Civic Intelligence

Eastside Preparatory School

990 • Fiscal year 2021 • EIN 37-1430960

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.75x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$448,210

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

27th percentile

3.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$89,732,934

Up $3,306,232 (+3.8%) from 2020

Net Assets

Up

$51,333,127

Up $2,958,438 (+6.1%) from 2020

Liabilities

Up

$38,399,807

Up $347,794 (+0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$21,946,879

Up $1,942,236 (+9.7%) from 2020

Expenses

Up

$18,588,610

Up $124,479 (+0.7%) from 2020

Net Income

Up

$3,358,269

Up $1,817,757 (+118%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$89,732,934
Liabilities$38,399,807
Net Assets$51,333,127
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$21,946,879
Expenses$18,588,610
Net Income$3,358,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.2
Gross Receipts
$22,945,281
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$56,697,647$55,905,651▼ $791,996
Investments in Publicly Traded Securities$0$11,917,788▲ $11,917,788
Accounts Receivable$9,120,628$8,898,045▼ $222,583
Cash and Non-Interest-Bearing Accounts$313,288$7,213,041▲ $6,899,753
Savings and Temporary Cash Investments$19,444,300$5,196,087▼ $14,248,213
Prepaid Expenses and Deferred Charges$464,538$418,273▼ $46,265
Pledges and Grants Receivable$361,491$168,940▼ $192,551
Inventories for Sale or Use$20,820$15,109▼ $5,711
Total Assets$86,426,702$89,732,934▲ $3,306,232
Other Assets Total$3,990$0▼ $3,990
Liabilities
Deferred Revenue$18,125,919$19,587,284▲ $1,461,365
Mortgage Notes Payable Secured by Investment Property$18,009,555$17,060,814▼ $948,741
Accounts Payable and Accrued Expenses$1,331,584$1,631,609▲ $300,025
Other Liabilities$584,955$120,100▼ $464,855
Total Liabilities$38,052,013$38,399,807▲ $347,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,503,307$48,681,261▲ $3,177,954
Net Assets With Donor Restrictions$2,871,382$2,651,866▼ $219,516
Total Net Assets Fund Balance$48,374,689$51,333,127▲ $2,958,438
Total Liabilities and Net Assets / Fund Balance$86,426,702$89,732,934▲ $3,306,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,945,658$6,611,289$44,556,947
Land$13,856,910-$13,856,910
Equipment$3,147,128$2,315,763$5,462,891
Other Land Buildings$943,561$601,003$1,544,564
Leasehold Improvements$12,394$1,169,847$1,182,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0$150,000▼ $364-$149,636
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry MacalusoHead of SchoolFT$401,837$46,373$448,210
Samuel UzwackMiddle School HeadFT$209,588$23,123$232,711
Casey OtleyDirector of Finance & Ops.FT$190,328$23,123$213,451
Jonathan BriggsDirector of Tech & InnovatFT$187,180$22,248$209,428
Francis GummereCollege Counseling & AlumnFT$171,399$21,308$192,707
Henry StegemanUpper School HeadFT$160,666$20,250$180,916
Cheryl MillerDirector of EnrollmentFT$143,284$19,332$162,616

Board Members and Trustees

NameTitle
Claudia BayerPa President
Mack HinsonPresident
Alicia Moreno GonzalezBoard Member
Amitpal BhutaniBoard Member
Amy PannoniBoard Member
Christopher LiBoard Member
Emily AnthonyBoard Member
Gina JamisonBoard Member
Henry SandersBoard Member
Jennifer HallmanBoard Member
Leslie BrewerBoard Member
Llewellyn N Packia RajBoard Member
Marta PicotoBoard Member
Meg CrowBoard Member
Mehrane MokdadBoard Member
Mike HubbardBoard Member
Wade CarterBoard Member
Bohn CrainSecretary
Scott HaegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,781
Program Service Revenue
$19,740,654
Investment Income
$84,343
Other Revenue
$82,101
All Other Contributions
$2,039,781
Change in Net Assets
$3,358,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,946,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,610,107
Total Revenue per Audited Statements
$20,336,772
Total Revenue per Form 990
$21,946,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,418,051
Other Expenses$4,954,858
Grants and Similar Amounts Paid$1,215,701
Total Fundraising Expense$590,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,959,281$1,164,108$263,698$9,387,087
Depreciation Depletion$1,590,661$141,591$87,067$1,819,319
Grants to Domestic Individuals$1,215,701--$1,215,701
Other Employee Benefits$962,667$162,494$34,983$1,160,144
Payroll Taxes$628,694$114,983$23,437$767,114
Current Officers, Directors, Trustees, and Key Employees$301,306$376,993$47,797$726,096
Fees for Services Other$608,551$17,540$25,055$651,146
Occupancy$584,893--$584,893
Office Expenses$230,047$159,596$24,981$414,624
Interest$8,215$402,543-$410,758
Pension Plan Contributions$321,361$45,375$10,874$377,610
Information Technology$111,922$80,105$846$192,873
All Other Expenses$139,524$3,459$13,623$156,606
Other Expenses$76,420-$20,115$96,535
Conferences and Meetings$52,137$4,377$6,464$62,978
Advertising$18,997$233$31,203$50,433
Fees for Services Accounting$631$30,940-$31,571
Travel$10,218$1,829$493$12,540
Fees for Services Legal$92$4,530-$4,622
Total Functional Expenses$15,287,278$2,710,696$590,636$18,588,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,588,610
Total Expenses per Audited Statements$17,378,334
Expenses per Audited Statements$17,372,909
Expenses Not Reported on Financial Statements$1,215,701
Other Expense Adjustments$1,215,701
Expenses Not Reported on Form 990$5,425
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$120,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The copy of the form 990 is made available to all trustees upon request.”

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 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
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Macaluso
Formed
2003
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
163
Volunteers
47

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 47 other volunteers including private tutors and class representatives.”

FORM 990, PART XI, LINE 9:

“Imputed interest on below market loan -369,516.”

Financial Statement Notes

PART V, LINE 4:

“Funds are designated for financial aid.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -1,215,701. Imputed interest on below market loan -369,516.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 1,215,701.”

Raw XML AppendixShowing 400 of 757 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/Desc0EASTSIDE PREPARATORY SCHOOL PROVIDES INSTRUCTION FOR STUDENTS IN GRADES 5 THROUGH 12. DURING THE 2020-2021 ACADEMIC YEAR, 506 STUDENTS WERE ENROLLED. OUR 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 $1,215,701 IN SCHOLARSHIPS TO AID IN TUITION AND OTHER SCHOOL RELATED COSTS IN 2020-2021.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1MIDDLE SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF FINANCE & OPS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF TECH & INNOVAT
IRS990/Form990PartVIISectionAGrp/TitleTxt4COLLEGE COUNSELING & ALUMN
IRS990/Form990PartVIISectionAGrp/TitleTxt5UPPER SCHOOL HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PA PRESIDENT
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
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IRS990/FormationYr02003
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IRS990/GrantsToIndividualsInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt022945281
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IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0846
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080105
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111922
IRS990/InformationTechnologyGrp/TotalAmt0192873
IRS990/InterestGrp/ManagementAndGeneralAmt0402543
IRS990/InterestGrp/ProgramServicesAmt08215
IRS990/InterestGrp/TotalAmt0410758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020820
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt055905651
IRS990/LandBldgEquipCostOrOtherBssAmt066603553
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WE INSPIRE STUDENTS TO CREATE A BETTER WORLD THROUGH CRITICAL THINKING, RESPONSIBLE ACTION, COMPASSIONATE LEADERSHIP, AND WISE INNOVATION.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0962667
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IRS990/OtherExpensesGrp/ProgramServicesAmt0465960
IRS990/OtherExpensesGrp/ProgramServicesAmt176420
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IRS990/OtherExpensesGrp/TotalAmt196535
IRS990/OtherLiabilitiesGrp/BOYAmt0584955
IRS990/OtherLiabilitiesGrp/EOYAmt0120100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0263698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01164108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07959281
IRS990/OtherSalariesAndWagesGrp/TotalAmt09387087
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0628694
IRS990/PayrollTaxesGrp/TotalAmt0767114
IRS990/PensionPlanContributionsGrp/FundraisingAmt010874
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0321361

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,732,934
Liabilities
$38,399,807
Net assets
$51,333,127
Revenue
$21,946,879
Expenses
$18,588,610
Net income
$3,358,269
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits