Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$8,570,848
Down $401,914 (-4.5%) from 2014
Net Assets
Down$2,725,054
Down $915,734 (-25%) from 2014
Liabilities
Up$5,845,794
Up $513,820 (+9.6%) from 2014
Revenue
Down$4,922,396
Down $219,834 (-4.3%) from 2014
Expenses
Up$5,187,464
Up $327,262 (+6.7%) from 2014
Net Income
Down-$265,068
Down $547,096 (-194%) from 2014
Eton school commits to educate the whole child and honor the diversity of each individual intellectually by facilitating cooperative and independent learning, teaching academic skills in the context of cosmic education, developing high levels of thinking, giving appropriate evaluation; emotionally by promoting unconditional acceptance of self, assisting personal growth, supporting the partnership between school and home, providing a nurturing environment; socially by promoting unconditional acceptance and acceptance of others, teaching communication and cooperation skills, cultivating a sense of responsibility, fostering positive group behavior; physically by recognizing the interdependence of mind and body, teaching respect and care for the body, assisting in the refining and strengthening of physical skills; and spiritually by inspiring a love of learning, encouraging self-determination, developing and nurturing global awareness, sharing joy, beauty and a reverence.
Montessori school for ages 3 to third grade, upper school for fourth through eighth grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,617,978 | $4,636,905 | ▲ $18,927 |
| Intangible Assets | $3,274,640 | $3,308,150 | ▲ $33,510 |
| Loans From Officers Directors | $1,168,809 | $979,440 | ▼ $189,369 |
| Cash and Non-Interest-Bearing Accounts | $16,272 | $353,610 | ▲ $337,338 |
| Savings and Temporary Cash Investments | $679,457 | $144,567 | ▼ $534,890 |
| Accounts Receivable | $254,673 | $89,652 | ▼ $165,021 |
| Prepaid Expenses and Deferred Charges | $123,137 | $31,439 | ▼ $91,698 |
| Pledges and Grants Receivable | $605 | $525 | ▼ $80 |
| Total Assets | $8,972,762 | $8,570,848 | ▼ $401,914 |
| Other Assets Total | $6,000 | $6,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,711,953 | $2,816,475 | ▲ $104,522 |
| Deferred Revenue | $1,006,741 | $1,398,956 | ▲ $392,215 |
| Accounts Payable and Accrued Expenses | $444,471 | $638,523 | ▲ $194,052 |
| Other Liabilities | $0 | $12,400 | ▲ $12,400 |
| Total Liabilities | $5,331,974 | $5,845,794 | ▲ $513,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,600,288 | $2,663,029 | ▼ $937,259 |
| Temporarily Rstr Net Assets | $40,500 | $62,025 | ▲ $21,525 |
| Total Net Assets Fund Balance | $3,640,788 | $2,725,054 | ▼ $915,734 |
| Total Liabilities and Net Assets / Fund Balance | $8,972,762 | $8,570,848 | ▼ $401,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,099,886 | - | $4,099,886 |
| Buildings | $372,715 | $90,602 | $463,317 |
| Equipment | $81,843 | $149,862 | $231,705 |
| Other Land Buildings | $82,461 | $31,722 | $114,183 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Russell Smith | Head of School | FT | $132,550 | $13,625 | $146,175 |
| Douglas Phonsavanh | Chief Business Officer | FT | $96,312 | $12,054 | $108,366 |
| Name | Title |
|---|---|
| Vibhas Chandorkar | Board Chair |
| CAROL O'DONNELL | Vice Chair |
| Bob Frangooles | Board Member |
| Judi Hoskins | Board Member |
| Patty Sauntry | Board Member |
| Phil Rourke | Board Member |
| Viki Dragich | Board Member |
| Diana Butler | Secretary |
| Peter Roppo | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 197 | $38,183 | Fair Market Value (FMV) |
| Total Noncash Contributions | 197 | $38,183 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,534,719 |
| Other Expenses | $1,544,948 |
| Total Fundraising Expense | $130,072 |
| Grants and Similar Amounts Paid | $107,797 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,148,361 | $392,993 | $86,858 | $2,628,212 |
| Occupancy | $635,549 | $88,599 | $9,782 | $733,930 |
| Other Employee Benefits | $240,395 | $43,975 | $9,281 | $293,651 |
| Current Officers, Directors, Trustees, and Key Employees | $247,481 | $45,271 | - | $292,752 |
| Payroll Taxes | $230,236 | $42,116 | $8,423 | $280,775 |
| Fees for Services Other | $47,214 | $80,393 | - | $127,607 |
| Grants to Domestic Individuals | $107,797 | - | - | $107,797 |
| Office Expenses | $39,162 | $58,215 | $8,467 | $105,844 |
| Interest | $80,090 | $22,927 | $1,764 | $104,781 |
| Depreciation Depletion | $74,472 | $14,503 | $967 | $89,942 |
| Fees for Services Accounting | $27,387 | $46,632 | - | $74,019 |
| Insurance | $18,736 | $31,902 | - | $50,638 |
| Information Technology | $19,917 | $26,082 | $1,422 | $47,421 |
| Pension Plan Contributions | $31,997 | $5,853 | $1,479 | $39,329 |
| Advertising | $13,983 | $18,311 | $999 | $33,293 |
| Conferences and Meetings | $8,812 | $11,540 | $630 | $20,982 |
| Other Expenses | $6,659 | $14,065 | - | $6,659 |
| Fees for Services Legal | $114 | $193 | - | $307 |
| Total Functional Expenses | $4,092,269 | $965,123 | $130,072 | $5,187,464 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,251,982 |
| Total Expenses per Form 990 | $5,187,464 |
| Expenses per Audited Statements | $5,079,667 |
| Expenses Not Reported on Form 990 | $172,315 |
| Expenses Not Reported on Financial Statements | $107,797 |
| Other Expense Adjustments | $107,797 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,296 |
| Fundraising Gross Income | $8,225 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $72,768 | $8,225 | $15,565 | $-7,340 |
| Total Events | $72,768 | $8,225 | $32,296 | $-24,071 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part V | No | $188,400 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,168,809 | $979,440 | ▼ $189,369 |
| Liability | Amount |
|---|---|
| Tenant Deposits | $12,400 |
“The form 990 is provided to the chair and board of trustees for review. The completed 990 is provided to all board members prior to filing with the internal revenue service.”
“The head of school, who is also an ex-officio non-voting memver of the board, and all other board members, are covered by this policy. Each board member receives and provides a signed acknowledgement of the receipt of the conflict of interest policy. At each board meeting board members are reminded about the policy. If the governing board or committee has a reasonable case to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the members of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”
“The board of directors negotiates and determines the compensation of the head of school. The board uses salary survays from various sources, especially the statistics from the northwest association of independent schools, bellevue publice school district and lake washington public school distirict. The last compensation review occured may 2015.”
“The governing documents, conflict of interest policy, financial statements, and filed form 990 are provided to the public upon request and are available for viewing at the school's business office.”
“RENTAL EXPENSES 172,315.”
“Tuition discounts 107,797.”
“Rental expenses included in income 172,315.”
“FINANCIAL AID 107,797.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 444471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 638523 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 254673 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89652 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MONTESSORI SCHOOL FOR AGES 3 TO THIRD GRADE, UPPER SCHOOL FOR FOURTH THROUGH EIGHTH GRADE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 999 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18311 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33293 |
| IRS990/AllOtherContributionsAmt | 0 | 88233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258814230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 BEL-RED ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353610 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 630 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11540 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8812 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64543 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152776 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 107797 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1002 |
| IRS990/CYOtherExpensesAmt | 0 | 1544948 |
| IRS990/CYOtherRevenueAmt | 0 | 1075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4767543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -265068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3534719 |
| IRS990/CYTotalExpensesAmt | 0 | 5187464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4922396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1006741 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1398956 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 967 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89942 |
| IRS990/Desc | 0 | ETON MONTESSORI PROVIDES A MONTESSORI EDUCATION TO MORE THAN 260 STUDENTS, FROM PRE-SCHOOL TO GRADE-8 LEVEL, USING BOTH TRADITIONAL MONTESSORI AND CONTEMPORARY MATERIALS. BY FOLLOWING THE CHILD, ETON MONTESSORI ENCOMPASSES BOTH THE MONTESSORI APPROACH AS WELL AS CURRENT RESEARCH. WITHIN MULTI-AGE GROUPING (3-6 AND 6-9) CHILDREN RECEIVE BOTH INDIVIDUAL AND GROUP INSTRUCTION. EACH CHILD LEARNS BASIC SKILLS IN AN ENVIRONMENT THAT PROMOTES CONCENTRATION, ORDER, INDEPENDENCE, AND A LOVE FOR LEARNING. ETON SCHOOL'S UPPER ELEMENTARY AND MIDDLE SCHOOL CONTINUES THE PHILOSOPHY OF EDUCATING THE WHOLE CHILD IN AN INCREASINGLY TEACH-DIRECTED APPROACH. IN RECOGNITION OF THE UNIQUE EMOTIONAL, SOCIAL AND ACADEMIC NEEDS OF THE PRE-ADOLESCENT (9-14), THE UPPER ELEMENTARY TEACHERS WORK AS A CLOSE TEAM TO PROVIDE A SOLID ACADEMIC BRIDGE FROM CHILDHOOD TO ADOLESCENT TO LAY THE FOUNDATION FOR DEVELOPING RESPONSIBLE CITIZENS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ETON SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4092269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46632 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27387 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 74019 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 307 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12054 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIBHAS CHANDORKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER ROPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDI HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIKI DRAGICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL ROURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB FRANGOOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATTY SAUNTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSSELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS PHONSAVANH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 132550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 96312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF BUSINESS OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64543 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32296 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8225 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 107797 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 107797 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 107797 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5127007 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 193600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1422 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26082 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19917 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47421 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31902 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18736 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50638 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3274640 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3308150 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1764 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22927 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80090 |
| IRS990/InterestGrp/TotalAmt | 0 | 104781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1002 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4617978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4636905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4909091 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 172315 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1168809 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 979440 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ETON SCHOOL COMMITS TO EDUCATE THE WHOLE CHILD AND HONOR THE DIVERSITY OF EACH INDIVIDUAL INTELLECTUALLY BY FACILITATING COOPERATIVE AND INDEPENDENT LEARNING, TEACHING ACADEMIC SKILLS IN THE CONTEXT OF COSMIC EDUCATION, DEVELOPING HIGH LEVELS OF THINKING, GIVING APPROPRIATE EVALUATION; EMOTIONALLY BY PROMOTING UNCONDITIONAL ACCEPTANCE OF SELF, ASSISTING PERSONAL GROWTH, SUPPORTING THE PARTNERSHIP BETWEEN SCHOOL AND HOME, PROVIDING A NURTURING ENVIRONMENT; SOCIALLY BY PROMOTING UNCONDITIONAL ACCEPTANCE AND ACCEPTANCE OF OTHERS, TEACHING COMMUNICATION AND COOPERATION SKILLS, CULTIVATING A SENSE OF RESPONSIBILITY, FOSTERING POSITIVE GROUP BEHAVIOR; PHYSICALLY BY RECOGNIZING THE INTERDEPENDENCE OF MIND AND BODY, TEACHING RESPECT AND CARE FOR THE BODY, ASSISTING IN THE REFINING AND STRENGTHENING OF PHYSICAL SKILLS; AND SPIRITUALLY BY INSPIRING A LOVE OF LEARNING, ENCOURAGING SELF-DETERMINATION, DEVELOPING AND NURTURING GLOBAL AWARENESS, SHARING JOY, BEAUTY AND A REVERENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2711953 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2816475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3640788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2725054 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24071 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24071 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8525 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21285 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11760 |
| IRS990/NoncashContributionsAmt | 0 | 38183 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9782 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 635549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 733930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8467 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105844 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9281 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43975 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293651 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6659 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3346 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3346 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 515 |
| IRS990/OtherRevenueTotalAmt | 0 | 3861 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86858 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 392993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2148361 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2628212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42116 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280775 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39329 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 605 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 123137 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31439 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL SMITH PHD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -650666 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUTORING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENTS ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 291082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4344899 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50795 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4344899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 291082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50795 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 282856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 109787 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3034 |
| IRS990/PYOtherExpensesAmt | 0 | 1392657 |
| IRS990/PYOtherRevenueAmt | 0 | 9623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4846717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 282028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3357758 |
| IRS990/PYTotalExpensesAmt | 0 | 4860202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5142230 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -265068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21285 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4476461 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 679457 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 144567 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 372715 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90602 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 231705 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 172315 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 107797 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5079667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4099886 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4099886 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 172315 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 107797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 31722 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 172315 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 107797 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 172315 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 107797 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4814599 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.