Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Eastside Academics Foundation
990 • Fiscal year 2019 • EIN 32-0502969
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$86,495
Up $72,125 (+502%) from 2018
Net Assets
Up$68,044
Up $69,829 (+3912%) from 2018
Liabilities
Up$18,451
Up $2,296 (+14%) from 2018
Revenue And Expenses
Revenue
Up$1,031,662
Up $292,337 (+40%) from 2018
Expenses
Up$961,833
Up $201,534 (+27%) from 2018
Net Income
Up$69,829
Up $90,803 (+433%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 14, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,031,662
Mission and Program Overview
Mission
At eastside academics school, it is our mission to prepare students for success in college and their lives beyond. We believe all students deserve to be taught in the way that they learn best, and we strive to help foster a sense of capability, determination, resilience and a love of learning in every student. We do this by providing a personalized education plan tailored to each student's needs.
We are a college prep school for students in grades 6-12, offering a small class environment during the academic school year as well as summer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,733 | $64,991 | ▲ $62,258 |
| Land, Buildings, and Equipment, Net | $10,681 | $21,504 | ▲ $10,823 |
| Accounts Receivable | $956 | - | - |
| Total Assets | $14,370 | $86,495 | ▲ $72,125 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $16,970 | - |
| Accounts Payable and Accrued Expenses | $16,155 | $1,481 | ▼ $14,674 |
| Total Liabilities | $16,155 | $18,451 | ▲ $2,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,785 | $68,044 | ▲ $69,829 |
| Total Net Assets Fund Balance | $-1,785 | $68,044 | ▲ $69,829 |
| Total Liabilities and Net Assets / Fund Balance | $14,370 | $86,495 | ▲ $72,125 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,504 | $7,241 | $28,745 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Vice | President, Treasurer, Exec | FT | $79,838 | $79,838 |
| SHERRILL O'SHAUGHNESSY | Vice President | PT | $19,064 | $19,064 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Vice | Director |
| Joan Bordner | Director |
| Catlin Coffin | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,800
- Program Service Revenue
- $1,015,637
- Investment Income
- $0
- Other Revenue
- $225
- All Other Contributions
- $15,800
- Change in Net Assets
- $69,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $697,705 |
| Other Expenses | $264,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $502,794 | $28,800 | - | $531,594 |
| Occupancy | $136,498 | $7,184 | - | $143,682 |
| Current Officers, Directors, Trustees, and Key Employees | $39,919 | $58,983 | - | $98,902 |
| Payroll Taxes | $56,434 | $9,187 | - | $65,621 |
| Office Expenses | $35,838 | $5,522 | - | $41,360 |
| Information Technology | $12,806 | $665 | - | $13,471 |
| Advertising | $12,225 | - | - | $12,225 |
| Conferences and Meetings | $4,046 | $4,046 | - | $8,092 |
| Insurance | $7,552 | $397 | - | $7,949 |
| Fees for Services Accounting | $2,097 | $2,789 | - | $4,886 |
| Depreciation Depletion | $1,983 | $104 | - | $2,087 |
| Other Employee Benefits | $1,366 | $222 | - | $1,588 |
| Travel | $1,467 | - | - | $1,467 |
| Other Expenses | $491 | $491 | - | $982 |
| Interest | $264 | $264 | - | $528 |
| Fees for Services Other | $440 | - | - | $440 |
| Fees for Services Legal | - | $217 | - | $217 |
| Total Functional Expenses | $842,962 | $118,871 | $0 | $961,833 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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 1
“The board, by resolution adopted by a majority of the directors in office, may designate and appoint one or more standing or temporary committees, each of which shall consist of two or more directors. The board may also appoint committee members who are not directors and who shall serve in an advisory capacity as nonvoting members of such committees. Such committees shall have and exercise the authority of the directors in the management of the corporation, subject to such limitations as may be prescribed by the board and by applicable washington law, except that no committee shall have the authority to: (a) amend, alter or repeal these bylaws; (b) elect, appoint or remove any member of any other committee or any director or officer of the corporation; ( c) amend the articles of incorporation; ( d) adopt a plan of merger or consolidation with another corporation; ( e) authorize the sale, lease, or exchange of all or substantially all of the property and assets of the corporation not in the ordinary course of business; (f) authorize the voluntary dissolution of the corporation or revoke proceedings therefor; (g) adopt a plan for the distribution of the assets of the corporation; or (h) amend, alter or repeal any resolution of the board which by its terms provides that it shall not be amended, altered or repealed by a committee. The designation and appointment of any such committee and the delegation thereto of authority shall not operate to relieve the board or any individual director of any responsibility imposed upon it, him or her bylaw.”
Form 990, Part VI, Section A, Line 2
“Sherrill o'shaughnessy, is jennifer vice and catlin coffin's mother. Chris vice is jennifer's husband.”
Form 990, Part VI, Section B, Line 11B
“The board of directors reviews the form 990 before filing.”
Form 990, Part VI, Section B, Line 12C
“Board members discuss policy on an annual basis. Directors and officers shall disclose to the board any financial interest which the director or officer directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. The interested director or officer shall abstain from voting on the transaction.”
Form 990, Part VI, Section C, Line 19
“Documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Eastside Academics School
- EIN
- 32-0502969
- Phone
- 4254016844
- Address
- 2495 140TH AVE NE NO D-210, BELLEVUE, WA 98005
Signing Officer
- Name
- Jennifer Vice
- Title
- Executive Director
- Phone
- 4254016844
- Signed
- 2020-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Vice
- Formed
- 2016
- Legal Domicile
- Wa
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 27
- Volunteers
- 10
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
- Preparer
- Allen Gilbert CPA
- Phone
- 4252506100
Raw XML Appendix368 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16155 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1481 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A COLLEGE PREP SCHOOL FOR STUDENTS IN GRADES 6-12, OFFERING A SMALL CLASS ENVIRONMENT DURING THE ACADEMIC SCHOOL YEAR AS WELL AS SUMMER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12225 |
| IRS990/AllOtherContributionsAmt | 0 | 15800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2733 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98902 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8092 |
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| IRS990/CYTotalExpensesAmt | 0 | 961833 |
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| IRS990/CYTotalRevenueAmt | 0 | 1031662 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2087 |
| IRS990/Desc | 0 | SCHOOL PROGRAM FOR 6TH-12TH GRADERS FOR INCLUDING SUMMER PROGRAMS. INCLUDES CAMPUS IN BELLEVUE AND ISSAQUAH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 842962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4886 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 217 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 440 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERRILL O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATLIN COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS VICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOAN BORDNER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19064 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, TREASURER, EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13471 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7949 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 264 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/InterestGrp/TotalAmt | 0 | 528 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28745 |
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| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT EASTSIDE ACADEMICS SCHOOL, IT IS OUR MISSION TO PREPARE STUDENTS FOR SUCCESS IN COLLEGE AND THEIR LIVES BEYOND. WE BELIEVE ALL STUDENTS DESERVE TO BE TAUGHT IN THE WAY THAT THEY LEARN BEST, AND WE STRIVE TO HELP FOSTER A SENSE OF CAPABILITY, DETERMINATION, RESILIENCE AND A LOVE OF LEARNING IN EVERY STUDENT. WE DO THIS BY PROVIDING A PERSONALIZED EDUCATION PLAN TAILORED TO EACH STUDENT'S NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 68044 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68044 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7184 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143682 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -20974 |
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| IRS990/PYTotalExpensesAmt | 0 | 760299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 739325 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69829 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 1015862 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21504 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28745 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21504 |
| 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 | ENTITY PUBLICIZED NONDISCRIMINATORY POLICY IN LOCAL NEWSPAPER AS PART OF INITIAL REGISTRATION AND 1023 APPLICATION PROCESS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE STANDING OR TEMPORARY COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS. THE BOARD MAY ALSO APPOINT COMMITTEE MEMBERS WHO ARE NOT DIRECTORS AND WHO SHALL SERVE IN AN ADVISORY CAPACITY AS NONVOTING MEMBERS OF SUCH COMMITTEES. SUCH COMMITTEES SHALL HAVE AND EXERCISE THE AUTHORITY OF THE DIRECTORS IN THE MANAGEMENT OF THE CORPORATION, SUBJECT TO SUCH LIMITATIONS AS MAY BE PRESCRIBED BY THE BOARD AND BY APPLICABLE WASHINGTON LAW, EXCEPT THAT NO COMMITTEE SHALL HAVE THE AUTHORITY TO: (A) AMEND, ALTER OR REPEAL THESE BYLAWS; (B) ELECT, APPOINT OR REMOVE ANY MEMBER OF ANY OTHER COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; ( C) AMEND THE ARTICLES OF INCORPORATION; ( D) ADOPT A PLAN OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; ( E) AUTHORIZE THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; (F) AUTHORIZE THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKE PROCEEDINGS THEREFOR; (G) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR (H) AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED OR REPEALED BY A COMMITTEE. THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILITY IMPOSED UPON IT, HIM OR HER BYLAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SHERRILL O'SHAUGHNESSY, IS JENNIFER VICE AND CATLIN COFFIN'S MOTHER. CHRIS VICE IS JENNIFER'S HUSBAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS DISCUSS POLICY ON AN ANNUAL BASIS. DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER SHALL ABSTAIN FROM VOTING ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| 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 | 14370 |
| IRS990/TotalAssetsEOYAmt | 0 | 86495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15800 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118871 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 842962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 961833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 68044 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 842962 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1015637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98902 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015862 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1031662 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86495 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1467 |
| IRS990/TravelGrp/TotalAmt | 0 | 1467 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 16970 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2495 140TH AVE NE NO D-210 |
| IRS990/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EASTSIDESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER VICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254016844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTSIDE ACADEMICS SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 320502969 |
| ReturnHeader/Filer/PhoneNum | 0 | 4254016844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2495 140TH AVE NE NO D-210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98005 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F9DF1F17F908910C6C25D31107CE60C7FCD5FB0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:29:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10700 NORTHUP WAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252506100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN GILBERT CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T14:27:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $86,495
- Liabilities
- $18,451
- Net assets
- $68,044
- Revenue
- $1,031,662
- Expenses
- $961,833
- Net income
- $69,829