Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$592,120
Up $330,610 (+126%) from 2020
Net Assets
Up$447,441
Up $342,060 (+325%) from 2020
Liabilities
Down$144,679
Down $11,450 (-7.3%) from 2020
Revenue
Up$1,423,657
Up $477,688 (+50%) from 2020
Expenses
Up$1,081,599
Up $120,975 (+13%) from 2020
Net Income
Up$342,058
Up $356,713 (+2434%) from 2020
We inspire passionate, confident, and creative students in an individualized, hands-on learning environment that integrates Christian values while striving for academic excellence.
To provide primary education to preschool through 8th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $249,869 | $582,392 | ▲ $332,523 |
| Land, Buildings, and Equipment, Net | $11,141 | $9,228 | ▼ $1,913 |
| Total Assets | $261,510 | $592,120 | ▲ $330,610 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $132,900 | $125,000 | ▼ $7,900 |
| Accounts Payable and Accrued Expenses | $23,229 | $19,679 | ▼ $3,550 |
| Total Liabilities | $156,129 | $144,679 | ▼ $11,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $105,381 | $447,441 | ▲ $342,060 |
| Total Net Assets Fund Balance | $105,381 | $447,441 | ▲ $342,060 |
| Total Liabilities and Net Assets / Fund Balance | $261,510 | $592,120 | ▲ $330,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,228 | $29,211 | $38,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Griffin | Director | FT | $64,315 | $64,315 |
| Name | Title |
|---|---|
| Justin Brindley-Koonce | President |
| Jessica Buehler | Director |
| Ruth Limones | Director |
| Jennifer Poole | Secretary |
| Indira Mandoske | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $706,607 |
| Other Expenses | $374,992 |
| Total Fundraising Expense | $16,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $420,405 | $121,696 | $11,063 | $553,164 |
| Occupancy | $209,489 | $23,277 | - | $232,766 |
| Office Expenses | $51,973 | $47,975 | - | $99,948 |
| Current Officers, Directors, Trustees, and Key Employees | $16,079 | $45,021 | $3,216 | $64,316 |
| Payroll Taxes | $48,174 | $13,945 | $1,268 | $63,387 |
| Other Employee Benefits | $14,236 | $4,121 | $375 | $18,732 |
| Fees for Services Accounting | $7,844 | $872 | - | $8,716 |
| Insurance | $7,620 | - | - | $7,620 |
| Pension Plan Contributions | $5,326 | $1,542 | $140 | $7,008 |
| Depreciation Depletion | $5,646 | - | - | $5,646 |
| Fees for Services Legal | $4,993 | $555 | - | $5,548 |
| Fees for Services Other | $4,796 | $533 | - | $5,329 |
| Advertising | $515 | $2,919 | - | $3,434 |
| Travel | $1,405 | - | - | $1,405 |
| Fees for Services Management | $990 | $110 | - | $1,100 |
| Information Technology | - | $942 | - | $942 |
| Conferences and Meetings | - | $382 | - | $382 |
| Other Expenses | - | $30 | - | $30 |
| Total Functional Expenses | $799,491 | $266,046 | $16,062 | $1,081,599 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,767 |
| Fundraising Direct Expenses | $15,275 |
| Professional Fundraising Fees | $0 |
“The Form 990 is prepared by an outside accounting firm and reviewed by the Head of the School and Office Manager. Prior to the filing of Form 990 the entire board receives a copy of the return for review.”
“Annually the Board members and key employees are required to submit a conflict of interest questionnaire. A Director receives the questionnaire and reviews them to determine if there are any conflicts. The Head of the school monitors transactions on an ongoing basis for any conflicts. If a conflict should arise, the Board member will recuse themselves from the discussion and vote.”
“The Head of the school's salary is reviewed by the Board. Comparable salary data is pulled and reviewed to determine if salary is reasonable. The Head of the school goes through a similar process for any key employees. There have been no significant salary increase in the last few years.”
“The School's articles, bylaws, conflict of interest policy are avaiable upon request.”
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 | 23229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19679 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY EDUCATION TO PRESCHOOL THROUGH 8TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3434 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Indira Mandoske |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258448608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26423 NE Allen St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Duvall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16079 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64316 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 382 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43558 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 374992 |
| IRS990/CYOtherRevenueAmt | 0 | 69495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 706607 |
| IRS990/CYTotalExpensesAmt | 0 | 1081599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16062 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1423657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5646 |
| IRS990/Desc | 0 | Provided Primary Education from toddlers through 8th grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 799491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 872 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7844 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8716 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4993 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5548 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4796 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5329 |
| 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 | 40.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Indira Mandoske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Poole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Justin Brindley-Koonce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Buehler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ruth Limones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 43558 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84767 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 132900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1438932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7620 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38439 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | We inspire passionate, confident, and creative students in an individualized, hands-on learning environment that integrates Christian values while striving for academic excellence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 447441 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 69492 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 69492 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 447441 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51973 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99948 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 375 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14236 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18732 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Suscription |
| IRS990/OtherExpensesGrp/Desc | 1 | miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Business License |
| IRS990/OtherExpensesGrp/Desc | 3 | Donation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 30 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 3 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11063 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 420405 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 553164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13945 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63387 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7008 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Cynthia Griffin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48511 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 315716 |
| IRS990/PYOtherRevenueAmt | 0 | 19811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 877647 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 644908 |
| IRS990/PYTotalExpensesAmt | 0 | 960624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 945969 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1192386 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38439 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9228 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The racially nondiscriminatory policy has been publicized in a local periodical. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is prepared by an outside accounting firm and reviewed by the Head of the School and Office Manager. Prior to the filing of Form 990 the entire board receives a copy of the return for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annually the Board members and key employees are required to submit a conflict of interest questionnaire. A Director receives the questionnaire and reviews them to determine if there are any conflicts. The Head of the school monitors transactions on an ongoing basis for any conflicts. If a conflict should arise, the Board member will recuse themselves from the discussion and vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Head of the school's salary is reviewed by the Board. Comparable salary data is pulled and reviewed to determine if salary is reasonable. The Head of the school goes through a similar process for any key employees. There have been no significant salary increase in the last few years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The School's articles, bylaws, conflict of interest policy are avaiable upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 261510 |
| IRS990/TotalAssetsEOYAmt | 0 | 592120 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 261510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592120 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 176458 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16062 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 799491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1081599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 156129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 156129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 447441 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 799491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1177613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64315 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 69492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177707 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1423657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 261510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 592120 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/TravelGrp/TotalAmt | 0 | 1405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 132900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 125000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26423 NE Allen St |
| IRS990/USAddress/CityNm | 0 | Duvall |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | hillsideacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cynthia Griffin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258448608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hillside Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 274467507 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258448608 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26423 NE Allen St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Duvall |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020621306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTHWEST TAX CHOICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 Olympia Ave NE Mailbox 17 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Renton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252048776 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald Schiel |
| ReturnHeader/ReturnTs | 0 | 2022-09-08T22:22:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cynthia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Griffin |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.