Civic Intelligence

Epiphany School

990 • Fiscal year 2013 • EIN 23-7014921

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 25, 2014

3611 E Denny Way98122
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,915,208

Up $779,592 (+3.0%) from 2012

Net Assets

Up

$25,689,442

Up $859,232 (+3.5%) from 2012

Liabilities

Down

$1,225,766

Down $79,640 (-6.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,483,861

Up $137,089 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $27,431,013Liabilities 2010: $3,160,753Net Assets 2010: $24,270,2602010Assets 2011: $26,383,833Liabilities 2011: $1,377,634Net Assets 2011: $25,006,1992011Assets 2012: $26,135,616Liabilities 2012: $1,305,406Net Assets 2012: $24,830,2102012Assets 2013: $26,915,208Liabilities 2013: $1,225,766Net Assets 2013: $25,689,4422013Assets 2014: $27,448,106Liabilities 2014: $976,972Net Assets 2014: $26,471,1342014Assets 2015: $27,643,690Liabilities 2015: $1,138,131Net Assets 2015: $26,505,5592015Assets 2016: $27,121,760Liabilities 2016: $1,049,199Net Assets 2016: $26,072,5612016Assets 2017: $27,640,169Liabilities 2017: $1,329,516Net Assets 2017: $26,310,6532017Assets 2018: $28,103,822Liabilities 2018: $1,908,503Net Assets 2018: $26,195,3192018Assets 2019: $27,771,888Liabilities 2019: $1,630,721Net Assets 2019: $26,141,1672019Assets 2020: $27,175,129Liabilities 2020: $1,084,091Net Assets 2020: $26,091,0382020Assets 2021: $36,455,927Liabilities 2021: $7,886,399Net Assets 2021: $28,569,5282021Assets 2022: $35,459,205Liabilities 2022: $8,473,035Net Assets 2022: $26,986,1702022Assets 2023: $37,151,947Liabilities 2023: $8,706,739Net Assets 2023: $28,445,2082023Assets 2024: $39,432,757Liabilities 2024: $9,725,525Net Assets 2024: $29,707,2322024

Highlighted filing

2013

Assets$26,915,208
Liabilities$1,225,766
Net Assets$25,689,442

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,557,7552010Expenses 2011: $5,314,1402011Expenses 2012: $5,346,7722012Expenses 2013: $5,483,8612013Revenue 2014: $6,461,628Expenses 2014: $5,788,695Net Income 2014: $672,9332014Revenue 2015: $6,318,200Expenses 2015: $6,208,654Net Income 2015: $109,5462015Revenue 2016: $6,426,337Expenses 2016: $6,658,957Net Income 2016: -$232,6202016Revenue 2017: $6,756,651Expenses 2017: $7,354,055Net Income 2017: -$597,4042017Revenue 2018: $6,874,930Expenses 2018: $7,492,887Net Income 2018: -$617,9572018Revenue 2019: $7,170,339Expenses 2019: $7,748,831Net Income 2019: -$578,4922019Revenue 2020: $7,725,550Expenses 2020: $7,868,782Net Income 2020: -$143,2322020Revenue 2021: $10,306,014Expenses 2021: $8,790,341Net Income 2021: $1,515,6732021Revenue 2022: $10,210,846Expenses 2022: $9,459,987Net Income 2022: $750,8592022Revenue 2023: $10,865,578Expenses 2023: $10,436,838Net Income 2023: $428,7402023Revenue 2024: $11,351,935Expenses 2024: $11,685,710Net Income 2024: -$333,7752024

Highlighted filing

2013

Revenue-
Expenses$5,483,861
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 25, 2014
Return Version
2012v2.1
Gross Receipts
$9,614,476
Mission and Program Overview

Mission

Epiphany school is an independent, co-educational day school, serving approximately 276 children from the greater seattle area, in grades pre-kindergarten through five. Through innovative teaching in a caring and inclusive environment, epiphany school challenges and supports all students to become confident, curious and courageous learners.

Major Activities

Activity 2
The learning skills program at epiphany, initiated in the early 1970s, is one unique feature of the school. In addition to integrating themselves into the kindergarten through fifth grade classrooms, teachers of the learning skills program utilize one-on-one tutoring to address specific student needs. Above all, the learning skills specialists not only support students and teachers in and out of the classroom, but also act as champions for differentiated instruction at epiphany school.
Activity 3
Epiphany school provides financial assistance to students based on need as assessed by financial aid for school tuition (fast) system, an affiliate organization of the independent school management association. During the 2012-2013 school year, 36 students received financial aid.
Filing and Contact Details

Filer

EIN
23-7014921
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IRS990/Activity2/Description0THE LEARNING SKILLS PROGRAM AT EPIPHANY, INITIATED IN THE EARLY 1970S, IS ONE UNIQUE FEATURE OF THE SCHOOL. IN ADDITION TO INTEGRATING THEMSELVES INTO THE KINDERGARTEN THROUGH FIFTH GRADE CLASSROOMS, TEACHERS OF THE LEARNING SKILLS PROGRAM UTILIZE ONE-ON-ONE TUTORING TO ADDRESS SPECIFIC STUDENT NEEDS. ABOVE ALL, THE LEARNING SKILLS SPECIALISTS NOT ONLY SUPPORT STUDENTS AND TEACHERS IN AND OUT OF THE CLASSROOM, BUT ALSO ACT AS CHAMPIONS FOR DIFFERENTIATED INSTRUCTION AT EPIPHANY SCHOOL.
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IRS990/ActivityOrMissionDescription0INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL, SERVING APPROX. 240 CHILDREN FROM THE GREATER SEATTLE AREA.
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IRS990/Description0EPIPHANY SCHOOL PROVIDES SCHOOLING FOR 240 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIVE, ACCREDITED THROUGH THE RIGOROUS STANDARDS OF THE NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS. THE EPIPHANY SCHOOL EXPERIENCE IS ABOUT CHALLENGING AND CARING FOR CHILDREN. AN EPIPHANY EDUCATION PROVIDES STUDENTS WITH STRONG ACADEMIC SKILLS, LOVE OF LEARNING, COMMUNITY PARTICIPATION AS WELL AS A SENSE OF PERSONAL RESPONSIBILITY. HIGH EXPECTATIONS AND SMALL CLASSES ALLOW FOR INDIVIDUAL ATTENTION, WHICH FOSTERS INTELLECTUAL DEVELOPMENT AND SELF-CONFIDENCE. WE ALSO WANT OUR STUDENTS TO GROW IN PHYSICAL AND SOCIAL SKILLS AND TO DEVELOP EMPATHY AND AWARENESS OF OTHERS.
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IRS990/MissionDescription0EPIPHANY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL, SERVING APPROXIMATELY 240 CHILDREN FROM THE GREATER SEATTLE AREA, IN GRADES PRE-KINDERGARTEN THROUGH FIVE. THROUGH INNOVATIVE TEACHING IN A CARING AND TRADITIONAL ENVIRONMENT, EPIPHANY SCHOOL CHALLENGES EVERY CHILD TO BE A CONFIDENT, CURIOUS AND COURAGEOUS LEARNER.
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IRS990/OtherAssetsTotal/BOY07303
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising010173
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0101170
IRS990/OtherEmployeeBenefits/ProgramServices0256332
IRS990/OtherEmployeeBenefits/Total0367675
IRS990/OtherExpensePriorYear01552394
IRS990/OtherExpensesCurrentYear01516404
IRS990/OtherExpenses/Description0BOOKS AND SUPPLIES
IRS990/OtherExpenses/Description1CLASSROOM ENRICHMENT
IRS990/OtherExpenses/Description2DEVELOPMENT
IRS990/OtherExpenses/Description3BOARD EXPENSES
IRS990/OtherExpenses/Fundraising037147
IRS990/OtherExpenses/ManagementAndGeneral012194
IRS990/OtherExpenses/ProgramServices0107293
IRS990/OtherExpenses/ProgramServices142357
IRS990/OtherExpenses/Total0107293
IRS990/OtherExpenses/Total142357
IRS990/OtherExpenses/Total237147
IRS990/OtherExpenses/Total312194
IRS990/OtherLiabilities/BOY012000
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0120135
IRS990/OtherRevenueMisc/BusinessCode0624410
IRS990/OtherRevenueMisc/Description0AFTER SCHOOL CARE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0140152
IRS990/OtherRevenueMisc/TotalRevenueColumn0140152
IRS990/OtherRevenuePriorYear0141146
IRS990/OtherSalariesAndWages/Fundraising063994
IRS990/OtherSalariesAndWages/ManagementAndGeneral0636389
IRS990/OtherSalariesAndWages/ProgramServices01612410
IRS990/OtherSalariesAndWages/Total02312793
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05419
IRS990/PayrollTaxes/ManagementAndGeneral053890
IRS990/PayrollTaxes/ProgramServices0136539
IRS990/PayrollTaxes/Total0195848
IRS990/PensionPlanContributions/Fundraising03980
IRS990/PensionPlanContributions/ManagementAndGeneral039581
IRS990/PensionPlanContributions/ProgramServices0100287
IRS990/PensionPlanContributions/Total0143848
IRS990/PermanentlyRestrictedNetAssets/BOY01378858
IRS990/PermanentlyRestrictedNetAssets/EOY01471258
IRS990/PledgesAndGrantsReceivable/BOY01335293
IRS990/PledgesAndGrantsReceivable/EOY0757641
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY052807
IRS990/PrepaidExpensesDeferredCharges/EOY039053
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY04543145
IRS990/ProgramServiceRevenue/Description0TUITION: PRE K-5
IRS990/ProgramServiceRevenue/Description1TUITION: LRNING SKILLS
IRS990/ProgramServiceRevenuePriorYear04331246
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04428571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1114574
IRS990/ProgramServiceRevenue/TotalRevenueColumn04428571
IRS990/ProgramServiceRevenue/TotalRevenueColumn1114574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$9.73$29.7$11.4$11.7$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$8.71$28.4$10.9$10.4$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$8.47$27.0$10.2$9.46$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$7.89$28.6$10.3$8.79$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$1.08$26.1$7.73$7.87$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$1.63$26.1$7.17$7.75$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.91$26.2$6.87$7.49$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$1.33$26.3$6.76$7.35$0.60
2016Detailed filing. Detailed filing data is available for this year.$27.1$1.05$26.1$6.43$6.66$0.23
2015Detailed filing. Detailed filing data is available for this year.$27.6$1.14$26.5$6.32$6.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$27.4$0.98$26.5$6.46$5.79$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$1.23$25.7$5.48
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$1.31$24.8$5.35
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$1.38$25.0$5.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$3.16$24.3$4.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits