Civic Intelligence

Emmanuel Day School

990 • Fiscal year 2017 • EIN 42-1753322

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profilewww.emmanueldayschool.org
4400 86th Ave SEMercer Island, WA 98040

(206) 232-5663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$204,739

Up $10,459 (+5.4%) from 2016

Net Assets

Up

$204,739

Up $10,459 (+5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$253,208

Down $4,146 (-1.6%) from 2016

Expenses

Down

$242,749

Down $22,106 (-8.3%) from 2016

Net Income

Up

$10,459

Up $17,960 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $107,106Liabilities 2011: $745Net Assets 2011: $106,3612011Assets 2012: $122,259Liabilities 2012: $0Net Assets 2012: $122,2592012Assets 2013: $138,527Liabilities 2013: $0Net Assets 2013: $138,5272013Assets 2014: $144,725Liabilities 2014: $0Net Assets 2014: $144,7252014Assets 2015: $201,781Liabilities 2015: $0Net Assets 2015: $201,7812015Assets 2016: $194,280Liabilities 2016: $0Net Assets 2016: $194,2802016Assets 2017: $204,739Liabilities 2017: $0Net Assets 2017: $204,7392017Assets 2018: $211,251Liabilities 2018: $0Net Assets 2018: $211,2512018Assets 2019: $216,023Liabilities 2019: $0Net Assets 2019: $216,0232019Assets 2020: $244,183Liabilities 2020: $40,875Net Assets 2020: $203,3082020Assets 2021: $209,299Liabilities 2021: $1,005Net Assets 2021: $208,2942021Assets 2022: $219,630Liabilities 2022: $2,224Net Assets 2022: $217,4062022Assets 2023: $197,111Liabilities 2023: $962Net Assets 2023: $196,1492023Assets 2024: $187,748Liabilities 2024: $1,079Net Assets 2024: $186,6692024

Highlighted filing

2017

Assets$204,739
Liabilities$0
Net Assets$204,739
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $217,977Expenses 2011: $201,736Net Income 2011: $16,2412011Expenses 2012: $212,8352012Expenses 2013: $215,1472013Revenue 2014: $232,793Expenses 2014: $226,595Net Income 2014: $6,1982014Revenue 2015: $312,504Expenses 2015: $255,448Net Income 2015: $57,0562015Revenue 2016: $257,354Expenses 2016: $264,855Net Income 2016: -$7,5012016Revenue 2017: $253,208Expenses 2017: $242,749Net Income 2017: $10,4592017Revenue 2018: $255,299Expenses 2018: $248,787Net Income 2018: $6,5122018Revenue 2019: $246,443Expenses 2019: $241,671Net Income 2019: $4,7722019Revenue 2020: $205,281Expenses 2020: $217,996Net Income 2020: -$12,7152020Revenue 2021: $276,577Expenses 2021: $271,591Net Income 2021: $4,9862021Revenue 2022: $284,690Expenses 2022: $275,578Net Income 2022: $9,1122022Revenue 2023: $258,491Expenses 2023: $279,748Net Income 2023: -$21,2572023Revenue 2024: $242,588Expenses 2024: $252,068Net Income 2024: -$9,4802024

Highlighted filing

2017

Revenue$253,208
Expenses$242,749
Net Income$10,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$256,360
Mission and Program Overview

Mission

A preschool providing early education for 3-6 year olds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,675$184,651▲ $21,976
Rtn Earn Endowment Incm Other Fnds$104,160$114,619▲ $10,459
Cap Stk Tr Prin Current Funds$90,120$90,120→ $0
Accounts Receivable$30,703$19,928▼ $10,775
Land, Buildings, and Equipment, Net$742--
Cash and Non-Interest-Bearing Accounts$160$160→ $0
Total Assets$194,280$204,739▲ $10,459
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,280$204,739▲ $10,459
Total Liabilities and Net Assets / Fund Balance$194,280$204,739▲ $10,459
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janine PerretCo-President
Lindsay GoodeCo-President
Kim ThomasVice-President
Jamie HuynhCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,735
Program Service Revenue
$242,271
Investment Income
$60
Other Revenue
$7,142
All Other Contributions
$3,735
Change in Net Assets
$10,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,482
Other Expenses$52,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,300$38,020$0$171,320
Occupancy$22,739$0$0$22,739
Payroll Taxes$12,140$3,463$0$15,603
Office Expenses$0$5,238$0$5,238
Pension Plan Contributions$2,418$1,141$0$3,559
Insurance$3,475$0$0$3,475
Other Expenses$2,384$0$0$2,384
All Other Expenses$1,945$0$0$1,945
Advertising$566$0$0$566
Fees for Services Accounting$0$535$0$535
Depreciation Depletion$386$0$0$386
Total Functional Expenses$194,352$48,397$0$242,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,294
Fundraising Direct Expenses$3,152
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emmanuel Day School
EIN
42-1753322
Phone
2062325663
Address
4400 86th Ave SE, Mercer Island, WA 98040

Signing Officer

Name
Jamie Huynh
Title
Treasurer
Phone
2062325663
Signed
2017-11-10

Organization Details

Principal Officer
Jamie Huynh
Formed
2008
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
18

Preparer

Firm
Mercer Island Accounting Services LLC
Address
PO BOX 611, MERCER ISLAND, WA 98040-5040
Preparer
Jennifer Carmichael
Phone
2069548905
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 available for review by all board members if desired”

Pt VI, Line 15A

“Qualified independent individuals on board conduct area review of compensation to ensure compensation is appropriate”

Pt VI, Line 15B

“Qualified independent individuals on board conduct area review of compensation to ensure compensation is appropriate”

Raw XML Appendix350 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt030703
IRS990/AccountsReceivableGrp/EOYAmt019928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A preschool providing early education for 3-6 year olds.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0566
IRS990/AdvertisingGrp/TotalAmt0566
IRS990/AllOtherContributionsAmt03735
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01945
IRS990/AllOtherExpensesGrp/TotalAmt01945
IRS990/BooksInCareOfDetail/PersonNm0CLAUDIA ALLARD
IRS990/BooksInCareOfDetail/PhoneNum02062325663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 86th Ave SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mercer Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt090120
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt090120
IRS990/CashNonInterestBearingGrp/BOYAmt0160
IRS990/CashNonInterestBearingGrp/EOYAmt0160
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt052267
IRS990/CYOtherRevenueAmt07142
IRS990/CYProgramServiceRevenueAmt0242271
IRS990/CYRevenuesLessExpensesAmt010459
IRS990/CYSalariesCompEmpBnftPaidAmt0190482
IRS990/CYTotalExpensesAmt0242749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0386
IRS990/DepreciationDepletionGrp/TotalAmt0386
IRS990/Desc0PRESCHOOL PROGRAM FOR 3-6 YEAR OLDS PROVIDING EARLY CHILDHOOD EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0535
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0535
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANINE PERRET
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY GOODE
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE HUYNH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03152
IRS990/FundraisingGrossIncomeAmt010294
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03475
IRS990/InsuranceGrp/TotalAmt03475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0742
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A preschool providing early education for 3-6 year olds.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194280
IRS990/NetAssetsOrFundBalancesEOYAmt0204739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07142
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022739
IRS990/OccupancyGrp/TotalAmt022739
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05238
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Staff Appreciation/Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01168
IRS990/OtherExpensesGrp/ProgramServicesAmt15985
IRS990/OtherExpensesGrp/ProgramServicesAmt27846
IRS990/OtherExpensesGrp/ProgramServicesAmt32384
IRS990/OtherExpensesGrp/TotalAmt01168
IRS990/OtherExpensesGrp/TotalAmt15985
IRS990/OtherExpensesGrp/TotalAmt27846
IRS990/OtherExpensesGrp/TotalAmt32384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03463
IRS990/PayrollTaxesGrp/ProgramServicesAmt012140
IRS990/PayrollTaxesGrp/TotalAmt015603
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01141
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02418
IRS990/PensionPlanContributionsGrp/TotalAmt03559
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMIE HUYNH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt080252
IRS990/PYOtherRevenueAmt03159
IRS990/PYProgramServiceRevenueAmt0247788
IRS990/PYRevenuesLessExpensesAmt0-7501
IRS990/PYSalariesCompEmpBnftPaidAmt0184603
IRS990/PYTotalExpensesAmt0264855
IRS990/PYTotalRevenueAmt0257354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010459
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATION POLICY IS INCLUDED IN EMMANUEL DAY SCHOOL HANDBOOK NON DISCRIMINATION POLICY IS INCLUDED IN EMMANUEL DAY SCHOOL HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 available for review by all board members if desired
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Qualified independent individuals on board conduct area review of compensation to ensure compensation is appropriate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Qualified independent individuals on board conduct area review of compensation to ensure compensation is appropriate
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194280
IRS990/TotalAssetsEOYAmt0204739
IRS990/TotalAssetsGrp/BOYAmt0194280
IRS990/TotalAssetsGrp/EOYAmt0204739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03735
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242749
IRS990/TotalGrossUBIAmt060
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204739
IRS990/TotalProgramServiceExpensesAmt0194352
IRS990/TotalProgramServiceRevenueAmt0242271
IRS990/TotalRevenueGrp/ExclusionAmt07142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204739
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04400 86th Ave SE
IRS990/USAddress/CityNm0Mercer Island
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.emmanueldayschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HUYNH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062325663
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmanuel Day School
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0421753322
ReturnHeader/Filer/PhoneNum02062325663
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 86th Ave SE
ReturnHeader/Filer/USAddress/CityNm0Mercer Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09C0F36BACBFC2422D2B28C287ECD766DAA29113A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C0F36BACBFC2422D2B28C287ECD766DAA29113A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.254.190.40
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:08:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER ISLAND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980405040
ReturnHeader/PreparerPersonGrp/PhoneNum02069548905
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CARMICHAEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T17:08:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,739
Liabilities
$0
Net assets
$204,739
Revenue
$253,208
Expenses
$242,749
Net income
$10,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$2.43$2.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.58$2.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.17$2.85$2.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.77$2.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.41$2.03$2.05$2.18$0.13
2019Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.46$2.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.55$2.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.53$2.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.57$2.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.13$2.55$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.33$2.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$2.13
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$2.18$2.02$0.16