Salmonberry Country Day School
- Assets
- $1.3m
- Revenue
- $582.0k
- Investments
- $0.0
- Employees
- 16
- Location
- Eastsound, WA
- Founding
- 02/2003
- Data as of
- 08/2021
- EIN
- 91-2136181
Organization Overview
Salmonberry Country Day School is located in Eastsound, WA. The organization was established in 2003. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2021, Salmonberry Country Day School employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Salmonberry Country Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Salmonberry Country Day School generated $582.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $407.8k during the year ending 08/2021. While expenses have increased by 3.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STUDENTS BENEFITED FROM CLASSROOM INSTRUCTION, MUSIC, THE ARTS, SCIENCE, FIELD TRIPS, AND PARTICIPATION IN COMMUNITY SERVICE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Freedman Head Of School | Officer | 40 | $72,102 |
Tina Whitman Chair | OfficerTrustee | 2 | $0 |
Miramonee Harrington Secretary | OfficerTrustee | 2 | $0 |
Jen Edington Treasurer | OfficerTrustee | 2 | $0 |
Joel Watson Vice Chair | OfficerTrustee | 2 | $0 |
Mindy Sonshine Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,221 |
| Related organizations | $0 |
| Government grants | $12,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,510 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,731 |
| Total Program Service Revenue | $344,417 |
| Investment income | $295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,480 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $581,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,758 |
| Compensation of current officers, directors, key employees. | $25,115 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,079 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,167 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,783 |
| Advertising and promotion | $10 |
| Office expenses | $6,166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,919 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,405 |
| Interest | $6,071 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,602 |
| Insurance | $2,679 |
| All other expenses | $0 |
| Total functional expenses | $407,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,627 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $498,933 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,328,560 |
| Accounts payable and accrued expenses | $2,739 |
| Grants payable | $0 |
| Deferred revenue | $563,010 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $236,698 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $802,447 |
| Net assets without donor restrictions | $526,113 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,328,560 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Salmonberry Country Day School has recieved totaling $30,280.
| Awarding Organization | Amount |
|---|---|
Orcas Island Community Foundation Eastsound, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $27,000 |
Mary A Crocker Trust Dtd San Francisco, CA PURPOSE: EDUCATION | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $280 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evergreen School Shoreline, WA | $54,109,732 | $18,688,724 |
University Child Development School Seattle, WA | $35,789,355 | $15,422,217 |
Seattle Country Day School Seattle, WA | $55,770,404 | $17,470,349 |
St Thomas School Medina, WA | $79,286,782 | $15,883,490 |
French American School Of Puget Sound Mercer Island, WA | $16,865,271 | $13,425,838 |
The Open Window School Bellevue, WA | $36,380,827 | $12,092,167 |
Gresham Arthur Academy Public Charter School Portland, OR | $14,718,484 | $9,208,791 |
Kings Way Christian Schools Vancouver, WA | $6,224,718 | $10,439,261 |
The Bertschi School Seattle, WA | $29,979,926 | $9,759,275 |
Northwest Christian Schools Inc Colbert, WA | $28,921,822 | $10,264,854 |
Meridian School Seattle, WA | $11,104,364 | $8,438,770 |
Santiam Christian Schools Adair Village, OR | $11,670,742 | $5,933,883 |