Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$803,770
Up $211,650 (+36%) from 2021
Net Assets
Up$784,295
Up $336,854 (+75%) from 2021
Liabilities
Down$19,475
Down $125,204 (-87%) from 2021
Revenue
Up$1,498,657
Up $75,000 (+5.3%) from 2021
Expenses
Up$1,161,803
Up $80,204 (+7.4%) from 2021
Net Income
Down$336,854
Down $5,204 (-1.5%) from 2021
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 | $582,392 | $795,189 | ▲ $212,797 |
| Land, Buildings, and Equipment, Net | $9,228 | $8,581 | ▼ $647 |
| Total Assets | $592,120 | $803,770 | ▲ $211,650 |
| Other Assets Total | $500 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $125,000 | - | - |
| Accounts Payable and Accrued Expenses | $19,679 | $19,475 | ▼ $204 |
| Total Liabilities | $144,679 | $19,475 | ▼ $125,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $447,441 | $784,295 | ▲ $336,854 |
| Total Net Assets Fund Balance | $447,441 | $784,295 | ▲ $336,854 |
| Total Liabilities and Net Assets / Fund Balance | $592,120 | $803,770 | ▲ $211,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,581 | $29,858 | $38,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia Griffin | Director | FT | $68,100 | $68,100 |
| Suzanne Siko | Head of School | FT | $43,138 | $43,138 |
| Name | Title |
|---|---|
| Justin Brindley-Koonce | President |
| Joe Mazzoncini | Director |
| Jon Lakefish | Director |
| Nancy Wells | Director |
| Todd Hofferber | Director |
| Indira Mandoske | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $779,154 |
| Other Expenses | $382,649 |
| Total Fundraising Expense | $17,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,003 | $134,606 | $12,237 | $611,846 |
| Occupancy | $249,803 | $27,756 | - | $277,559 |
| Current Officers, Directors, Trustees, and Key Employees | $17,025 | $47,670 | $3,405 | $68,100 |
| Payroll Taxes | $49,006 | $14,186 | $1,290 | $64,482 |
| Office Expenses | $22,938 | $21,173 | - | $44,111 |
| Other Employee Benefits | $18,228 | $5,277 | $480 | $23,985 |
| Advertising | $1,717 | $17,747 | - | $19,464 |
| Pension Plan Contributions | $8,163 | $2,363 | $215 | $10,741 |
| Fees for Services Accounting | $8,521 | $947 | - | $9,468 |
| Information Technology | $1,259 | $7,136 | - | $8,395 |
| Travel | $8,386 | - | - | $8,386 |
| Insurance | - | $7,044 | - | $7,044 |
| Fees for Services Other | $4,184 | $465 | - | $4,649 |
| Fees for Services Legal | $743 | $83 | - | $826 |
| Depreciation Depletion | $647 | - | - | $647 |
| Other Expenses | - | $320 | - | $320 |
| Conferences and Meetings | $66 | - | - | $66 |
| Total Functional Expenses | $855,689 | $288,487 | $17,627 | $1,161,803 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,164 |
| Fundraising Direct Expenses | $9,939 |
| 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 | 19679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIMARY EDUCATION TO PRESCHOOL THROUGH 8TH GRADE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17747 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1717 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19464 |
| IRS990/AllOtherContributionsAmt | 0 | 38500 |
| 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 | 582392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 795189 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 66 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48470 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 211970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 382649 |
| IRS990/CYOtherRevenueAmt | 0 | 2420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1284267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 779154 |
| IRS990/CYTotalExpensesAmt | 0 | 1161803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1498657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 647 |
| 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 | 855689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8521 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9468 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 826 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4649 |
| 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 | 40.00 |
| 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/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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Indira Mandoske |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Justin Brindley-Koonce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Suzanne Siko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nancy Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joe Mazzoncini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Todd Hofferber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Lakefish |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 43138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 48470 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9939 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12164 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 125000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1508596 |
| 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 | 7136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7044 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8581 |
| 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 | 447441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 784295 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2225 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2225 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 447441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 784295 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249803 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 277559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23985 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Suscription |
| IRS990/OtherExpensesGrp/Desc | 1 | Business License |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1714 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/OtherRevenueTotalAmt | 0 | 195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465003 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 611846 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1290 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14186 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64482 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 215 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Suzanne Siko |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1284267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 176458 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 374992 |
| IRS990/PYOtherRevenueAmt | 0 | 69495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1177613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 342058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 706607 |
| IRS990/PYTotalExpensesAmt | 0 | 1081599 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1423657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336854 |
| 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 | 1284267 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8581 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38439 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8581 |
| 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 | 592120 |
| IRS990/TotalAssetsEOYAmt | 0 | 803770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 592120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 803770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 211970 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17627 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 288487 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 855689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1161803 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 447441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 784295 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 855689 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1284267 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111238 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2225 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1284462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1498657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 592120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 803770 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8386 |
| IRS990/TravelGrp/TotalAmt | 0 | 8386 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 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 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Suzanne Siko |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Head of School |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4258448608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-29 |
| 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 | 2022-11-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald Schiel |
| ReturnHeader/ReturnTs | 0 | 2022-12-09T12:41:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Suzanne |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Siko |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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