Civic Intelligence

Eastside Preparatory School

990 • Fiscal year 2020 • EIN 37-1430960

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

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

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

1.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$474,531

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$86,426,702

Up $10,174,430 (+13%) from 2019

Net Assets

Up

$48,374,689

Up $1,159,904 (+2.5%) from 2019

Liabilities

Up

$38,052,013

Up $9,014,526 (+31%) from 2019

Revenue

Up

$20,004,643

Up $110,367 (+0.6%) from 2019

Expenses

Up

$18,464,131

Up $484,787 (+2.7%) from 2019

Net Income

Down

$1,540,512

Down $374,420 (-20%) from 2019

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

2020

Assets$86,426,702
Liabilities$38,052,013
Net Assets$48,374,689

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

2020

Revenue$20,004,643
Expenses$18,464,131
Net Income$1,540,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$20,711,572
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$58,078,691$56,697,647▼ $1,381,044
Savings and Temporary Cash Investments$16,415,967$19,444,300▲ $3,028,333
Accounts Receivable$41,019$9,120,628▲ $9,079,609
Prepaid Expenses and Deferred Charges$471,258$464,538▼ $6,720
Pledges and Grants Receivable$657,012$361,491▼ $295,521
Cash and Non-Interest-Bearing Accounts$563,753$313,288▼ $250,465
Inventories for Sale or Use$20,582$20,820▲ $238
Total Assets$76,252,272$86,426,702▲ $10,174,430
Other Assets Total$3,990$3,990→ $0
Liabilities
Deferred Revenue$8,236,032$18,125,919▲ $9,889,887
Mortgage Notes Payable Secured by Investment Property$18,909,058$18,009,555▼ $899,503
Accounts Payable and Accrued Expenses$1,379,675$1,331,584▼ $48,091
Other Liabilities$512,722$584,955▲ $72,233
Total Liabilities$29,037,487$38,052,013▲ $9,014,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,951,076$45,503,307▲ $1,552,231
Net Assets With Donor Restrictions$3,263,709$2,871,382▼ $392,327
Total Net Assets Fund Balance$47,214,785$48,374,689▲ $1,159,904
Total Liabilities and Net Assets / Fund Balance$76,252,272$86,426,702▲ $10,174,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,111,642$5,394,757$44,506,399
Land$13,856,910-$13,856,910
Equipment$3,315,713$1,847,430$5,163,143
Leasehold Improvements$50,616$1,113,783$1,164,399
Other Land Buildings$362,766$522,977$885,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MacalusoHead of SchoolFT$385,932$88,599$474,531
Samuel UzwackMiddle School HeadFT$211,443$19,863$231,306
Casey OtleyDirector of Finance & Ops.FT$178,090$19,700$197,790
Jonathan BriggsDirector of Tech & InnovationFT$175,886$18,646$194,532
Francis GummereCollege Counseling & AlumniFT$163,146$18,263$181,409
Cheryl MillerDirector of EnrollmentFT$136,701$16,424$153,125
Victoria BaldwinInstitutional AdvancementFT$132,107$16,488$148,595

Board Members and Trustees

NameTitle
Claudia BayerPa President
Stacy GravenPresident
Alicia Moreno GonzalezBoard Member
Emily AnthonyBoard Member
Eric VoskuilBoard Member
Gina JamisonBoard Member
Henry SandersBoard Member
Jennifer HallmanBoard Member
Leslie BrewerBoard Member
Llewellyn N Packia RajBoard Member
Mack HinsonBoard Member
Marta PicotoBoard Member
Meg CrowBoard Member
Mehrane MokdadBoard Member
Mike HubbardBoard Member
Sasha PressBoard Member
Sean MitchellBoard Member
Wade CarterBoard Member
Bohn CrainSecretary
Scott HaegerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Schuchart CorporationConstruction919 5TH AVE, Seattle, WA 98164$1,132,003
Unearthed Travel LLCTravel Support214 MAIN ST STE 518, El Segundo, CA 90245$236,160
Jan-pro Cleaning Systems Of Puget SoundJanitorial500 S 336TH ST STE 201, Federal Way, WA 98003$203,264
Samian LLCProject Management/temp Director Of Oper10570 NE 12TH ST 105, Bellevue, WA 98004$175,000
Parking & Transportation Mgmt Svc LLCBus Service2724 67TH AVE S 200, Seattle, WA 98134$156,220
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757,781
Program Service Revenue
$17,658,948
Investment Income
$239,467
Other Revenue
$348,447
All Other Contributions
$1,757,781
Change in Net Assets
$1,540,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,004,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,425,244
Total Revenue per Audited Statements
$18,579,399
Total Revenue per Form 990
$20,004,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,641,561
Other Expenses$5,777,934
Grants and Similar Amounts Paid$1,044,636
Total Fundraising Expense$571,947
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,450,034$1,061,809$217,134$8,728,977
Depreciation Depletion$1,787,155$159,082$97,822$2,044,059
Other Employee Benefits$927,953$153,494$30,236$1,111,683
Grants to Domestic Individuals$1,044,636--$1,044,636
Fees for Services Other$714,512$48,543$38,367$801,422
Current Officers, Directors, Trustees, and Key Employees$334,694$355,701$47,179$737,574
Payroll Taxes$561,109$100,689$18,819$680,617
Occupancy$588,971--$588,971
Office Expenses$348,549$85,283$64,508$498,340
Interest$8,744$428,442-$437,186
Pension Plan Contributions$326,901$45,979$9,830$382,710
Information Technology$155,799$71,639$1,276$228,714
Other Expenses$164,054$3,045$28,841$195,940
All Other Expenses$169,037$4,432$7,100$180,569
Travel$92,278$11,247$2,479$106,004
Conferences and Meetings$58,195$11,077$8,356$77,628
Fees for Services Accounting$686$33,608-$34,294
Advertising$17,874$210-$18,084
Fees for Services Legal$204$9,994-$10,198
Total Functional Expenses$15,307,910$2,584,274$571,947$18,464,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,464,131
Expenses per Audited Statements$17,419,495
Total Expenses per Audited Statements$17,419,495
Expenses Not Reported on Financial Statements$1,044,636
Other Expense Adjustments$1,044,636
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
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$584,955
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 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
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
2021-02-19
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
141
Volunteers
85

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 20 board members, 10 parent association executive committee members and 55 other volunteers including private tutors and class representatives.

FORM 990, PART XI, LINE 9:

Imputed interest on below market loan -392,327.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -1,044,636. Imputed interest on below market loan -392,327.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,044,636.

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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/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 STUDENTS TO THINK FOR THEMSELVES - AND FOR THE GOOD OF THE PLANET. ADDITIONALLY, EASTSIDE PREPARATORY SCHOOL HAS PROVIDED $1,044,636 IN SCHOLARSHIPS TO AID IN TUITION AND OTHER SCHOOL RELATED COSTS IN 2019-2020.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt088599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt418263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616488
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL UZWACK
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY OTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCIS GUMMERE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTORIA BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY GRAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOHN CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MACK HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm12LESLIE BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm13WADE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MEG CROW
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER HALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm17GINA JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MEHRANE MOKDAD
IRS990/Form990PartVIISectionAGrp/PersonNm20ALICIA MORENO GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21LLEWELLYN N PACKIA RAJ
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTA PICOTO
IRS990/Form990PartVIISectionAGrp/PersonNm23HENRY SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm24ERIC VOSKUIL
IRS990/Form990PartVIISectionAGrp/PersonNm25SASHA PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm26CLAUDIA BAYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0385932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1211443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2178090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3175886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4163146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5136701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6132107
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE & OPS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF TECH & INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4COLLEGE COUNSELING & ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PA PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03874
IRS990/GainOrLossGrp/SecuritiesAmt0-4462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01044636
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01044636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01044636
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03874
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094177
IRS990/GrossReceiptsAmt020711572
IRS990/GrossSalesOfInventoryAmt0950283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071639
IRS990/InformationTechnologyGrp/ProgramServicesAmt0155799
IRS990/InformationTechnologyGrp/TotalAmt0228714
IRS990/InterestGrp/ManagementAndGeneralAmt0428442
IRS990/InterestGrp/ProgramServicesAmt08744
IRS990/InterestGrp/TotalAmt0437186
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020582
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020820
IRS990/InvestmentIncomeGrp/ExclusionAmt0240055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0240055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08878947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058078691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056697647
IRS990/LandBldgEquipCostOrOtherBssAmt065576594
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098639
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/BOYAmt018909058
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018009555
IRS990/NetAssetsOrFundBalancesBOYAmt047214785
IRS990/NetAssetsOrFundBalancesEOYAmt048374689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-588
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0341993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0341993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043951076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045503307
IRS990/NondeductibleContributionsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$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
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