Civic Intelligence

Laurel Academy

990 • Fiscal year 2020 • EIN 38-3830684

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.69x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,781,016

Up $315,635 (+7.1%) from 2019

Net Assets

Up

$3,945,666

Up $14,241 (+0.4%) from 2019

Liabilities

Up

$835,350

Up $301,394 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin40th percentile

Revenue

Up

$1,205,534

Up $12,776 (+1.1%) from 2019

Expenses

Up

$1,191,293

Up $26,760 (+2.3%) from 2019

Net Income

Down

$14,241

Down $13,984 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$4,781,016
Liabilities$835,350
Net Assets$3,945,666
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,205,534
Expenses$1,191,293
Net Income$14,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,205,534
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$4,186,924$4,306,685▲ $119,761
Rtn Earn Endowment Incm Other Fnds$3,931,425$3,945,666▲ $14,241
Savings and Temporary Cash Investments$174,263$404,665▲ $230,402
Cash and Non-Interest-Bearing Accounts$94,385$61,333▼ $33,052
Intangible Assets$7,628$7,433▼ $195
Accounts Receivable$2,181$0▼ $2,181
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,465,381$4,781,016▲ $315,635
Other Assets Total$0$900▲ $900
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,980$491,013▼ $17,967
Unsecured Notes Loans Payable$0$300,195▲ $300,195
Accounts Payable and Accrued Expenses$24,976$22,668▼ $2,308
Deferred Revenue$0$21,474▲ $21,474
Total Liabilities$533,956$835,350▲ $301,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,931,425$3,945,666▲ $14,241
Total Liabilities and Net Assets / Fund Balance$4,465,381$4,781,016▲ $315,635

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,996,718-$2,996,718
Leasehold Improvements$1,073,673$606,296$1,679,969
Other Land Buildings$226,011$14,150$240,161
Equipment$7,176$32,666$39,842
Buildings$3,107$175$3,282
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne FrengExecutive DirectorFT$120,000$120,000

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
$53,931
Program Service Revenue
$1,150,737
Investment Income
$866
Other Revenue
$0
All Other Contributions
$42,431
Change in Net Assets
$14,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,452
Other Expenses$396,841
Total Fundraising Expense$2,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,715--$603,715
Occupancy$160,248$8,434-$168,682
Current Officers, Directors, Trustees, and Key Employees$96,000$24,000-$120,000
Depreciation Depletion$117,087--$117,087
Office Expenses$57,294$1,169-$58,463
Payroll Taxes$52,392--$52,392
Other Employee Benefits$18,345--$18,345
Fees for Services Accounting-$10,712-$10,712
Payments to Affiliates$9,370$191-$9,561
Information Technology$5,785--$5,785
Advertising$5,640--$5,640
Insurance$3,042$301-$3,343
Fees for Services Legal$2,345$261-$2,606
Fees for Services Other$1,849$2-$1,851
Travel$615--$615
Other Expenses$461-$2,202$461
Total Functional Expenses$1,144,021$45,070$2,202$1,191,293
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
2021-05-05
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
33
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Raw XML AppendixShowing 400 of 424 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. (CONTINUED ON SCHEDULE O)CURRENTLY SERVING 96 CHILDREN BETWEEN THE AGES OF 15 MONTHS AND 12 YEARS IN 7 CLASSROOMS. 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/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MATERIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PIANO LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0416090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01191296
IRS990/PYRevenuesLessExpensesAmt028225
IRS990/PYSalariesCompEmpBnftPaidAmt0748443
IRS990/PYTotalExpensesAmt01164533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01192758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03931425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03945666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404665
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/BuildingsGrp/BookValueAmt03107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03282
IRS990ScheduleD/EquipmentGrp/BookValueAmt07176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039842
IRS990ScheduleD/LandGrp/BookValueAmt02996718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02996718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01073673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0606296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01679969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04306685
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 NOTICE WAS PUBLISHED IN THE SEATTLE TIMES, A MAJOR NEWSPAPER, ON FEBRUARY 6TH, 2020. 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/TotalAssetsBOYAmt04465381
IRS990/TotalAssetsEOYAmt04781016
IRS990/TotalAssetsGrp/BOYAmt04465381
IRS990/TotalAssetsGrp/EOYAmt04781016
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053931
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144021
IRS990/TotalFunctionalExpensesGrp/TotalAmt01191293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533956
IRS990/TotalLiabilitiesEOYAmt0835350
IRS990/TotalLiabilitiesGrp/BOYAmt0533956
IRS990/TotalLiabilitiesGrp/EOYAmt0835350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03931425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03945666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01144021
IRS990/TotalProgramServiceRevenueAmt01150737
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01150737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01205534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04465381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04781016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0615
IRS990/TravelGrp/TotalAmt0615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300195
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE FRENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065225992
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,781,016
Liabilities
$835,350
Net assets
$3,945,666
Revenue
$1,205,534
Expenses
$1,191,293
Net income
$14,241
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
2020Detailed filing. Detailed filing data is available for this year.$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