Civic Intelligence

Laurel Academy

990 • Fiscal year 2019 • EIN 38-3830684

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileLAURELACADEMY.ORG

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

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,828

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,465,381

Up $54,402 (+1.2%) from 2018

Net Assets

Up

$3,931,425

Up $62,414 (+1.6%) from 2018

Liabilities

Down

$533,956

Down $8,012 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$1,192,758

Down $2,387,345 (-67%) from 2018

Expenses

Up

$1,164,533

Up $39,361 (+3.5%) from 2018

Net Income

Down

$28,225

Down $2,426,706 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$4,465,381
Liabilities$533,956
Net Assets$3,931,425
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$1,192,758
Expenses$1,164,533
Net Income$28,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,192,758
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
Land, Buildings, and Equipment, Net$4,252,592$4,186,924▼ $65,668
Rtn Earn Endowment Incm Other Fnds$3,869,011$3,931,425▲ $62,414
Savings and Temporary Cash Investments$53,301$174,263▲ $120,962
Cash and Non-Interest-Bearing Accounts$83,605$94,385▲ $10,780
Intangible Assets$7,823$7,628▼ $195
Accounts Receivable$1,436$2,181▲ $745
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,410,979$4,465,381▲ $54,402
Other Assets Total$12,222$0▼ $12,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,687$508,980▼ $21,707
Accounts Payable and Accrued Expenses$11,281$24,976▲ $13,695
Total Liabilities$541,968$533,956▼ $8,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,869,011$3,931,425▲ $62,414
Total Liabilities and Net Assets / Fund Balance$4,410,979$4,465,381▲ $54,402

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,996,718-$2,996,718
Leasehold Improvements$1,176,663$494,727$1,671,390
Equipment$10,352$27,427$37,779
Other Land Buildings$0$14,150$14,150
Buildings$3,191$91$3,282
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne FrengExecutive DirectorFT$116,750$78$116,828

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,388
Program Service Revenue
$1,191,296
Investment Income
$74
Other Revenue
$0
All Other Contributions
$1,388
Change in Net Assets
$28,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$748,443
Other Expenses$416,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,670--$556,670
Occupancy$149,009$7,842-$156,851
Current Officers, Directors, Trustees, and Key Employees$93,462$23,365-$116,827
Depreciation Depletion$113,151--$113,151
Office Expenses$58,996$1,204-$60,200
Payroll Taxes$54,164--$54,164
Other Employee Benefits$20,782--$20,782
Fees for Services Accounting-$13,687-$13,687
Interest-$11,515-$11,515
Advertising$9,180--$9,180
Payments to Affiliates$7,055$144-$7,199
Information Technology$6,678--$6,678
Fees for Services Other$6,497$9-$6,506
Travel$4,750--$4,750
Insurance$1,930$214-$2,144
Other Expenses$580--$580
Total Functional Expenses$1,106,553$57,980$0$1,164,533
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
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 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 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 11B

“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. If the person with the potential conflict is a staff member or any other officer, they should report the conflict to the president or whoever the president has designated. 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 appropriate committee and such person shall not vote on the 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 positions.”

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
Laurel Academy
EIN
38-3830684
Phone
2065225992
Address
12700 35TH AVE NE, SEATTLE, WA 98125
Doing Business As
Little Laurels Montessori Preschool

Signing Officer

Name
Jeanne Freng
Title
Executive Director
Phone
2065225992
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Stoner
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
29
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Raw XML AppendixShowing 400 of 409 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 ITS 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 75 CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 12 YEARS IN 7 CLASSROOMS. THE MULTIUSE SPACE RENOVATIONS WERE COMPLETED IN THE FALL. OUR KINDER PREP PROGRAM IS SUCCESSFULLY BRIDGING CHILDREN UP FROM THE PRESCHOOL INTO THE ELEMENTARY, GIVING THEM SKILLS AND EXPERIENCE TO NAVIGATE IN AN ELEMENTARY SETTING, JUST AS OUR GRADUATING STUDENTS ARE ACHIEVING SUCCESS IN THEIR NEW MIDDLE SCHOOL ENVIRONMENTS.
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PIANO LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01172518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02479267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0482526
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01100809
IRS990/PYRevenuesLessExpensesAmt02454931
IRS990/PYSalariesCompEmpBnftPaidAmt0642646
IRS990/PYTotalExpensesAmt01125172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03580103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01191296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03869011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03931425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174263
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03282
IRS990ScheduleD/EquipmentGrp/BookValueAmt010352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037779
IRS990ScheduleD/LandGrp/BookValueAmt02996718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02996718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01176663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0494727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01671390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04186924
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/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION NOTICE WAS PUBLISHED IN THE SEATTLE TIMES, A MAJOR NEWSPAPER, FROM JANUARY 15TH TO THE 22ND. THE POLICY WAS INCLUDED ON ALL PIECES OF PROMOTION MAILED TO, AND POSTED AROUND, OUR LOCAL COMMUNITY AND GENERAL AREA OF SERVICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
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. IF THE PERSON WITH THE POTENTIAL CONFLICT IS A STAFF MEMBER OR ANY OTHER OFFICER, THEY SHOULD REPORT THE CONFLICT TO THE PRESIDENT OR WHOEVER THE PRESIDENT HAS DESIGNATED. 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 APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THE 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 POSITIONS.
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04410979
IRS990/TotalAssetsEOYAmt04465381
IRS990/TotalAssetsGrp/BOYAmt04410979
IRS990/TotalAssetsGrp/EOYAmt04465381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01388
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01106553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01164533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541968
IRS990/TotalLiabilitiesEOYAmt0533956
IRS990/TotalLiabilitiesGrp/BOYAmt0541968
IRS990/TotalLiabilitiesGrp/EOYAmt0533956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03869011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03931425
IRS990/TotalOtherCompensationAmt078
IRS990/TotalProgramServiceExpensesAmt01106553
IRS990/TotalProgramServiceRevenueAmt01191296
IRS990/TotalReportableCompFromOrgAmt0116750
IRS990/TotalRevenueGrp/ExclusionAmt074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01192758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04410979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04465381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04750
IRS990/TravelGrp/TotalAmt04750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012700 35TH AVE NE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAURELACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE FRENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065225992
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0383830684
ReturnHeader/Filer/PhoneNum02065225992
ReturnHeader/Filer/USAddress/AddressLine1Txt012700 35TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6EDF24ACDF01F1BE2FDCB25E70854792FCE1D1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.35.124.52
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:05:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 COLBY AVENUE SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,465,381
Liabilities
$533,956
Net assets
$3,931,425
Revenue
$1,192,758
Expenses
$1,164,533
Net income
$28,225
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
2019Detailed filing. Detailed filing data is available for this year.$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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