Civic Intelligence

Epiphany School

990 • Fiscal year 2016 • EIN 23-7014921

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-3.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$388,560

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,121,760

Down $521,930 (-1.9%) from 2015

Net Assets

Down

$26,072,561

Down $432,998 (-1.6%) from 2015

Liabilities

Down

$1,049,199

Down $88,932 (-7.8%) from 2015

Revenue

Up

$6,426,337

Up $108,137 (+1.7%) from 2015

Expenses

Up

$6,658,957

Up $450,303 (+7.3%) from 2015

Net Income

Down

-$232,620

Down $342,166 (-312%) from 2015

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

2016

Assets$27,121,760
Liabilities$1,049,199
Net Assets$26,072,561

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

2016

Revenue$6,426,337
Expenses$6,658,957
Net Income-$232,620
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$6,801,586
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$16,126,782$15,844,717▼ $282,065
Investments in Publicly Traded Securities$10,411,361$10,704,049▲ $292,688
Savings and Temporary Cash Investments$608,973$302,449▼ $306,524
Pledges and Grants Receivable$409,021$240,548▼ $168,473
Prepaid Expenses and Deferred Charges$46,612$20,389▼ $26,223
Cash and Non-Interest-Bearing Accounts$21,151$5,831▼ $15,320
Accounts Receivable$19,790$3,777▼ $16,013
Total Assets$27,643,690$27,121,760▼ $521,930
Liabilities
Deferred Revenue$809,205$673,500▼ $135,705
Accounts Payable and Accrued Expenses$328,926$375,699▲ $46,773
Total Liabilities$1,138,131$1,049,199▼ $88,932
Net Assets / Fund Balance
Unrestricted Net Assets$23,882,854$23,491,806▼ $391,048
Permanently Rstr Net Assets$1,587,008$1,642,008▲ $55,000
Temporarily Rstr Net Assets$1,035,697$938,747▼ $96,950
Total Net Assets Fund Balance$26,505,559$26,072,561▼ $432,998
Total Liabilities and Net Assets / Fund Balance$27,643,690$27,121,760▼ $521,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,161,254$3,432,776$16,594,030
Land$2,159,770-$2,159,770
Equipment$174,617$368,638$543,255
Other Land Buildings$172,455$322,621$495,076
Leasehold Improvements$176,621$59,503$236,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,594,787$514,600▲ $75,384$374,666$10,810,105
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt NeelyHead of SchoolFT$316,959$71,601$388,560
Brenda StonecipherChief Financial OfficerFT$177,332$12,413$189,745
Vivian ScheidtChief Academic OfficerFT$114,331$13,674$128,005

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$881,583
Program Service Revenue
$5,120,248
Investment Income
$305,068
Other Revenue
$119,438
All Other Contributions
$499,333
Change in Net Assets
$-232,620

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 Traded10$39,221Avg of High/low Price
Other Non Cash Contri Table5$999Fair Market Value
Other Non Cash Contri Table2$196Fair Market Value
Total Noncash Contributions17$40,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,426,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-751,359
Total Revenue per Audited Statements
$5,674,978
Total Revenue per Form 990
$6,426,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,374,627
Other Expenses$1,772,214
Grants and Similar Amounts Paid$512,116
Total Fundraising Expense$124,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,365,029$959,648$66,254$3,390,931
Depreciation Depletion$465,481$46,548$5,172$517,201
Grants to Domestic Individuals$512,116--$512,116
Other Employee Benefits$353,030$143,248$9,890$506,168
Occupancy$315,125$31,512$3,501$350,138
Payroll Taxes$175,965$71,401$4,929$252,295
Pension Plan Contributions$157,090$63,742$4,401$225,233
All Other Expenses$110,873$68,203$3,467$182,543
Information Technology$138,249$7,354$1,471$147,074
Office Expenses$59,552$24,165$1,363$85,080
Conferences and Meetings$63,800$19,565$1,701$85,066
Advertising-$42,703-$42,703
Insurance$35,837$3,584$398$39,819
Fees for Service Investment Mgmnt Fees-$38,865-$38,865
Fees for Services Accounting-$38,288-$38,288
Other Expenses$48,037$21,515$21,499$21,499
Fees for Services Other-$11,822-$11,822
Fees for Services Legal-$2,678-$2,678
Interest-$2,000-$2,000
Total Functional Expenses$4,924,281$1,610,630$124,046$6,658,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,658,957
Expenses per Audited Statements$6,107,976
Total Expenses per Audited Statements$6,107,976
Expenses Not Reported on Financial Statements$550,981
Other Expense Adjustments$512,116
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$92,435
Fundraising Gross Income$31,906
Gaming Gross Income$2,125
Gaming Direct Expenses$403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gather$353,557$31,906$50,205$-18,299
Total Events$353,557$31,906$88,531$-56,625
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 may 2016.

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
Belinda Buscher
Title
Board President
Phone
2063239011
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Neely
Formed
1969
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
18
Employees
56
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 2016, 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 -512,116. Investment management fees -38,865.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 512,116.

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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/PersonNm2BRIAN LANGSTRAAT
IRS990/Form990PartVIISectionAGrp/PersonNm3BELINDA BUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TED ACKERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALANA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLLENE PLACIDE-EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIDGITT HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11RIVY POUPKO KLETENIK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID KOSLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAY NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16EDA TOPUR
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19MATT NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm20BRENDA STONECIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm21VIVIAN 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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19358005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20177332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21114331
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/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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0331545
IRS990/FundraisingDirectExpensesAmt092435
IRS990/FundraisingGrossIncomeAmt031906
IRS990/GainOrLossGrp/OtherAmt0-11556
IRS990/GainOrLossGrp/SecuritiesAmt0-107
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0403
IRS990/GamingGrossIncomeAmt02125
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0512116
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0512116
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01080
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269668
IRS990/GrossReceiptsAmt06801586
IRS990/GrossSalesOfInventoryAmt02860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01471
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07354
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138249
IRS990/InformationTechnologyGrp/TotalAmt0147074
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt03584
IRS990/InsuranceGrp/ProgramServicesAmt035837
IRS990/InsuranceGrp/TotalAmt039819
IRS990/InterestGrp/ManagementAndGeneralAmt02000
IRS990/InterestGrp/TotalAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt0316731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0316731
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010411361
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010704049
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04183538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016126782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015844717
IRS990/LandBldgEquipCostOrOtherBssAmt020028255
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012636
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0269775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04487
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04487
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/NetAssetsOrFundBalancesBOYAmt026505559
IRS990/NetAssetsOrFundBalancesEOYAmt026072561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11663
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60529
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01722
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02860
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02860
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-200378
IRS990/NoncashContributionsAmt040416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03501
IRS990/OccupancyGrp/ManagementAndGeneralAmt031512
IRS990/OccupancyGrp/ProgramServicesAmt0315125
IRS990/OccupancyGrp/TotalAmt0350138
IRS990/OfficeExpensesGrp/FundraisingAmt01363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024165
IRS990/OfficeExpensesGrp/ProgramServicesAmt059552
IRS990/OfficeExpensesGrp/TotalAmt085080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0353030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506168
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ENRICHMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121515
IRS990/OtherExpensesGrp/ProgramServicesAmt0124097
IRS990/OtherExpensesGrp/ProgramServicesAmt148037
IRS990/OtherExpensesGrp/TotalAmt0137886
IRS990/OtherExpensesGrp/TotalAmt148037
IRS990/OtherExpensesGrp/TotalAmt221515
IRS990/OtherExpensesGrp/TotalAmt321499
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AFTER SCHOOL CARE
IRS990/OtherRevenueMiscGrp/Desc1PARENT COUNCIL
IRS990/OtherRevenueMiscGrp/Desc2GYM RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt02620
IRS990/OtherRevenueMiscGrp/ExclusionAmt11600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0166678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0166678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21600
IRS990/OtherRevenueTotalAmt0175385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0959648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02365029
IRS990/OtherSalariesAndWagesGrp/TotalAmt03390931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175965
IRS990/PayrollTaxesGrp/TotalAmt0252295
IRS990/PensionPlanContributionsGrp/FundraisingAmt04401
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157090
IRS990/PensionPlanContributionsGrp/TotalAmt0225233
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01587008
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01642008
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020389
IRS990/PrincipalOfficerNm0MATT NEELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710

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