Civic Intelligence

Epiphany School

990 • Fiscal year 2015 • EIN 23-7014921

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.EPIPHANYSCHOOL.ORG

View Organization Page

3611 E Denny WaySeattle, WA 98122

(206) 323-9011

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

41st percentile

1.7%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$336,635

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$27,643,690

Up $195,584 (+0.7%) from 2014

Net Assets

Up

$26,505,559

Up $34,425 (+0.1%) from 2014

Liabilities

Up

$1,138,131

Up $161,159 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Down

$6,318,200

Down $143,428 (-2.2%) from 2014

Expenses

Up

$6,208,654

Up $419,959 (+7.3%) from 2014

Net Income

Down

$109,546

Down $563,387 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2015

Assets$27,643,690
Liabilities$1,138,131
Net Assets$26,505,559
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$6,318,200
Expenses$6,208,654
Net Income$109,546
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$6,919,314
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$16,342,967$16,126,782▼ $216,185
Investments in Publicly Traded Securities$9,627,171$10,411,361▲ $784,190
Savings and Temporary Cash Investments$649,241$608,973▼ $40,268
Pledges and Grants Receivable$581,932$409,021▼ $172,911
Investments Other Securities$112,809$0▼ $112,809
Prepaid Expenses and Deferred Charges$88,829$46,612▼ $42,217
Cash and Non-Interest-Bearing Accounts$28,038$21,151▼ $6,887
Accounts Receivable$17,119$19,790▲ $2,671
Total Assets$27,448,106$27,643,690▲ $195,584
Liabilities
Deferred Revenue$698,218$809,205▲ $110,987
Accounts Payable and Accrued Expenses$278,754$328,926▲ $50,172
Total Liabilities$976,972$1,138,131▲ $161,159
Net Assets / Fund Balance
Unrestricted Net Assets$23,869,214$23,882,854▲ $13,640
Permanently Rstr Net Assets$1,481,758$1,587,008▲ $105,250
Temporarily Rstr Net Assets$1,120,162$1,035,697▼ $84,465
Total Net Assets Fund Balance$26,471,134$26,505,559▲ $34,425
Total Liabilities and Net Assets / Fund Balance$27,448,106$27,643,690▲ $195,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,563,973$3,013,664$16,577,637
Land$2,159,770-$2,159,770
Equipment$237,284$343,060$580,344
Other Land Buildings$128,884$292,063$420,947
Leasehold Improvements$36,871$55,442$92,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,027,346$791,114▲ $52,419$276,092$10,594,787
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt NeelyHead of SchoolFT$284,824$51,811$336,635
Brenda StonecipherChief Financial OfficerFT$161,878$10,706$172,584
Vivian ScheidtChief Academic OfficerFT$102,640$10,259$112,899

Board Members and Trustees

NameTitle
Laurie Lootens ChyzPresident
Hunter WessellsVice-president
Anna WhiteTrustee
Brian LangstraatTrustee
Bridgitt HarmonTrustee
Carllene Placide-edwardsTrustee
Christy SmithTrustee
David KosloffTrustee
Heather McadamTrustee
Jd DelafieldTrustee
Julia ClarkeTrustee
Paul RasmussenTrustee
Ted AckerleyTrustee
Valerie VossTrustee
Will KetchamTrustee
Belinda BuscherSecretary
Andy BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,531
Program Service Revenue
$4,975,615
Investment Income
$163,087
Other Revenue
$121,967
All Other Contributions
$443,531
Change in Net Assets
$109,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$54,001Avg of High/low Price
Other Non Cash Contri Table4$955Fair Market Value
Other Non Cash Contri Table4$360Fair Market Value
Total Noncash Contributions16$55,316-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,318,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-636,735
Total Revenue per Audited Statements
$5,681,465
Total Revenue per Form 990
$6,318,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,977,175
Other Expenses$1,707,045
Grants and Similar Amounts Paid$524,434
Total Fundraising Expense$124,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,887$725,465$56,421$2,629,773
Depreciation Depletion$483,736$48,374$5,375$537,485
Grants to Domestic Individuals$524,434--$524,434
Current Officers, Directors, Trustees, and Key Employees$358,678$140,814$10,951$510,443
Other Employee Benefits$304,525$119,554$9,298$433,377
Occupancy$295,636$29,564$3,285$328,485
Payroll Taxes$160,117$62,861$4,889$227,867
Pension Plan Contributions$123,471$48,474$3,770$175,715
All Other Expenses$74,503$49,907$2,274$126,684
Information Technology$101,438$5,396$1,079$107,913
Conferences and Meetings$66,276$20,325$1,767$88,368
Office Expenses$54,385$21,351$1,660$77,396
Insurance$36,397$3,640$404$40,441
Fees for Services Accounting-$39,565-$39,565
Advertising-$37,294-$37,294
Fees for Service Investment Mgmnt Fees-$37,180-$37,180
Other Expenses$87,872$23,649$23,499$23,499
Fees for Services Other-$22,919-$22,919
Interest-$2,632-$2,632
Fees for Services Legal-$1,482-$1,482
Total Functional Expenses$4,631,118$1,452,864$124,672$6,208,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,208,654
Expenses per Audited Statements$5,647,040
Total Expenses per Audited Statements$5,647,040
Expenses Not Reported on Financial Statements$561,614
Other Expense Adjustments$524,434
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$127,115
Fundraising Gross Income$75,820
Gaming Gross Income$10,525
Gaming Direct Expenses$800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$583,582$75,820$83,950$-8,130
Total Events$583,582$75,820$124,516$-48,696
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

Filer Name
Epiphany School
EIN
23-7014921
Phone
2063239011
Address
3611 E DENNY WAY, SEATTLE, WA 98122

Signing Officer

Name
Laurie Lootens-chyz
Title
Board President
Phone
2063239011
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Neely
Formed
1969
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
77
Volunteers
200

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
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 2015, 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 -524,434. Investment management fees -37,180.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 524,434.”

Raw XML AppendixShowing 400 of 742 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1731698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910259
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE LOOTENS CHYZ
IRS990/Form990PartVIISectionAGrp/PersonNm1HUNTER WESSELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3BELINDA BUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TED ACKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JD DELAFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLLENE PLACIDE-EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGITT HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILL KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID KOSLOFF
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/PersonNm17MATT NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENDA STONECIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm19VIVIAN SCHEIDT
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/ReportableCompFromOrgAmt17304937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18161878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102640
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0512500
IRS990/FundraisingDirectExpensesAmt0127115
IRS990/FundraisingGrossIncomeAmt075820
IRS990/GainOrLossGrp/OtherAmt0-3313
IRS990/GainOrLossGrp/SecuritiesAmt0-486
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0800
IRS990/GamingGrossIncomeAmt010525
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0524434
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0524434
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0469400
IRS990/GrossReceiptsAmt06919314
IRS990/GrossSalesOfInventoryAmt02670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05396
IRS990/InformationTechnologyGrp/ProgramServicesAmt0101438
IRS990/InformationTechnologyGrp/TotalAmt0107913
IRS990/InsuranceGrp/FundraisingAmt0404
IRS990/InsuranceGrp/ManagementAndGeneralAmt03640
IRS990/InsuranceGrp/ProgramServicesAmt036397
IRS990/InsuranceGrp/TotalAmt040441
IRS990/InterestGrp/ManagementAndGeneralAmt02632
IRS990/InterestGrp/TotalAmt02632
IRS990/InvestmentIncomeGrp/ExclusionAmt0166886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0112809
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09627171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010411361
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03704229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016342967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016126782
IRS990/LandBldgEquipCostOrOtherBssAmt019831011
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03313
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0469886
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06173
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06173
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/NetAssetsOrFundBalancesBOYAmt026471134
IRS990/NetAssetsOrFundBalancesEOYAmt026505559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51295
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09725
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09725
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-75121
IRS990/NoncashContributionsAmt055316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03285
IRS990/OccupancyGrp/ManagementAndGeneralAmt029564
IRS990/OccupancyGrp/ProgramServicesAmt0295636
IRS990/OccupancyGrp/TotalAmt0328485
IRS990/OfficeExpensesGrp/FundraisingAmt01660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021351
IRS990/OfficeExpensesGrp/ProgramServicesAmt054385
IRS990/OfficeExpensesGrp/TotalAmt077396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433377
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ENRICHMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt023499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123649
IRS990/OtherExpensesGrp/ProgramServicesAmt0111763
IRS990/OtherExpensesGrp/ProgramServicesAmt187872
IRS990/OtherExpensesGrp/TotalAmt0124181
IRS990/OtherExpensesGrp/TotalAmt187872
IRS990/OtherExpensesGrp/TotalAmt223649
IRS990/OtherExpensesGrp/TotalAmt323499
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL CARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154694
IRS990/OtherRevenueTotalAmt0160867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01847887
IRS990/OtherSalariesAndWagesGrp/TotalAmt02629773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062861
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160117
IRS990/PayrollTaxesGrp/TotalAmt0227867
IRS990/PensionPlanContributionsGrp/FundraisingAmt03770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123471
IRS990/PensionPlanContributionsGrp/TotalAmt0175715
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01481758
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01587008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0581932
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0409021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046612
IRS990/PrincipalOfficerNm0MATT NEELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION: PRE K-5
IRS990/ProgramServiceRevenueGrp/Desc1TUITION: LRNING SKILLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04862305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04862305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113310
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113310
IRS990/ProgSrvcAccomActy3Grp/Desc0EPIPHANY 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 2014-2015 SCHOOL YEAR, 29 STUDENTS RECEIVED FINANCIAL AID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0524434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0524434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0659221
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,643,690
Liabilities
$1,138,131
Net assets
$26,505,559
Revenue
$6,318,200
Expenses
$6,208,654
Net income
$109,546
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