Civic Intelligence

Eastside Preparatory School

990 • Fiscal year 2019 • EIN 37-1430960

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

Refreshing map…

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

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$628,534

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$76,252,272

Up $4,012,473 (+5.6%) from 2018

Net Assets

Up

$47,214,785

Up $1,564,334 (+3.4%) from 2018

Liabilities

Up

$29,037,487

Up $2,448,139 (+9.2%) from 2018

Revenue

Up

$19,894,276

Up $2,466,620 (+14%) from 2018

Expenses

Up

$17,979,344

Up $2,052,992 (+13%) from 2018

Net Income

Up

$1,914,932

Up $413,628 (+28%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$76,252,272
Liabilities$29,037,487
Net Assets$47,214,785

Operations Trend

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

2019

Revenue$19,894,276
Expenses$17,979,344
Net Income$1,914,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$20,567,024
Mission and Program Overview

Mission

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

The mission of eastside preparatory school is to create an exceptional learning environment that fosters the intellectual, physical, social and emotional well-being of students. This is achieved through an interdisciplinary program incorporating inquiry-based and experiential instruction, the teachers inspire each student to develop intellectual character, ethical discernment and responsibility for self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,456,510$58,078,691▲ $6,622,181
Savings and Temporary Cash Investments$16,117,335$16,415,967▲ $298,632
Pledges and Grants Receivable$914,038$657,012▼ $257,026
Cash and Non-Interest-Bearing Accounts$3,396,140$563,753▼ $2,832,387
Prepaid Expenses and Deferred Charges$334,348$471,258▲ $136,910
Accounts Receivable-$41,019-
Inventories for Sale or Use$20,828$20,582▼ $246
Total Assets$72,239,799$76,252,272▲ $4,012,473
Other Assets Total$600$3,990▲ $3,390
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,434,963$18,909,058▲ $4,474,095
Deferred Revenue$7,483,134$8,236,032▲ $752,898
Accounts Payable and Accrued Expenses$4,226,251$1,379,675▼ $2,846,576
Other Liabilities$445,000$512,722▲ $67,722
Total Liabilities$26,589,348$29,037,487▲ $2,448,139
Net Assets / Fund Balance
Unrestricted Net Assets$37,942,824$43,951,076▲ $6,008,252
Temporarily Rstr Net Assets$7,707,627$3,263,709▼ $4,443,918
Total Net Assets Fund Balance$45,650,451$47,214,785▲ $1,564,334
Total Liabilities and Net Assets / Fund Balance$72,239,799$76,252,272▲ $4,012,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,973,178$4,205,094$44,178,272
Land$13,856,910-$13,856,910
Equipment$3,733,689$1,254,931$4,988,620
Leasehold Improvements$220,682$943,717$1,164,399
Other Land Buildings$294,232$431,146$725,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MacalusoHead of SchoolFT$388,804$239,730$628,534
Casey OtleyCFOFT$193,745$20,636$214,381
Samuel UzwackMiddle School HeadFT$180,000$20,642$200,642
Jonathan BriggsCTOFT$172,959$20,298$193,257
Francis GummereUpper School HeadFT$171,229$19,759$190,988
Victoria BaldwinDirector of Institutional AdvancementFT$127,819$17,480$145,299
Matthew DelaneyDirector of Academic DesignFT$116,246$17,518$133,764

Board Members and Trustees

NameTitle
Claudia BayerPa President
Stacy GravenPresident
Emily AnthonyBoard Member
Eric VoskuilBoard Member
Gina JamisonBoard Member
Henry SandersBoard Member
Jennifer HallmanBoard Member
John SharpBoard Member
Leslie BrewerBoard Member
Llewelyn Packia-rajBoard Member
Mack HinsonBoard Member
Meg CrowBoard Member
Mike HubbardBoard Member
Sanjay ShahBoard Member
Sasha PressBoard Member
Sean MitchellBoard Member
Wade CarterBoard Member
Bohn CrainSecretary
Scott HaegerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public47 Architects LLCArchitectual Design232 AURORA AVE N STE 200, Seattle, WA 98109$172,203
TranswestBus Service2724 67TH AVE S 200, Seattle, WA 98134$163,710
James Mcdevitt Sr Dba Low VoltageElectrical909 2ND AVE E, Roy, WA 98580$110,676
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,295
Program Service Revenue
$16,565,013
Investment Income
$242,875
Other Revenue
$480,093
All Other Contributions
$2,606,295
Change in Net Assets
$1,914,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,894,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,262,976
Total Revenue per Audited Statements
$18,631,300
Total Revenue per Form 990
$19,894,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,221,040
Other Expenses$6,845,926
Grants and Similar Amounts Paid$912,378
Total Fundraising Expense$611,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,244,431$880,981$230,075$7,355,487
Depreciation Depletion$1,904,075$169,489$104,222$2,177,786
Other Employee Benefits$884,420$152,684$37,459$1,074,563
Grants to Domestic Individuals$912,378--$912,378
Current Officers, Directors, Trustees, and Key Employees$417,252$382,387$60,530$860,169
Fees for Services Other$732,428$5,162$34,788$772,378
Payroll Taxes$523,894$97,856$22,659$644,409
Office Expenses$414,680$141,301$51,628$607,609
Occupancy$480,862$107,306-$588,168
Interest$7,950$389,531-$397,481
Pension Plan Contributions$243,523$33,389$9,500$286,412
All Other Expenses$211,493$2,255$7,966$221,714
Travel$164,658$21,473$13,999$200,130
Other Expenses$162,570$6,228$22,819$191,617
Information Technology$114,131$54,483$1,349$169,963
Conferences and Meetings$103,180$13,167$14,096$130,443
Fees for Services Accounting$650$31,837-$32,487
Advertising$19,336$206-$19,542
Fees for Services Legal$380$18,606-$18,986
Total Functional Expenses$14,859,913$2,508,341$611,090$17,979,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,979,344
Expenses per Audited Statements$17,066,966
Total Expenses per Audited Statements$17,066,966
Expenses Not Reported on Financial Statements$912,378
Other Expense Adjustments$912,378
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$380,965

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesStudy Abroad Program00$135,418
EuropeProgram ServicesStudy Abroad Program00$125,345
South AmericaProgram ServicesStudy Abroad Program00$120,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$512,722
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
No
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 B, Line 11B

The copy of the form 990 is reviewed by the cfo and the board treasurer before it is filed. Additionally the board is provided a full copy of the form 990 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 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 august 2018.

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
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Macaluso
Formed
2003
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
18
Employees
131
Volunteers
69

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sarah B Huang
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Eps had 19 board members, 10 parent association executive committee members and 40 other volunteers including private tutors and class representatives.

FORM 990, PART XI, LINE 9:

Imputed interest on below market loan -354,233.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -912,378. Imputed interest on below market loan -354,233.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 912,378.

Raw XML AppendixShowing 400 of 790 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/ActivityOrMissionDesc0THE MISSION OF EASTSIDE PREPARATORY SCHOOL IS TO CREATE AN EXCEPTIONAL LEARNING ENVIRONMENT THAT FOSTERS THE INTELLECTUAL, PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING OF STUDENTS. THIS IS ACHIEVED THROUGH AN INTERDISCIPLINARY PROGRAM INCORPORATING INQUIRY-BASED AND EXPERIENTIAL INSTRUCTION, THE TEACHERS INSPIRE EACH STUDENT TO DEVELOP INTELLECTUAL CHARACTER, ETHICAL DISCERNMENT AND RESPONSIBILITY FOR SELF AND OTHERS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1989730
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320642
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517518
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY GRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT HAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOHN CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MEG CROW
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC VOSKUIL
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SEAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm10MACK HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SANJAY SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm12WADE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm16SASHA PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm17LLEWELYN PACKIA-RAJ
IRS990/Form990PartVIISectionAGrp/PersonNm18CLAUDIA BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm19TERRY MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm20CASEY OTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm22FRANCIS GUMMERE
IRS990/Form990PartVIISectionAGrp/PersonNm23SAMUEL UZWACK
IRS990/Form990PartVIISectionAGrp/PersonNm24VICTORIA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm25MATTHEW DELANEY
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19538804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20193745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22171229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25116246
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt22UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF ACADEMIC DESIGN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt01722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0912378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0912378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0912378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01722
IRS990/GrossReceiptsAmt020567024
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GrossSalesOfInventoryAmt01144550
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01349
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054483
IRS990/InformationTechnologyGrp/ProgramServicesAmt0114131
IRS990/InformationTechnologyGrp/TotalAmt0169963
IRS990/InterestGrp/ManagementAndGeneralAmt0389531
IRS990/InterestGrp/ProgramServicesAmt07950
IRS990/InterestGrp/TotalAmt0397481
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020828
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020582
IRS990/InvestmentIncomeGrp/ExclusionAmt0240553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06834888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051456510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058078691
IRS990/LandBldgEquipCostOrOtherBssAmt064913579
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt014434963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018909058
IRS990/NetAssetsOrFundBalancesBOYAmt045650451
IRS990/NetAssetsOrFundBalancesEOYAmt047214785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02322
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0471802
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0471802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03635
IRS990/NoncashContributionsAmt05911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107306
IRS990/OccupancyGrp/ProgramServicesAmt0480862
IRS990/OccupancyGrp/TotalAmt0588168
IRS990/OfficeExpensesGrp/FundraisingAmt051628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0414680
IRS990/OfficeExpensesGrp/TotalAmt0607609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt03990
IRS990/OtherChangesInNetAssetsAmt0-354233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0884420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01074563
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt022819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06228

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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