Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-2830425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$498,143
Up $219,147 (+79%) from 2019
Net Assets
Down-$175,766
Down $83,275 (-90%) from 2019
Liabilities
Up$673,909
Up $302,422 (+81%) from 2019
Revenue
Up$3,538,280
Up $691,945 (+24%) from 2019
Expenses
Up$3,625,364
Up $557,399 (+18%) from 2019
Net Income
Up-$87,084
Up $134,546 (+61%) from 2019
At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $180,702 | $201,186 | ▲ $20,484 |
| Cash and Non-Interest-Bearing Accounts | $12,827 | $130,860 | ▲ $118,033 |
| Accounts Receivable | $58,166 | $119,441 | ▲ $61,275 |
| Prepaid Expenses and Deferred Charges | $16,085 | $14,733 | ▼ $1,352 |
| Intangible Assets | - | $10,925 | - |
| Inventories for Sale or Use | - | $6,782 | - |
| Total Assets | $278,996 | $498,143 | ▲ $219,147 |
| Other Assets Total | $11,216 | $14,216 | ▲ $3,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $40,000 | $415,550 | ▲ $375,550 |
| Deferred Revenue | $222,354 | $168,822 | ▼ $53,532 |
| Other Liabilities | $63,785 | $73,559 | ▲ $9,774 |
| Accounts Payable and Accrued Expenses | $45,348 | $15,978 | ▼ $29,370 |
| Total Liabilities | $371,487 | $673,909 | ▲ $302,422 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $150 | $1,517 | ▲ $1,367 |
| Net Assets Without Donor Restrictions | $-92,641 | $-177,283 | ▼ $84,642 |
| Total Net Assets Fund Balance | $-92,491 | $-175,766 | ▼ $83,275 |
| Total Liabilities and Net Assets / Fund Balance | $278,996 | $498,143 | ▲ $219,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $185,587 | $41,371 | $226,958 |
| Equipment | $15,599 | $27,455 | $43,054 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Farin Houk | Head of School | FT | $97,187 | $2,971 | $100,158 |
| Name | Title |
|---|---|
| Kalayaan Domingo | Co-Chair, Secretary to 10/2019 |
| Michelle Buzzoni | Co-Chair, Treasurer to 4/2020 |
| Katie Warden | Director, Chair from 4/2020 |
| Diego Velasco | Director |
| Joanna Otero | Director |
| Shoshana Reiss de Reyes | Director |
| Haroldo Level | Director to 10/2019 |
| Andrea Rosa | Director, Treasurer from 4/2020 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,636,277 |
| Grants and Similar Amounts Paid | $1,402,035 |
| Other Expenses | $587,052 |
| Total Fundraising Expense | $38,749 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,402,035 | - | - | $1,402,035 |
| Other Salaries and Wages | $1,277,457 | $79,886 | $23,390 | $1,380,733 |
| Occupancy | $338,904 | $17,837 | - | $356,741 |
| Payroll Taxes | $125,965 | $11,069 | $2,489 | $139,523 |
| Current Officers, Directors, Trustees, and Key Employees | $61,203 | $37,742 | $3,060 | $102,005 |
| Depreciation Depletion | $36,108 | - | - | $36,108 |
| Office Expenses | $20,016 | $3,902 | $692 | $24,610 |
| Fees for Services Other | $24,516 | - | - | $24,516 |
| Fees for Services Accounting | - | $22,993 | - | $22,993 |
| Pension Plan Contributions | $5,794 | $4,006 | - | $9,800 |
| Information Technology | $7,023 | $762 | - | $7,785 |
| Insurance | - | $6,487 | - | $6,487 |
| Other Expenses | $6,101 | $0 | $0 | $6,101 |
| Advertising | $4,627 | $517 | - | $5,144 |
| Interest | - | $4,331 | - | $4,331 |
| Other Employee Benefits | $777 | $3,439 | - | $4,216 |
| Travel | $472 | - | - | $472 |
| Total Functional Expenses | $3,385,828 | $200,787 | $38,749 | $3,625,364 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent - North Campus | $73,559 |
“Form 990 is presented to the Board of Directors in draft form. Board members review the form and staff address any questions the board may have in regards to the document.”
“Seattle Amistad School has a written conflict of interest policy which board members review annually. The policy requires disclosure of interest, relationships and holdings that could potentially result in a conflict of interest. Board members are also requested to disclose, on an ongoing basis, any potential conflicts of interest in an organizational transaction or decisions which would affect themselves, their family members, employer, or associates; and may not participate in discussion or voting on such matters. Staff members are also required to adhere to the conflict of interest policy.”
“The compensation for the Head of School position is set by the board of directors, all of whom are independent, using data on compensation rates for comparable positions, the public school district salary scale for years of experience and education, the advice of professionals in their field, and with consideration for budget constraints and equity among positions within the organization. This process is done annually and was last undertaken in 2020. There are no other paid officers or key employees.”
“Seattle Amistad School's Forms 990, Form 1023, Bylaws, Conflict of Interest Policy, and financial statements are all available upon request. In addition, Forms 990 are available on public websites including candid.org”
“Seattle Amistad School added a Middle School Program to the Central Campus in FY 19-20. This started with Grades 6 & 7 and will increase to 8th grade the following year.”
“PPP Loan Payable (Full Forgiveness expected in 2021): $312,800; Unsecured note payable to unrelated third-party: $102,750”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 58166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5144 |
| IRS990/AllOtherContributionsAmt | 0 | 84171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Farin Houk |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063253172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 19th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102005 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 346 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1402035 |
| IRS990/CYInvestmentIncomeAmt | 0 | 775 |
| IRS990/CYOtherExpensesAmt | 0 | 587052 |
| IRS990/CYOtherRevenueAmt | 0 | 554 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3442030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1636277 |
| IRS990/CYTotalExpensesAmt | 0 | 3625364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3538280 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222354 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 168822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36108 |
| IRS990/Desc | 0 | Pre-Kindergarten and School Age Education: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2019-2020 school year Seattle Amistad School had 190 students in Pre-K through 5th grade at two campuses in Seattle (in the Central District & Greenwood neighborhoods). These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two way immersion. They participate in the Artist in Residence program, which brings in local Latin American artists to teach students Latin American art and culture, and the Capoiera program (Brazilian martial arts), in addition to their regularly scheduled classroom programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2395667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22993 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22993 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24516 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24516 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Farin Houk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kalayaan Domingo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Buzzoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrea Rosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Katie Warden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Haroldo Level |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diego Velasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shoshana Reiss de Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joanna Otero |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair, Secretary to 10/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-Chair, Treasurer to 4/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Treasurer from 4/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director, Chair from 4/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director to 10/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 10750 |
| IRS990/GrantAmt | 0 | 1119458 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1402035 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1402035 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 3538626 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7023 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7785 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6487 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 10925 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/InterestGrp/TotalAmt | 0 | 4331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6782 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 775 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 775 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 201186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270012 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | At Seattle Amistad School, we foster community integrity through rigorous bilingual and bicultural education, developing our students' academic strengths and cultural sensibilities, while nurturing compassionate and engaged citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -92491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -175766 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 554 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 554 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -92641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -177283 |
| IRS990/NoncashContributionsAmt | 0 | 6032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 338904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 356741 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24610 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11216 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14216 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 777 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4216 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Meals & Snacks |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom, Program & Fundraising Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Theft of Assets |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1018 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47896 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6101 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 63785 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73559 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1277457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1380733 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 125965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139523 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5794 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9800 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16085 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14733 |
| IRS990/PrincipalOfficerNm | 0 | Farin Houk |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3809 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pre-Kindergarten and School Age Education |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nido - Toddler Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Before & After Care and Camps |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Middle School |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2435434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 663361 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 246325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 96910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2435434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 663361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 246325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 96910 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Nido - Toddler Care: Seattle Amistad School's Greenwood location provided care to 37 toddlers in the 2019-2020 school year. These children are immersed in the Spanish language while receiving high-quality childcare. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 652530 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 219874 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 663361 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Before & After Care and Camps: Seattle Amistad School provides childcare for families both before & after school, and during school breaks. This allows working parents the option of having year-round childcare. In the 2019-2020 year, Seattle Amistad provided care for 165 students through the Camp and Before & After School programs. Children also had opportunities to join extra-curricular clubs through the Before & After School program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 242303 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 16803 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 246325 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Middle School: Quality, bilingual education is the foundation of Seattle Amistad School. During the 2019-2020 school year Seattle Amistad School had 5 students in 6th & 7th grades at the Central District campus. These students receive rigorous bilingual and bicultural education. They are immersed in the Spanish language, with teachers following a 90:10 model of two way immersion. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 95328 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 45900 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 96910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 130513 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1022178 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1426 |
| IRS990/PYOtherExpensesAmt | 0 | 568341 |
| IRS990/PYOtherRevenueAmt | 0 | -26053 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2740449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1477446 |
| IRS990/PYTotalExpensesAmt | 0 | 3067965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2846335 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2435434 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27455 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43054 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 185587 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 226958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 73559 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.