Civic Intelligence

Epiphany School

990 • Fiscal year 2018 • EIN 23-7014921

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

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

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

14th percentile

-9.0%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$258,046

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,103,822

Up $463,653 (+1.7%) from 2017

Net Assets

Down

$26,195,319

Down $115,334 (-0.4%) from 2017

Liabilities

Up

$1,908,503

Up $578,987 (+44%) from 2017

Revenue

Up

$6,874,930

Up $118,279 (+1.8%) from 2017

Expenses

Up

$7,492,887

Up $138,832 (+1.9%) from 2017

Net Income

Down

-$617,957

Down $20,553 (-3.4%) from 2017

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

2018

Assets$28,103,822
Liabilities$1,908,503
Net Assets$26,195,319

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

2018

Revenue$6,874,930
Expenses$7,492,887
Net Income-$617,957
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$7,430,375
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. 230 children from the greater seattle area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,697,139$15,501,355▼ $195,784
Investments in Publicly Traded Securities$11,352,898$11,969,936▲ $617,038
Savings and Temporary Cash Investments$501,953$511,980▲ $10,027
Pledges and Grants Receivable$19,809$42,259▲ $22,450
Prepaid Expenses and Deferred Charges$27,449$31,062▲ $3,613
Cash and Non-Interest-Bearing Accounts$25,951$26,040▲ $89
Accounts Receivable$14,970$21,190▲ $6,220
Total Assets$27,640,169$28,103,822▲ $463,653
Liabilities
Other Liabilities$0$800,000▲ $800,000
Deferred Revenue$858,471$711,716▼ $146,755
Accounts Payable and Accrued Expenses$471,045$396,787▼ $74,258
Total Liabilities$1,329,516$1,908,503▲ $578,987
Net Assets / Fund Balance
Unrestricted Net Assets$23,568,011$23,317,466▼ $250,545
Permanently Rstr Net Assets$1,647,008$1,709,508▲ $62,500
Temporarily Rstr Net Assets$1,095,634$1,168,345▲ $72,711
Total Net Assets Fund Balance$26,310,653$26,195,319▼ $115,334
Total Liabilities and Net Assets / Fund Balance$27,640,169$28,103,822▲ $463,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,866,341$4,314,121$17,180,462
Land$2,159,770-$2,159,770
Equipment$110,384$425,281$535,665
Other Land Buildings$203,327$292,730$496,057
Leasehold Improvements$161,533$68,574$230,107

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,470,944$262,500▲ $806,584$420,930$12,099,309
2016$10,810,105$5,000▲ $1,072,582$416,743$11,470,944
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda StonecipherCFOFT$217,473$40,573$258,046
Matt NeelyFormer Officer-$166,059$166,059$166,059
Jennifer B ElkinHead of SchoolFT$120,314$32,445$152,759
Lonnie HerringBusiness ManagerFT$115,608$27,727$143,335

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Newland ConstructionConstruction3300 CHESTNUT STREET, Everett, WA 98201$152,481
Revenue and Support

Revenue Composition

Contributions and Grants
$760,930
Program Service Revenue
$5,769,544
Investment Income
$349,110
Other Revenue
$-4,654
All Other Contributions
$520,126
Change in Net Assets
$-617,957

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$43,810Average High/low
Other Non Cash Contri Table4$21,390Fair Market Value
Other Non Cash Contri Table23$968Fair Market Value
Total Noncash Contributions35$66,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,874,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-117,597
Total Revenue per Audited Statements
$6,757,333
Total Revenue per Form 990
$6,874,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,906,126
Other Expenses$2,009,577
Grants and Similar Amounts Paid$577,184
Total Fundraising Expense$145,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,739,231$569,710$80,945$3,389,886
Current Officers, Directors, Trustees, and Key Employees$71,028$510,966$17,757$599,751
Grants to Domestic Individuals$577,184--$577,184
Depreciation Depletion$518,326$23,412$2,722$544,460
Other Employee Benefits$329,685$49,089$9,685$388,459
Occupancy$326,320$14,739$1,714$342,773
Payroll Taxes$210,648$74,952$7,242$292,842
Pension Plan Contributions$178,502$50,986$5,700$235,188
Conferences and Meetings$102,851$58,723$2,743$164,317
Information Technology$137,188$7,297$1,459$145,944
Office Expenses$101,240$36,023$3,480$140,743
All Other Expenses$77,410$34,359$10,740$122,509
Fees for Services Other-$82,775-$82,775
Fees for Service Investment Mgmnt Fees-$43,036-$43,036
Insurance$38,430$1,736$202$40,368
Fees for Services Accounting-$39,357-$39,357
Advertising-$36,421-$36,421
Other Expenses$21,111$28,734$726$28,734
Interest-$12,702-$12,702
Fees for Services Legal-$4,358-$4,358
Total Functional Expenses$5,645,249$1,702,523$145,115$7,492,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,492,887
Expenses per Audited Statements$6,872,667
Total Expenses per Audited Statements$6,872,667
Expenses Not Reported on Financial Statements$620,220
Other Expense Adjustments$577,184
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,046
Fundraising Gross Income$71,704
Gaming Gross Income$31,860
Gaming Direct Expenses$912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gather 2018$296,380$71,704$80,732$-9,028
Auction$16,128-$10,871-
Total Events$312,508$71,704$125,046$-53,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$800,000
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 A, Line 2

Andy baker, brian langstraat, and clay nielsen have a business relationship.

Form 990, Part VI, Section B, Line 11B

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 head of school and director of finance and operations review the results of the annual questionnaires completed by board members. Any potential conflicts are brought the attention of the president of the board or trustees. 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 2020. 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 2017.

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
Andy Baker
Title
Board President
Phone
2063239011
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer B Elkin
Formed
1969
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
19
Employees
80
Volunteers
200

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, 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. 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 -577,184. Investment management fees -43,036.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 577,184.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2140573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KOSLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5MEREDITH BATY
IRS990/Form990PartVIISectionAGrp/PersonNm6ALANA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BELINDA BUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN LANGSTRAAT
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAY NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE OKERSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15RIVY POUPKO KLETENIK
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDREA THORESON
IRS990/Form990PartVIISectionAGrp/PersonNm17VALERIE VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm18BETSY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER B ELKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENDA STONECIPHER
IRS990/Form990PartVIISectionAGrp/PersonNm22LONNIE HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm23MATT 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/ReportableCompFromOrgAmt20120314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21217473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23166059
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt19EPC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0240804
IRS990/FundraisingDirectExpensesAmt0125046
IRS990/FundraisingGrossIncomeAmt071704
IRS990/GainOrLossGrp/SecuritiesAmt055100
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0912
IRS990/GamingGrossIncomeAmt031860
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0577184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0577184
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0484587
IRS990/GrossReceiptsAmt07430375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01459
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07297
IRS990/InformationTechnologyGrp/ProgramServicesAmt0137188
IRS990/InformationTechnologyGrp/TotalAmt0145944
IRS990/InsuranceGrp/FundraisingAmt0202
IRS990/InsuranceGrp/ManagementAndGeneralAmt01736
IRS990/InsuranceGrp/ProgramServicesAmt038430
IRS990/InsuranceGrp/TotalAmt040368
IRS990/InterestGrp/ManagementAndGeneralAmt012702
IRS990/InterestGrp/TotalAmt012702
IRS990/InvestmentIncomeGrp/ExclusionAmt0294010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294010
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011352898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011969936
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05100706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015697139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015501355
IRS990/LandBldgEquipCostOrOtherBssAmt020602061
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0429487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01315
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01315
IRS990/MissionDesc0EPIPHANY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL, SERVING APPROXIMATELY 230 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/NetAssetsOrFundBalancesBOYAmt026310653
IRS990/NetAssetsOrFundBalancesEOYAmt026195319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53342
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0502623
IRS990/NoncashContributionsAmt065200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01714
IRS990/OccupancyGrp/ManagementAndGeneralAmt014739
IRS990/OccupancyGrp/ProgramServicesAmt0326320
IRS990/OccupancyGrp/TotalAmt0342773
IRS990/OfficeExpensesGrp/FundraisingAmt03480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101240
IRS990/OfficeExpensesGrp/TotalAmt0140743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388459
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ENRICHMENT
IRS990/OtherExpensesGrp/Desc2PARENT COUNCIL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228734
IRS990/OtherExpensesGrp/ProgramServicesAmt0160839
IRS990/OtherExpensesGrp/ProgramServicesAmt155256
IRS990/OtherExpensesGrp/ProgramServicesAmt221111
IRS990/OtherExpensesGrp/TotalAmt0176476
IRS990/OtherExpensesGrp/TotalAmt155256
IRS990/OtherExpensesGrp/TotalAmt229348
IRS990/OtherExpensesGrp/TotalAmt328734
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0800000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1REBATES
IRS990/OtherRevenueMiscGrp/Desc2PARENT COUNCIL
IRS990/OtherRevenueMiscGrp/ExclusionAmt06894
IRS990/OtherRevenueMiscGrp/ExclusionAmt15205
IRS990/OtherRevenueMiscGrp/ExclusionAmt24326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24326
IRS990/OtherRevenueTotalAmt017740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02739231

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
2018Detailed filing. Detailed filing data is available for this year.$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