Civic Intelligence

Laurel Academy

990 • Fiscal year 2015 • EIN 38-3830684

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilelaurelacademy.org/applied-scholastics

View Organization Page

12700 35th Ave NESeattle, WA 98125

(206) 522-5992

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,981

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,667,345

Up $317,651 (+24%) from 2014

Net Assets

Up

$1,663,735

Up $315,765 (+23%) from 2014

Liabilities

Up

$3,610

Up $1,886 (+109%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Down

$1,176,116

Down $484,539 (-29%) from 2014

Expenses

Up

$860,351

Up $264,072 (+44%) from 2014

Net Income

Down

$315,765

Down $748,611 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $289,246Liabilities 2013: $5,653Net Assets 2013: $283,5932013Assets 2014: $1,349,694Liabilities 2014: $1,724Net Assets 2014: $1,347,9702014Assets 2015: $1,667,345Liabilities 2015: $3,610Net Assets 2015: $1,663,7352015Assets 2016: $1,547,256Liabilities 2016: $10,322Net Assets 2016: $1,536,9342016Assets 2017: $1,468,422Liabilities 2017: $54,342Net Assets 2017: $1,414,0802017Assets 2018: $4,410,979Liabilities 2018: $541,968Net Assets 2018: $3,869,0112018Assets 2019: $4,465,381Liabilities 2019: $533,956Net Assets 2019: $3,931,4252019Assets 2020: $4,781,016Liabilities 2020: $835,350Net Assets 2020: $3,945,6662020Assets 2021: $5,414,944Liabilities 2021: $1,183,884Net Assets 2021: $4,231,0602021Assets 2022: $5,168,668Liabilities 2022: $1,005,756Net Assets 2022: $4,162,9122022Assets 2023: $5,075,255Liabilities 2023: $919,938Net Assets 2023: $4,155,3172023Assets 2024: $4,975,498Liabilities 2024: $883,795Net Assets 2024: $4,091,7032024

Highlighted filing

2015

Assets$1,667,345
Liabilities$3,610
Net Assets$1,663,735
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $591,217Expenses 2013: $311,142Net Income 2013: $280,0752013Revenue 2014: $1,660,655Expenses 2014: $596,279Net Income 2014: $1,064,3762014Revenue 2015: $1,176,116Expenses 2015: $860,351Net Income 2015: $315,7652015Revenue 2016: $874,072Expenses 2016: $1,000,873Net Income 2016: -$126,8012016Revenue 2017: $926,870Expenses 2017: $1,049,724Net Income 2017: -$122,8542017Revenue 2018: $3,580,103Expenses 2018: $1,125,172Net Income 2018: $2,454,9312018Revenue 2019: $1,192,758Expenses 2019: $1,164,533Net Income 2019: $28,2252019Revenue 2020: $1,205,534Expenses 2020: $1,191,293Net Income 2020: $14,2412020Revenue 2021: $1,943,932Expenses 2021: $1,658,538Net Income 2021: $285,3942021Revenue 2022: $1,695,009Expenses 2022: $1,763,157Net Income 2022: -$68,1482022Revenue 2023: $1,923,420Expenses 2023: $1,931,015Net Income 2023: -$7,5952023Revenue 2024: $1,952,550Expenses 2024: $2,016,164Net Income 2024: -$63,6142024

Highlighted filing

2015

Revenue$1,176,116
Expenses$860,351
Net Income$315,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,176,393
Mission and Program Overview

Mission

To provide private elementary education to children in a safe environment using applied scholastics' study technology, to produce happy, challenged, supported, and well-educated students.

To provide private elementary education to children in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,347,970$1,663,735▲ $315,765
Land, Buildings, and Equipment, Net$1,296,815$1,258,897▼ $37,918
Savings and Temporary Cash Investments-$375,126-
Cash and Non-Interest-Bearing Accounts$44,522$17,896▼ $26,626
Accounts Receivable$1,741$10,070▲ $8,329
Intangible Assets$5,474$5,356▼ $118
Other Notes and Loans Receivable, Net$1,142$0▼ $1,142
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,349,694$1,667,345▲ $317,651
Liabilities
Accounts Payable and Accrued Expenses$1,724$3,610▲ $1,886
Total Liabilities$1,724$3,610▲ $1,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,347,970$1,663,735▲ $315,765
Total Liabilities and Net Assets / Fund Balance$1,349,694$1,667,345▲ $317,651

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,235,053$92,657$1,327,710
Equipment$7,069$19,335$26,404
Other Land Buildings$16,775$7,358$24,133
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
jeanne FrengExecutive Director (Began 12/15)FT$71,981$71,981
Lisa SorensonExecutive Director (6/15-12/15)FT$37,480$37,480
Colleen WeinsteinDirector & SecretaryPT$30,930$30,930

Board Members and Trustees

NameTitle
Tim StonerDirector & President
Jay WindlandDirector
Shannon BurkeDirector
Shanis WindlandDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,802
Program Service Revenue
$372,565
Investment Income
$26
Other Revenue
$-277
All Other Contributions
$801,488
Change in Net Assets
$315,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,824
Other Expenses$362,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,073$3,572-$313,645
Occupancy$163,564$7,960-$171,524
Current Officers, Directors, Trustees, and Key Employees$132,888$7,503-$140,391
Depreciation Depletion$95,548--$95,548
Payroll Taxes$43,153$635-$43,788
Advertising$18,061--$18,061
Office Expenses$15,255$256-$15,511
All Other Expenses$13,818$13-$13,831
Insurance$10,976$565-$11,541
Fees for Services Accounting$6,223$4,148-$10,371
Payments to Affiliates$7,184$147-$7,331
Information Technology$2,340--$2,340
Fees for Services Other$2,087$2-$2,089
Other Expenses$1,159--$1,159
Fees for Services Legal$532--$532
Total Functional Expenses$835,550$24,801$0$860,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$277
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director, OfficerRent/property tax pmt.No$148,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 2

“Shanis and Jay Windland have a family relationship.”

Form 990, Part VI, Section A, line 8B

“No committees were authorized to act by the governing body.”

Form 990, Part VI, Section B, line 11

“The governing directors and officers are given a full copy of the form 990 and a full set of financial reports for the corresponding year and they review it in a meeting of the Board of Directors before filing with the IRS.”

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

“Any possible conflict of interest shall be disclosed to the board of Directors by the person concerned, if that person is a director or the President of the Corporation, or to the President (or such as the President may designate) if the person with the potential conflict is a staff member or any other officer. If any conflict of interest is relevant to a matter requiring action by the Board of Directors, the interested person shall call it to the attention of the Board or its appropiate committee and such person shall not vote on he matter. The minutes of the meeting of the Board or committee reflect the disclosure of the conflict of interest.”

Form 990, Part VI, Section B, line 15

“The organization reviews several sources, including the public school records, to determine the range of pay that is acceptable for specific poistions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Applied Scholastics Academy of Seattle
EIN
38-3830684
Phone
2065225992
Address
12700 35th Ave NE, Seattle, WA 98125
Doing Business As
Laurel Academy

Signing Officer

Name
Jeanne Freng
Title
Executive Director
Phone
2065225992
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stoner
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
23
Volunteers
10

Preparer

Firm
Moss Adams LLP
Address
2707 Colby Avenue Suite 801, Everett, WA 98201
Preparer
Angela M Fidler
Phone
4252597227
Raw XML AppendixShowing 400 of 421 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/Desc0WE BELIEVE THAT ALL CHILDREN HAVE GREAT POTENTIAL AND START OFF LIFE WITH GREAT INTEREST IN LEARNING, AND THAT DIFFICULTIES IN SCHOOL ARE PRIMARILY A RESULT OF A POOR OR FLAWED EDUCATIONAL APPROACH AND METHODS. IF CHILDREN HAVE A PURPOSE FOR THE SUBJECTS BEING LEARNED, ALONG WITH THE PROPER TOOLS FOR RECOGNIZING BARRIERS TO LEARNING AND HOW TO REMEDY THEM, THEY CAN BE MORE RESPONSIBLE FOR THEIR OWN LEARNING SITUATION AND MAINTAIN THEIR INTEREST IN THE SUBJECTS THEY WANT TO KNOW ABOUT. WE PROVIDE THIS EDUCATION FROM K-6TH GRADE IN ORGANIZED ACTIVITIES USING A FULL-YEAR CURRICULUM. Due to it's location, close to the university of washington and other international businesses our school attracts a diverse population of families from all over the world. Currently serving 68 children between the ages of 15 months and 12 years in 6 classrooms in our beautifully remodeled building. 2016 plans call for a 7th classroom to accommodate 20 additional children from our waiting list. 5 families are benefiting from our new Kinder Prep program, a unique program designed to challenge those children that need additional support before kindergarten.
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IRS990/DoingBusinessAsName/BusinessNameLine2Txt0Little Laurels Montessori Preschool
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IRS990/PayrollTaxesGrp/ProgramServicesAmt043153
IRS990/PayrollTaxesGrp/TotalAmt043788
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tim Stoner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0320355
IRS990/PYOtherRevenueAmt0699
IRS990/PYProgramServiceRevenueAmt0131339
IRS990/PYRevenuesLessExpensesAmt01064376
IRS990/PYSalariesCompEmpBnftPaidAmt0275924
IRS990/PYTotalExpensesAmt0596279
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01660655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01347970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01663735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375126
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026404
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01235053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01327710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258897
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE nondiscrimination POLICY WAS INCLUDED ON ALL PIECES OF PROMOTION MAILED TO, AND POSTED AROUND OUR LOCAL COMMUNITY AND GENERAL AREA OF SERVICE. IT WAS ALSO PUBLISHED IN THE NOTICES SECTION OF THE SEATTLE TIMES, A MAJOR NEWSPAPER ON NOVEMBER 19, 2014.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MBW PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director, Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0148306
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent/property tax pmt.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MBW Properties is majority owned by Tim Stoner, a board member and substantial contributor to Applied Scholastics Academy of Seattle. All rent is paid in an arm's length transaction. Tim recuses himself from voting on all decisions relating to MBW Properties.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shanis and Jay Windland have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees were authorized to act by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing directors and officers are given a full copy of the form 990 and a full set of financial reports for the corresponding year and they review it in a meeting of the Board of Directors before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any possible conflict of interest shall be disclosed to the board of Directors by the person concerned, if that person is a director or the President of the Corporation, or to the President (or such as the President may designate) if the person with the potential conflict is a staff member or any other officer. If any conflict of interest is relevant to a matter requiring action by the Board of Directors, the interested person shall call it to the attention of the Board or its appropiate committee and such person shall not vote on he matter. The minutes of the meeting of the Board or committee reflect the disclosure of the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization reviews several sources, including the public school records, to determine the range of pay that is acceptable for specific poistions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01349694
IRS990/TotalAssetsEOYAmt01667345
IRS990/TotalAssetsGrp/BOYAmt01349694
IRS990/TotalAssetsGrp/EOYAmt01667345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0803802
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01724
IRS990/TotalLiabilitiesEOYAmt03610
IRS990/TotalLiabilitiesGrp/BOYAmt01724
IRS990/TotalLiabilitiesGrp/EOYAmt03610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01663735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0835550
IRS990/TotalProgramServiceRevenueAmt0372565
IRS990/TotalReportableCompFromOrgAmt0140391
IRS990/TotalRevenueGrp/ExclusionAmt043599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01349694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01667345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012700 35th Ave NE
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098125
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0laurelacademy.org/applied-scholastics
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanne Freng
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02065225992
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Applied Scholastics Academy of Seattle

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,667,345
Liabilities
$3,610
Net assets
$1,663,735
Revenue
$1,176,116
Expenses
$860,351
Net income
$315,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.88$4.09$1.95$2.02$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.92$4.16$1.92$1.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.01$4.16$1.70$1.76$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.18$4.23$1.94$1.66$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.84$3.95$1.21$1.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.53$3.93$1.19$1.16$0.03
2018Summary only. Only limited summary data is available for this year.$4.41$0.54$3.87$3.58$1.13$2.45
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$0.93$1.05$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$0.87$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$1.18$0.86$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.66$0.60$1.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.59$0.31$0.28
Peer Organizations

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