75$0.73$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.81$0.48$0.65$0.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.80$0.53$0.58$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.29$0.35$0.41$0.40$0.01
2019Summary only. Only limited summary data is available for this year.$0.59$0.25$0.34$0.41$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.25$0.29$0.34$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.32$0.27$0.33$0.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.26$0.26$0.36$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.39$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.27$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 9, 2025
Return Version
2023v6.0
Gross Receipts
$754,923
Mission and Program Overview

Mission

To educate children in a safe,secure,nurturing environment and to foster students' independence,creativity,curiosity,self-esteem

The Primary Purpose of Salmonberry Country Day School is to Educate Children in a Safe, Secure, Nurturing Environment and to Foster Independence, Creativity, and Self-Esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,984$737,468▼ $19,516
Cash and Non-Interest-Bearing Accounts$506,118$436,403▼ $69,715
Total Assets$1,263,102$1,173,871▼ $89,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,642$161,729▼ $25,913
Deferred Revenue$575,011$118,500▼ $456,511
Accounts Payable and Accrued Expenses$5,619$9,207▲ $3,588
Total Liabilities$768,272$289,436▼ $478,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,830$879,591▲ $384,761
Net Assets With Donor Restrictions-$4,844-
Total Net Assets Fund Balance$494,830$884,435▲ $389,605
Total Liabilities and Net Assets / Fund Balance$1,263,102$1,173,871▼ $89,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,592$97,781$731,373
Land$103,876-$103,876
Equipment$0$4,145$4,145
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul FreedmanHead of SchoolFT$87,346$87,346

Board Members and Trustees

NameTitle
Miramonee HarringtonChair
Laurie RacicotTrustee
Louis PrussackTrustee
Meanna WhitridgeSecretary
Jennifer EdingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,057
Program Service Revenue
$543,843
Investment Income
$7,023
Other Revenue
$-2,059
All Other Contributions
$3,975
Change in Net Assets
$39,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,268
Other Expenses$149,991
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,982$94,789-$386,771
Current Officers, Directors, Trustees, and Key Employees-$87,346-$87,346
Payroll Taxes$28,691$16,314-$45,005
Other Employee Benefits$44,146--$44,146
Fees for Services Other$37,375$1,500-$38,875
Occupancy$31,464--$31,464
Depreciation Depletion$19,515--$19,515
Office Expenses$4,416$5,109$95$9,620
Insurance$8,138$1,250-$9,388
Interest$6,190--$6,190
Travel$3,842--$3,842
Fees for Services Accounting$900$1,000-$1,900
Advertising$1,536$120$5$1,661
Fees for Services Management-$1,615-$1,615
Other Expenses$1,335$163-$1,498
Information Technology-$1,310-$1,310
Total Functional Expenses$502,643$210,516$100$713,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,059
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,675---
Summer Ask$51,478---
Total Events$200,082---
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
No
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 Person in Charge of the Books and Records and the Treasurer Review the Form 990 in Depth Before it is Presented to the Governing Body. The Members of the Governing Body Review the Form 990 and have the Opportunity to ask Questions Regarding the Content of the Form 990.”

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

“Conflict of Interest Policy is Monitored and Enforced Through Annual Discussions and Disclosure. When a Conflict Arises, the Board Member Refrains from Discussing and Voting of those Matters.”

Form 990, Part VI, Section C, line 19

“Governing Documents are Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
Salmonberry Country Day School
EIN
91-2136181
Phone
3603763821
Address
867 N Beach Rd, Eastsound, WA 98245

Signing Officer

Name
Miramonee Harrington
Title
Chair
Phone
3603763821
Signed
2025-10-09

Organization Details

Principal Officer
Miramonee Harrington
Formed
2001
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main St Unit A, Montesano, WA 98563-4502
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Page 1 Line B

“Page 1 Line B, Amended Tax Return has been checked. After the 990 was completed it was discovered that an older version of the accounting data was used to prepare the 990. Part VIII, IX, and X has been updated with the correct amounts.”

Form 990, Part XI, line 9:

“Amended 08-31-2021 return to recognize $350,000 donation as income 350,000.”

Raw XML Appendix393 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/BOYAmt05619
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09207
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/FundraisingAmt05
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt01536
IRS990/AdvertisingGrp/TotalAmt01661
IRS990/AllOtherContributionsAmt03975
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Paula Shuman
IRS990/BooksInCareOfDetail/PhoneNum03603764310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1197
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eastsound
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098245
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0506118
IRS990/CashNonInterestBearingGrp/EOYAmt0436403
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087346
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0200082
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204057
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0149991
IRS990/CYOtherRevenueAmt0-2059
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0752864
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019515
IRS990/DepreciationDepletionGrp/TotalAmt019515
IRS990/Desc0Students Benefited from Classroom Instruction, Music, The Arts, Science, Field Trips, and Participation in Community Service.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04844
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0502643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01615
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037375
IRS990/FeesForServicesOtherGrp/TotalAmt038875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Miramonee Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm1Meanna Whitridge
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Edington
IRS990/Form990PartVIISectionAGrp/PersonNm3Louis Prussack
IRS990/Form990PartVIISectionAGrp/PersonNm4Laurie Racicot
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Freedman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0494830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0879591
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt031464
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IRS990/OfficeExpensesGrp/TotalAmt09620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt044146
IRS990/OtherExpensesGrp/Desc0Classroom Materials & S
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
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IRS990/OtherExpensesGrp/TotalAmt21498
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016314
IRS990/PayrollTaxesGrp/ProgramServicesAmt028691
IRS990/PayrollTaxesGrp/TotalAmt045005
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Miramonee Harrington
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Materials
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543843
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02815
IRS990/PYOtherExpensesAmt0113840
IRS990/PYOtherRevenueAmt0-3476
IRS990/PYProgramServiceRevenueAmt0620796
IRS990/PYRevenuesLessExpensesAmt024618
IRS990/PYSalariesCompEmpBnftPaidAmt0614199
IRS990/PYTotalExpensesAmt0728039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0752657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0543843
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/BookValueAmt0633592
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731373
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04145
IRS990ScheduleD/LandGrp/BookValueAmt0103876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737468
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization has its Nondiscriminatory Policy Included in all of the Organization's Recruitment and Enrollment Documents.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt051478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt082929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Summer Ask
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0200082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 1 Line B, Amended Tax Return has been checked. After the 990 was completed it was discovered that an older version of the accounting data was used to prepare the 990. Part VIII, IX, and X has been updated with the correct amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Person in Charge of the Books and Records and the Treasurer Review the Form 990 in Depth Before it is Presented to the Governing Body. The Members of the Governing Body Review the Form 990 and have the Opportunity to ask Questions Regarding the Content of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest Policy is Monitored and Enforced Through Annual Discussions and Disclosure. When a Conflict Arises, the Board Member Refrains from Discussing and Voting of those Matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents are Available Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amended 08-31-2021 return to recognize $350,000 donation as income 350,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1 Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
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/TotalAssetsBOYAmt01263102
IRS990/TotalAssetsEOYAmt01173871
IRS990/TotalAssetsGrp/BOYAmt01263102
IRS990/TotalAssetsGrp/EOYAmt01173871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0204057
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0768272
IRS990/TotalLiabilitiesEOYAmt0289436
IRS990/TotalLiabilitiesGrp/BOYAmt0768272
IRS990/TotalLiabilitiesGrp/EOYAmt0289436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502643
IRS990/TotalProgramServiceRevenueAmt0543843
IRS990/TotalReportableCompFromOrgAmt087346
IRS990/TotalRevenueGrp/ExclusionAmt04964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0752864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01263102
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03842
IRS990/TravelGrp/TotalAmt03842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0867 N Beach Rd
IRS990/USAddress/CityNm0Eastsound
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0salmonberryschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Miramonee Harrington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03603763821
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salmonberry Country Day School
ReturnHeader/Filer/BusinessNameControlTxt0SALM
ReturnHeader/Filer/EIN0912136181
ReturnHeader/Filer/PhoneNum03603763821
ReturnHeader/Filer/USAddress/AddressLine1Txt0867 N Beach Rd
ReturnHeader/Filer/USAddress/CityNm0Eastsound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 S Main St Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montesano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985634502
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nikole Wells CPA
ReturnHeader/ReturnTs02025-10-10T08:35:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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