Nonprofit · EIN 91-1423631
SILVERWOOD SCHOOL
Tax-exempt · POULSBO, WA 98370
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,660,357 | $1,579,361 | $80,996 | $1,438,465 | $890,674 | $547,791 |
| June 30, 2024 | 990 | $1,390,538 | $1,480,056 | -$89,518 | $1,452,172 | $982,887 | $469,285 |
| June 30, 2023 | 990 | $1,267,083 | $1,315,313 | -$48,230 | $1,156,960 | $598,156 | $558,804 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $69,587
- Program service revenue
- $1,555,679
- Investment income
- $1,390
- Net rental income
- $33,701
- Other revenue
- $33,701
Expenses
- Grants and similar amounts paid
- $155,498
- Compensation of officers, directors and key employees
- $117,244
- Other salaries and wages
- $728,253
- Salaries, compensation and benefits (total)
- $966,252
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $4,865
- Depreciation
- $66,693
- Program services (functional)
- $1,299,156
- Management and general (functional)
- $267,116
- Fundraising (functional)
- $13,089
Balance sheet and other
- Total assets, start of year
- $1,452,172
- Total assets, end of year
- $1,438,465
- Total liabilities, end of year
- $890,674
- Net assets, end of year
- $547,791
- Land, buildings and equipment
- $1,160,345
- Net assets without donor restrictions
- $547,791
- Gross receipts
- $1,660,357
- Employees
- 28
- Volunteers
- 110
- Year formed
- 1984
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA R HEAMAN | HEAD OF SCHOOL Officer | 40 | $113,487 |
| TYLER ROEHMHOLDT | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KATIE BRIGGS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT HEBARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RISA FERGUSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SCOTT SMITH | TREASURER Trustee or director, Officer | 1 | $0 |
| ALICE CRAMER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| RYAN CONLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JUAN VARGAS | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JESSICA SHEWARD | BOARD MEMBER Trustee or director | 0.5 | $0 |
| STEVE RICE | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER ROEHMHOLDT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATIE BRIGGS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MATT HEBARD | BOARD MEMBER Trustee or director | 4 | $0 |
| RISA FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 |
| BJ BENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE CRAMER | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN CONLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| JUAN VARGAS | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA SHEWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| STEVE RICE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER ROEHMHOLDT | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NEAL WILLIAMS | TREASURER Trustee or director, Officer | 2 | $0 |
| KATIE BRIGGS | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT HEBARD | BOARD MEMBER Trustee or director | 4 | $0 |
| SHERRILL GROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| BJ BENSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ALICE CRAMER | BOARD MEMBER Trustee or director | 1 | $0 |
| RYAN CONLEY | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14000 CENTRAL VALLEY RD NW, POULSBO, WA 98370-8181
- Principal officer (990 for 2024)
- RISA FERGUSON, 14000 CENTRAL VALLEY RD NW, POULSBO, WA 98370
- Signed the 990
- RISA FERGUSON, PRESIDENT
- Phone
- (360) 697-7526
- Website
- WWW.SILVERWOODSCHOOL.ORG
- Return prepared by
- SINGERLEWAK LLP
Mission
WE ARE AN INDEPENDENT SCHOOL FOR CHILDREN IN GRADES K-8. WE CHALLENGE OUR STUDENTS TO BECOME CONFIDENT, COMPASSIONATE CITIZENS AND SKILLED, LIFE-LONG LEARNERS - LITERATE, MOTIVATED AND INTELLECTUALLY ADVENTUROUS.
Program accomplishments
- PRIVATE DAY SCHOOL FOR KINDERGARTEN THROUGH EIGHTH 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.Expenses $1,192,179 · grants $155,498 · revenue $1,507,479
- EXTENDED 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 7:45AM 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.Expenses $106,977 · revenue $83,291
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1423631
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $1,438,465
- Income (IRS master file)
- $1,660,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,660,357 | $1,579,361 | $1,438,465 | IRS |
| 990 | June 2024 | $1,390,538 | $1,480,056 | $1,452,172 | IRS |
| 990 | June 2023 | $1,267,083 | $1,315,313 | $1,156,960 | XML |
| 990 | June 2022 | $1,169,186 | $989,963 | $1,236,419 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1423631).
Questions about SILVERWOOD SCHOOL
- What is the EIN of SILVERWOOD SCHOOL?
- The employer identification number (EIN) of SILVERWOOD SCHOOL is 91-1423631.
- Is SILVERWOOD SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SILVERWOOD SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SILVERWOOD SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SILVERWOOD SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SILVERWOOD SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SILVERWOOD SCHOOL?
- The 990 for the year ended June 30, 2025 names RISA FERGUSON.
- Who are the officers and directors of SILVERWOOD SCHOOL?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $113,487 (LISA R HEAMAN, HEAD OF SCHOOL).
- How much revenue does SILVERWOOD SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,660,357, expenses of $1,579,361 and total assets of $1,438,465 at year end.
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