Civic Intelligence

Eastside Preparatory School

990 • Fiscal year 2015 • EIN 37-1430960

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

Organization ProfileWWW.EASTSIDEPREP.ORG

View Organization Page

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10613 NE 38th PlaceKirkland, WA 98033

(425) 822-5668

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.79x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$358,303

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$22,117,336

Up $3,463,033 (+19%) from 2014

Net Assets

Up

$13,571,843

Up $430,498 (+3.3%) from 2014

Liabilities

Up

$8,545,493

Up $3,032,535 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$10,809,721

Down $8,568,735 (-44%) from 2014

Expenses

Up

$10,382,807

Up $1,097,822 (+12%) from 2014

Net Income

Down

$426,914

Down $9,666,557 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $6,172,276Liabilities 2012: $3,685,690Net Assets 2012: $2,486,5862012Assets 2013: $7,366,829Liabilities 2013: $4,288,606Net Assets 2013: $3,078,2232013Assets 2014: $18,654,303Liabilities 2014: $5,512,958Net Assets 2014: $13,141,3452014Assets 2015: $22,117,336Liabilities 2015: $8,545,493Net Assets 2015: $13,571,8432015Assets 2016: $22,722,181Liabilities 2016: $8,069,164Net Assets 2016: $14,653,0172016Assets 2017: $68,216,997Liabilities 2017: $23,776,288Net Assets 2017: $44,440,7092017Assets 2018: $72,239,799Liabilities 2018: $26,589,348Net Assets 2018: $45,650,4512018Assets 2019: $76,252,272Liabilities 2019: $29,037,487Net Assets 2019: $47,214,7852019Assets 2020: $86,426,702Liabilities 2020: $38,052,013Net Assets 2020: $48,374,6892020Assets 2021: $89,732,934Liabilities 2021: $38,399,807Net Assets 2021: $51,333,1272021Assets 2022: $91,598,705Liabilities 2022: $38,202,587Net Assets 2022: $53,396,1182022Assets 2024: $113,447,900Liabilities 2024: $38,088,281Net Assets 2024: $75,359,6192024

Highlighted filing

2015

Assets$22,117,336
Liabilities$8,545,493
Net Assets$13,571,843
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2012: $7,866,3632012Expenses 2013: $8,789,4142013Revenue 2014: $19,378,456Expenses 2014: $9,284,985Net Income 2014: $10,093,4712014Revenue 2015: $10,809,721Expenses 2015: $10,382,807Net Income 2015: $426,9142015Revenue 2016: $14,412,780Expenses 2016: $13,328,511Net Income 2016: $1,084,2692016Revenue 2017: $40,652,461Expenses 2017: $14,031,805Net Income 2017: $26,620,6562017Revenue 2018: $17,427,656Expenses 2018: $15,926,352Net Income 2018: $1,501,3042018Revenue 2019: $19,894,276Expenses 2019: $17,979,344Net Income 2019: $1,914,9322019Revenue 2020: $20,004,643Expenses 2020: $18,464,131Net Income 2020: $1,540,5122020Revenue 2021: $21,946,879Expenses 2021: $18,588,610Net Income 2021: $3,358,2692021Revenue 2022: $24,415,326Expenses 2022: $21,444,315Net Income 2022: $2,971,0112022Revenue 2024: $38,663,769Expenses 2024: $25,192,961Net Income 2024: $13,470,8082024

Highlighted filing

2015

Revenue$10,809,721
Expenses$10,382,807
Net Income$426,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$15,328,126
Mission and Program Overview

Mission

The vision is to inspire students to create a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,062,145$10,705,643▲ $6,643,498
Savings and Temporary Cash Investments$8,794,364$7,553,119▼ $1,241,245
Cash and Non-Interest-Bearing Accounts$534,759$2,269,784▲ $1,735,025
Pledges and Grants Receivable$4,550,525$853,655▼ $3,696,870
Investments Other Securities$300,000$300,000→ $0
Prepaid Expenses and Deferred Charges$82,763$219,075▲ $136,312
Accounts Receivable$262,061$148,374▼ $113,687
Total Assets$18,654,303$22,117,336▲ $3,463,033
Other Assets Total$67,686$67,686→ $0
Liabilities
Deferred Revenue$4,582,430$5,492,143▲ $909,713
Accounts Payable and Accrued Expenses$672,900$2,633,981▲ $1,961,081
Mortgage Notes Payable Secured by Investment Property$257,628$419,369▲ $161,741
Total Liabilities$5,512,958$8,545,493▲ $3,032,535
Net Assets / Fund Balance
Unrestricted Net Assets$3,438,053$10,233,528▲ $6,795,475
Temporarily Rstr Net Assets$9,703,292$3,338,315▼ $6,364,977
Total Net Assets Fund Balance$13,141,345$13,571,843▲ $430,498
Total Liabilities and Net Assets / Fund Balance$18,654,303$22,117,336▲ $3,463,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,296,062-$7,296,062
Leasehold Improvements$3,131,682$1,823,675$4,955,357
Equipment$277,899$647,771$925,670
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MacalusoHead of SchoolFT$330,000$28,303$358,303
Andrew BoydCFOFT$165,192$9,623$174,815
Bart GummereUpper School HeadFT$142,500$8,185$150,685
Jonathan BriggsIt DirectorFT$120,785$25,321$146,106
Sam UzwackMiddle School HeadFT$120,769$6,563$127,332

Board Members and Trustees

NameTitle
Byron BishopFormer President
Debbie NussbaumPa President
Robert ShortPresident and Director
Bohn CrainBoard Member
Brett BurrisBoard Member
Dev StahlkopfBoard Member
Emily AnthonyBoard Member
Eric VoskuilBoard Member
Jeff SternitzkyBoard Member
John GloverBoard Member
Kathy WeberBoard Member
Leslie BrewerBoard Member
Leslie DeckerBoard Member
Linda HedgesBoard Member
Phillip SwanBoard Member
Randy ReinaBoard Member
Sarah HagerBoard Member
Steve MillerBoard Member
Vandana ChalanaBoard Member
Wade CarterBoard Member
Stacy GravenSecretary and Director
Sasha PressTreasurer and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Samian LLCContractor Support10570 NE 12TH ST 104, Bellevue, WA 98004$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,780,868
Program Service Revenue
$9,231,134
Investment Income
$-543,833
Other Revenue
$341,552
All Other Contributions
$1,771,070
Change in Net Assets
$426,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,809,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,432
Total Revenue per Audited Statements
$10,842,153
Total Revenue per Form 990
$10,809,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,708,577
Other Expenses$3,641,230
Total Fundraising Expense$646,350
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,994,711$584,592$292,296$4,871,599
Depreciation Depletion$612,258$89,599$44,799$746,656
Other Employee Benefits$584,056$85,471$42,736$712,263
Current Officers, Directors, Trustees, and Key Employees$424,277$62,089$31,045$517,411
Payroll Taxes$323,894$47,399$23,700$394,993
Pension Plan Contributions$174,095$25,477$12,739$212,311
Other Expenses$148,781$704$352$149,837
Office Expenses$102,747$12,470$25,903$141,120
All Other Expenses$115,153$16,549$8,274$139,976
Fees for Services Other$103,985$11,565$24,271$139,821
Insurance$56,998$8,341$4,171$69,510
Travel$57,726$6,136$3,068$66,930
Grants to Domestic Orgs$33,000--$33,000
Fees for Services Legal$20,820$2,316$4,860$27,996
Conferences and Meetings$11,197$4,049$703$15,949
Interest$2,171$318$159$2,648
Total Functional Expenses$8,587,446$1,149,011$646,350$10,382,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,411,655
Expenses per Audited Statements$10,382,807
Total Expenses per Form 990$10,382,807
Expenses Not Reported on Form 990$28,848
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainier ScholarsSeattle, WA501(c)(3)Scholarship Endowment Fund$33,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Elg LLC Has 6 Partners Who Are Also Board Members at Eastside Prep.JANET LEVINGER, JANELLE DURHAM, MAUREEN O'HARA, PATRICIA FRIEL, AND BYRON BISHOP ARE CURRENT AND FORMER BOARD MEMBERS OF EASTSIDE PREPARATORY SCHOOL AND WERE PARTNERS IN ELG, LLC DURING THE YEAR. EASTSIDE PREP IS ALSO A PARTNER IN ELG, LLC. ELG, LLC RENTS PROPERTY TO EASTSIDE PREPARATORY SCHOOL.No$1,063,435
-Elg LLC Has 6 Partners Who Are Also Board Members at Eastside Prep.JANET LEVINGER, JANELLE DURHAM, MAUREEN O'HARA, PATRICIA FRIEL, AND BYRON BISHOP ARE CURRENT AND FORMER BOARD MEMBERS OF EASTSIDE PREPARATORY SCHOOL AND WERE PARTNERS IN ELG, LLC DURING THE YEAR. EASTSIDE PREP IS ALSO A PARTNER IN ELG, LLC. EASTSIDE PREP HAS A NOTE OF $419,369 PAYABLE TO ELG, LLC AS OF JUNE 30, 2015.No$419,369
-Elg LLC Has 6 Partners Who Are Also Board Members at Eastside Prep.JANET LEVINGER, JANELLE DURHAM, MAUREEN O'HARA, PATRICIA FRIEL, AND BYRON BISHOP ARE CURRENT AND FORMER BOARD MEMBERS OF EASTSIDE PREPARATORY SCHOOL AND WERE PARTNERS IN ELG, LLC DURING THE YEAR. EASTSIDE PREPARATORY SCHOOL USED A $300,000 CONTRIBUTION FROM A BOARD MEMBER TO PURCHASE A 4.68% SHARE OF ELG, LLC IN THE PRIOR YEAR.No$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11

“The form 990 is prepared by an independent accountant and then reviewed by the cfo. The form is then presented to the assets committee for final questions and review, and then distributed to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All school board members shall review the volunteer code of ethics annually and sign a statement which affirms they understand and agree to comply with the terms of the volunteer code of ethics. Any conflicts should be disclosed to the executive head of school and to the board president. Conflicts will be investigated and appropriate action taken.”

Form 990, Part VI, Section B, Line 15A

“The executive committee sets the head of school salary based on national association of independent schools and northwest association of independent schools salary survey information and judgement.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are posted on the organization's website. The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastside Preparatory School
EIN
37-1430960
Phone
4258225668
Address
10613 NE 38TH PLACE, KIRKLAND, WA 98033

Signing Officer

Name
Andrew Boyd
Title
CFO
Phone
4258225668
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Macaluso
Formed
2003
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
97
Volunteers
6

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Raw XML AppendixShowing 400 of 705 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY GRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8BYRON BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE NUSSBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm11RANDY REINA
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILLIP SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA HEDGES
IRS990/Form990PartVIISectionAGrp/PersonNm14DEV STAHLKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF STERNITZKY
IRS990/Form990PartVIISectionAGrp/PersonNm16ERIC VOSKUIL
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm18WADE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm19BOHN CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20VANDANA CHALANA
IRS990/Form990PartVIISectionAGrp/PersonNm21BRETT BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22TERRY MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREW BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm24BART GUMMERE
IRS990/Form990PartVIISectionAGrp/PersonNm25SAM UZWACK
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN BRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24142500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt26IT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09798
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-564713
IRS990/GainOrLossGrp/SecuritiesAmt08637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt033000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03563832
IRS990/GrossReceiptsAmt015328126
IRS990/GrossSalesOfInventoryAmt0717512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04171
IRS990/InsuranceGrp/ManagementAndGeneralAmt08341
IRS990/InsuranceGrp/ProgramServicesAmt056998
IRS990/InsuranceGrp/TotalAmt069510
IRS990/InterestGrp/FundraisingAmt0159
IRS990/InterestGrp/ManagementAndGeneralAmt0318
IRS990/InterestGrp/ProgramServicesAmt02171
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012243
IRS990/InvestmentInJointVentureInd01
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0300000
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IRS990/LandBldgEquipAccumDeprecAmt02471446
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010705643
IRS990/LandBldgEquipCostOrOtherBssAmt013177089
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0564713
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03555195
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VISION IS TO INSPIRE STUDENTS TO CREATE A BETTER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0257628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419369
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-556076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0319015
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0319015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03584
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt025903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012470
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102747
IRS990/OfficeExpensesGrp/TotalAmt0141120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt067686
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712263
IRS990/OtherExpensesGrp/Desc0CAMPUS EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt078955
IRS990/OtherExpensesGrp/FundraisingAmt124499
IRS990/OtherExpensesGrp/FundraisingAmt223820
IRS990/OtherExpensesGrp/FundraisingAmt3352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3704
IRS990/OtherExpensesGrp/ProgramServicesAmt01079851
IRS990/OtherExpensesGrp/ProgramServicesAmt1535473
IRS990/OtherExpensesGrp/ProgramServicesAmt2206253
IRS990/OtherExpensesGrp/ProgramServicesAmt3148781
IRS990/OtherExpensesGrp/TotalAmt01316716

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,117,336
Liabilities
$8,545,493
Net assets
$13,571,843
Revenue
$10,809,721
Expenses
$10,382,807
Net income
$426,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$38.1$75.4$38.7$25.2$13.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.6$38.2$53.4$24.4$21.4$2.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.7$38.4$51.3$21.9$18.6$3.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$38.1$48.4$20.0$18.5$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.3$29.0$47.2$19.9$18.0$1.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$26.6$45.7$17.4$15.9$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$23.8$44.4$40.7$14.0$26.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$8.07$14.7$14.4$13.3$1.08
2015Detailed filing. Detailed filing data is available for this year.$22.1$8.55$13.6$10.8$10.4$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$5.51$13.1$19.4$9.28$10.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$4.29$3.08$8.79
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$3.69$2.49$7.87