Civic Intelligence

Eastside Preparatory School

990 • Fiscal year 2017 • EIN 37-1430960

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.58x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$456,702

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

99th percentile

200%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

182%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,216,997

Up $45,494,816 (+200%) from 2016

Net Assets

Up

$44,440,709

Up $29,787,692 (+203%) from 2016

Liabilities

Up

$23,776,288

Up $15,707,124 (+195%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$40,652,461

Up $26,239,681 (+182%) from 2016

Expenses

Up

$14,031,805

Up $703,294 (+5.3%) from 2016

Net Income

Up

$26,620,656

Up $25,536,387 (+2355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$68,216,997
Liabilities$23,776,288
Net Assets$44,440,709
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$40,652,461
Expenses$14,031,805
Net Income$26,620,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$41,805,781
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$13,193,054$31,914,831▲ $18,721,777
Pledges and Grants Receivable$251,480$18,200,367▲ $17,948,887
Cash and Non-Interest-Bearing Accounts$2,708,482$10,696,463▲ $7,987,981
Savings and Temporary Cash Investments$5,837,142$6,090,539▲ $253,397
Other Notes and Loans Receivable, Net-$775,252-
Prepaid Expenses and Deferred Charges$198,911$501,240▲ $302,329
Investments Other Securities$300,000--
Accounts Receivable$165,426$19,230▼ $146,196
Inventories for Sale or Use-$18,475-
Total Assets$22,722,181$68,216,997▲ $45,494,816
Other Assets Total$67,686$600▼ $67,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,608$13,799,035▲ $13,532,427
Deferred Revenue$6,580,195$7,330,712▲ $750,517
Accounts Payable and Accrued Expenses$1,222,361$2,266,541▲ $1,044,180
Other Liabilities$0$380,000▲ $380,000
Total Liabilities$8,069,164$23,776,288▲ $15,707,124
Net Assets / Fund Balance
Temporarily Rstr Net Assets$744,381$26,085,063▲ $25,340,682
Unrestricted Net Assets$13,908,636$18,355,646▲ $4,447,010
Total Net Assets Fund Balance$14,653,017$44,440,709▲ $29,787,692
Total Liabilities and Net Assets / Fund Balance$22,722,181$68,216,997▲ $45,494,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,057,263$2,530,799$16,588,062
Land$13,856,911-$13,856,911
Other Land Buildings$2,989,919$414,126$3,404,045
Equipment$676,316$517,201$1,193,517
Leasehold Improvements$334,422$41,802$376,224
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MacalusoHead of SchoolFT$340,360$116,342$456,702
James RensbergerCFO (thru 05/2017)FT$179,460$8,092$187,552
Jonathan BriggsCTOFT$145,350$15,646$160,996
Samuel UzwackMiddle School HeadFT$138,225$15,271$153,496
Francis GummereUpper School HeadFT$133,544$15,842$149,386

Board Members and Trustees

NameTitle
Rob ShortFormer President
Stacy GravenPresident
Brett BurrisBoard Member
Ellen Mcdermott CharneyBoard Member
Emily AnthonyBoard Member
Eric VoskuilBoard Member
Henry SandersBoard Member
Jennifer HallmanBoard Member
John SharpBoard Member
Kathy WeberBoard Member
Leslie BrewerBoard Member
Mack HinsonBoard Member
Mike HubbardBoard Member
Scott SchaeferBoard Member
Wade CarterBoard Member
Casey OtleyCFO (from 06/2017)
Bohn CrainSecretary
Sasha PressTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public47 Architects LLCArchitectual Design820 JOHN STREET STE 204, Seattle, WA 98109$242,963
Samian LLCProject Management10570 NE 12TH ST 104, Bellevue, WA 98004$117,000
Revenue and Support

Revenue Composition

Contributions and Grants
$26,977,230
Program Service Revenue
$13,535,262
Investment Income
$-255,454
Other Revenue
$395,423
All Other Contributions
$26,969,980
Change in Net Assets
$26,620,656

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$111,944Average High Low
Other Non Cash Contri Table9$22,365Fair Market Value
Total Noncash Contributions28$134,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,652,710
Revenue Not Reported on Financial Statements
$-249
Revenue Not Reported on Form 990
$2,439,153
Other Revenue Adjustments
$-249
Total Revenue per Audited Statements
$43,091,863
Total Revenue per Form 990
$40,652,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,180,638
Other Expenses$5,123,284
Grants and Similar Amounts Paid$727,883
Total Fundraising Expense$376,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,507,340$1,167,771$152,090$5,827,201
Depreciation Depletion$1,043,359$65,767$5,574$1,114,700
Occupancy$937,822$58,754$6,721$1,003,297
Current Officers, Directors, Trustees, and Key Employees$627,710$160,872$21,214$809,796
Other Employee Benefits$618,622$160,274$20,874$799,770
Grants to Domestic Individuals$727,883--$727,883
Fees for Services Other$534,029$23,290$69,710$627,029
Travel$547,406$56$19$547,481
Payroll Taxes$392,351$101,651$13,239$507,241
Office Expenses$235,516$11,508$32,396$279,420
Pension Plan Contributions$183,033$47,421$6,176$236,630
All Other Expenses$176,421$11,121$942$188,484
Information Technology$148,117$9,188$2,420$159,725
Interest$131,202$8,270$701$140,173
Fees for Services Legal$42,830$2,700$229$45,759
Advertising$31,729$96$2,508$34,333
Fees for Services Accounting$29,354$1,850$157$31,361
Conferences and Meetings$24,647$1,307$492$26,446
Other Expenses$7,742$174$7,444$15,360
Total Functional Expenses$11,804,114$1,851,169$376,522$14,031,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,031,805
Expenses per Audited Statements$13,304,171
Total Expenses per Audited Statements$13,304,171
Expenses Not Reported on Financial Statements$727,634
Other Expense Adjustments$727,634
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$249
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$380,000
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
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“In october 2016 an attendance section was added to the bylaws. It is expected that all trustees will attend all full board meetings and will communicate their absences in advance in the event of the conflict. If a board member attends fewer than 50% of meetings in one fiscal year, the executive committe may ask that board member to step down. A trustee may request a sabbatical for a maximum of one year, at the discretion of the executive committee.”

Form 990, Part VI, Section B, Line 11B

“The copy of the form 990 will be reviewed by the cfo and the board treasurer before it is filed.”

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 15

“The executive committee sets the head of school salary based on national association of independent schools and northwest association of independent schools salary. The head of school sets all other salaries in a similar fashion. The last compensation review for the annual salary of the head of the school was may 2015.”

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
Casey Otley
Title
CFO
Phone
4258225668
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Macaluso
Formed
2003
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
107
Volunteers
80

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Eps has 17 board members and 38 parent association executive committee members.”

FORM 990, PART XI, LINE 9:

“Present value discount on below market loan 3,287,875. Imputed interest on below market loan -125,849.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -727,883. Present value discount on below market loan 3,287,875. Imputed interest on below market loan -125,849.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -249.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 727,883. Special event expense -249.”

Raw XML AppendixShowing 400 of 786 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/Desc0OUR THINKING CURRICULUM IS THE HALLMARK OF OUR PROGRAM, WHICH FOCUSES ON TEACHING STUDENTS TO THINK LIKE THE WRITERS, SCIENTISTS, HISTORIANS, ARTISTS AND MATHEMATICIANS WHOSE WORK THEY STUDY. AT EASTSIDE PREP, OUR COMMITMENT IS TO ENABLE OUR 400 STUDENTS TO THINK FOR THEMSELVES - AND FOR THE GOOD OF THE PLANET. ADDITIONALLY, EASTSIDE PREPARATORY SCHOOL HAS PROVIDED $727,883 IN SCHOLARSHIPS TO AID IN TUITION AND OTHER SCHOOL RELATED COSTS IN 2016-2017.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1791342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215271
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY GRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SASHA PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOHN CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN MCDERMOTT CHARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC VOSKUIL
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm11MACK HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm13WADE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES RENSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19CASEY OTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANCIS GUMMERE
IRS990/Form990PartVIISectionAGrp/PersonNm22SAMUEL UZWACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17365360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18179460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21133544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22138225
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (THRU 05/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO (FROM 06/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt21UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt22MIDDLE SCHOOL HEAD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07250
IRS990/FundraisingDirectExpensesAmt0249
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-296726
IRS990/GainOrLossGrp/SecuritiesAmt0-357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0727883
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0727883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0727883
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0313810
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111944
IRS990/GrossReceiptsAmt041805781
IRS990/GrossRentsGrp/RealAmt056360
IRS990/GrossSalesOfInventoryAmt0751959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02420
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09188
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148117
IRS990/InformationTechnologyGrp/TotalAmt0159725
IRS990/InterestGrp/FundraisingAmt0701
IRS990/InterestGrp/ManagementAndGeneralAmt08270
IRS990/InterestGrp/ProgramServicesAmt0131202
IRS990/InterestGrp/TotalAmt0140173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018475
IRS990/InvestmentIncomeGrp/ExclusionAmt041629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0300000
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03503928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013193054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031914831
IRS990/LandBldgEquipCostOrOtherBssAmt035418759
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0610536
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0112301
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE STUDENTS TO CREATE A BETTER WORLD THROUGH CRITICAL THINKING, RESPONSIBLE ACTION, COMPASSIONATE LEADERSHIP, AND WISE INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0266608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013799035
IRS990/NetAssetsOrFundBalancesBOYAmt014653017
IRS990/NetAssetsOrFundBalancesEOYAmt044440709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-297083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-297083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-249
IRS990/NetIncomeOrLossGrp/ExclusionAmt0321725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0321725
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05010
IRS990/NoncashContributionsAmt0134309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06721
IRS990/OccupancyGrp/ManagementAndGeneralAmt058754
IRS990/OccupancyGrp/ProgramServicesAmt0937822
IRS990/OccupancyGrp/TotalAmt01003297
IRS990/OfficeExpensesGrp/FundraisingAmt032396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0235516
IRS990/OfficeExpensesGrp/TotalAmt0279420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067686
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt03162026
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799770
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MASTER PLAN
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt032133
IRS990/OtherExpensesGrp/FundraisingAmt11483
IRS990/OtherExpensesGrp/FundraisingAmt27444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174
IRS990/OtherExpensesGrp/ProgramServicesAmt0328176
IRS990/OtherExpensesGrp/ProgramServicesAmt1277596
IRS990/OtherExpensesGrp/ProgramServicesAmt2251229
IRS990/OtherExpensesGrp/ProgramServicesAmt37742
IRS990/OtherExpensesGrp/TotalAmt0361910
IRS990/OtherExpensesGrp/TotalAmt1296577
IRS990/OtherExpensesGrp/TotalAmt2251229
IRS990/OtherExpensesGrp/TotalAmt315360
IRS990/OtherLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,216,997
Liabilities
$23,776,288
Net assets
$44,440,709
Revenue
$40,652,461
Expenses
$14,031,805
Net income
$26,620,656
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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