Civic Intelligence

Epiphany School

990 • Fiscal year 2014 • EIN 23-7014921

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

3611 E Denny Way98122

(206) 323-9011

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$316,904

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$27,448,106

Up $532,898 (+2.0%) from 2013

Net Assets

Up

$26,471,134

Up $781,692 (+3.0%) from 2013

Liabilities

Down

$976,972

Down $248,794 (-20%) from 2013

Revenue

$6,461,628

No earlier filing loaded for comparison.

Expenses

Up

$5,788,695

Up $304,834 (+5.6%) from 2013

Net Income

$672,933

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

2014

Assets$27,448,106
Liabilities$976,972
Net Assets$26,471,134

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

2014

Revenue$6,461,628
Expenses$5,788,695
Net Income$672,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$6,538,853
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.

Independent, co-educational day school, serving approx. 240 children from the greater seattle area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,686,258$16,342,967▼ $343,291
Investments in Publicly Traded Securities$5,969,486$9,627,171▲ $3,657,685
Savings and Temporary Cash Investments$2,942,497$649,241▼ $2,293,256
Pledges and Grants Receivable$757,641$581,932▼ $175,709
Investments Other Securities$495,319$112,809▼ $382,510
Prepaid Expenses and Deferred Charges$39,053$88,829▲ $49,776
Cash and Non-Interest-Bearing Accounts$18,085$28,038▲ $9,953
Accounts Receivable$6,869$17,119▲ $10,250
Total Assets$26,915,208$27,448,106▲ $532,898
Liabilities
Deferred Revenue$797,797$698,218▼ $99,579
Accounts Payable and Accrued Expenses$427,969$278,754▼ $149,215
Total Liabilities$1,225,766$976,972▼ $248,794
Net Assets / Fund Balance
Unrestricted Net Assets$23,310,722$23,869,214▲ $558,492
Permanently Rstr Net Assets$1,471,258$1,481,758▲ $10,500
Temporarily Rstr Net Assets$907,462$1,120,162▲ $212,700
Total Net Assets Fund Balance$25,689,442$26,471,134▲ $781,692
Total Liabilities and Net Assets / Fund Balance$26,915,208$27,448,106▲ $532,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,734,073$2,605,407$16,339,480
Land$2,159,770-$2,159,770
Equipment$287,886$272,905$560,791
Other Land Buildings$117,693$315,835$433,528
Leasehold Improvements$43,545$53,457$97,002

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,384,414$1,846,393▲ $968,628$172,089$10,027,346
2012$2,701,408$4,258,334▲ $542,075$117,403$7,384,414
2011$1,960,639$824,971▲ $9,294$93,496$2,701,408
2010$1,671,250$10,060▲ $366,619$87,290$1,960,639
2009$1,575,152$31,642▲ $161,011$96,555$1,671,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt NeelyHead of SchoolFT$207,613$109,291$316,904
Brenda StonecipherCFOFT$128,500$26,495$154,995
Revenue and Support

Revenue Composition

Contributions and Grants
$659,221
Program Service Revenue
$4,745,203
Investment Income
$902,545
Other Revenue
$154,659
All Other Contributions
$453,539
Change in Net Assets
$672,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,461,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-424,196
Total Revenue per Audited Statements
$6,037,432
Total Revenue per Form 990
$6,461,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,656,939
Other Expenses$1,598,801
Grants and Similar Amounts Paid$532,955
Total Fundraising Expense$118,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,728,807$665,200$53,071$2,447,078
Grants to Domestic Individuals$532,955--$532,955
Depreciation Depletion$476,596$47,660$5,296$529,552
Current Officers, Directors, Trustees, and Key Employees$351,271$135,160$10,783$497,214
Other Employee Benefits$259,493$99,845$7,966$367,304
Occupancy$305,587$30,559$3,395$339,541
Payroll Taxes$145,697$56,060$4,472$206,229
Pension Plan Contributions$98,281$37,816$3,017$139,114
All Other Expenses$67,433$46,039$2,070$115,542
Information Technology$93,116--$93,116
Office Expenses$51,972$19,998$1,596$73,566
Conferences and Meetings$61,083--$61,083
Advertising-$42,364-$42,364
Fees for Service Investment Mgmnt Fees-$40,742-$40,742
Insurance$35,341$3,534$393$39,268
Fees for Services Accounting-$36,430-$36,430
Other Expenses$43,333$23,921$26,840$23,921
Fees for Services Legal-$3,870-$3,870
Fees for Services Other-$2,000-$2,000
Interest-$2,000-$2,000
Total Functional Expenses$4,361,673$1,308,123$118,899$5,788,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,788,695
Expenses per Audited Statements$5,255,740
Total Expenses per Audited Statements$5,255,740
Expenses Not Reported on Financial Statements$532,955
Other Expense Adjustments$532,955
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,039
Fundraising Gross Income$21,020
Gaming Gross Income$8,125
Gaming Direct Expenses$380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$225,902$21,020$28,993$-7,973
Total Events$225,902$21,020$50,039$-29,019
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

The public disclosure copy of the form 990 is reviewed by the finance committee which requests approval by the board of trustees. The board of trustees receives a copy of the public disclosure copy of the form 990 for review prior to approving the filing of form 990 with the irs. Because schedule b contains sensitive information about donations made by donors who wish to remain anonymous, as well as donations from trustees, our finance committee and board have elected to withhold this schedule during the review of the form 990.

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

Conflict of interest policies are signed annually by the board members. The executive committee of the board of trustees reviews the questionnaires received from the board members on an annual basis. Any unreconciled conflicts are handled by the president of the board of trustees. In the event a conflict occurs, the board member involved must abstain from participating and voting on the matter in question.

Form 990, Part VI, Section B, Line 15

Compensation levels for key employees are determined by a review of industry compensation data from annual surveys conducted by the national association of independent schools, the northwest association of independent schools and the national business officer's association. The head of school's compensation is reviewed when the contract is renewed. The head of school's employment contract extends through july 2017. It establishes annual compensation increases. The compensation for other key officials is evaluated annually when the board finalizes the budget for the upcoming school year. Compensation was last reviewed april 2014.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
23-7014921
Phone
2063239011

Signing Officer

Name
Laurie Lootens-chyz
Title
Board President
Phone
2063239011
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Neely
Formed
1969
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
81
Volunteers
200

Preparer

Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Volunteers are primarily engaged in assisting with fundraising activities and events, chaperoning off-site educational field trips and publishing the annual student yearbook. Trustees volunteer approximately four hours per month; officers volunteer between 8 and 20 hours per month; and other volunteer hours are variable.

Financial Statement Notes

PART V, LINE 4:

Epiphany school takes an annual draw from the unrestricted endowment funds equal to up to 5% of the average fund value for the twelve preceding quarters. For fiscal year 2014, the draw percentage was 4%. These funds are used to support operations and, in the case of named endowments, the purpose for which the funds were donated.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FINANCIAL AID -532,955.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 532,955.

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IRS990/Desc0EPIPHANY 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/Form990PartVIISectionAGrp/PersonNm11BRIAN LANGSTRAAT
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER MCADAM
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15VALERIE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANNA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL RUCKELSHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm18CATHARINE JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLE KITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA STONECIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT NEELY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21283187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0204882
IRS990/FundraisingDirectExpensesAmt050039
IRS990/FundraisingGrossIncomeAmt021020
IRS990/GainOrLossGrp/OtherAmt0-374
IRS990/GainOrLossGrp/SecuritiesAmt0735267
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0380
IRS990/GamingGrossIncomeAmt08125
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0532955
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0532955
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0761699
IRS990/GrossReceiptsAmt06538853
IRS990/GrossSalesOfInventoryAmt02980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt093116
IRS990/InformationTechnologyGrp/TotalAmt093116
IRS990/InsuranceGrp/FundraisingAmt0393
IRS990/InsuranceGrp/ManagementAndGeneralAmt03534
IRS990/InsuranceGrp/ProgramServicesAmt035341
IRS990/InsuranceGrp/TotalAmt039268
IRS990/InterestGrp/ManagementAndGeneralAmt02000
IRS990/InterestGrp/TotalAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt0167652
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167652
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0495319
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0112809
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05969486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09627171
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03247604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016686258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016342967
IRS990/LandBldgEquipCostOrOtherBssAmt019590571
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0374
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026432
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08453
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08453
IRS990/MissionDesc0EPIPHANY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025689442
IRS990/NetAssetsOrFundBalancesEOYAmt026471134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0734893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0734893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29019
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07745
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07745
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02980
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108759
IRS990/NoncashContributionsAmt014271
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03395
IRS990/OccupancyGrp/ManagementAndGeneralAmt030559
IRS990/OccupancyGrp/ProgramServicesAmt0305587
IRS990/OccupancyGrp/TotalAmt0339541
IRS990/OfficeExpensesGrp/FundraisingAmt01596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019998
IRS990/OfficeExpensesGrp/ProgramServicesAmt051972
IRS990/OfficeExpensesGrp/TotalAmt073566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367304
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ENRICHMENT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt026840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123921
IRS990/OtherExpensesGrp/ProgramServicesAmt0110708
IRS990/OtherExpensesGrp/ProgramServicesAmt143333
IRS990/OtherExpensesGrp/TotalAmt0125633
IRS990/OtherExpensesGrp/TotalAmt143333
IRS990/OtherExpensesGrp/TotalAmt226840
IRS990/OtherExpensesGrp/TotalAmt323921
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL CARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0164500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0164500
IRS990/OtherRevenueTotalAmt0172953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01728807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056060
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145697
IRS990/PayrollTaxesGrp/TotalAmt0206229
IRS990/PensionPlanContributionsGrp/FundraisingAmt03017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098281
IRS990/PensionPlanContributionsGrp/TotalAmt0139114
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01471258
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01481758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0757641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0581932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088829
IRS990/PrincipalOfficerNm0MATT NEELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION: PRE K-5
IRS990/ProgramServiceRevenueGrp/Desc1TUITION: LRNING SKILLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04632422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04632422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112781

Document Assets

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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

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