Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 45-3088244 • 501(c)3 • Seattle, WA
Profile
The primary mission of the seattle nativity school (sns) is to break the cycle of poverty through education that nourishes souls and ignites leaders for love and service. The mission shall be accomplished through operation of a first-in-class middle school for students from economically disadvantaged backgrounds, operated in accordance with the basic tenets of the roman catholic faith in affiliation with the archdiocese of seattle and endorsed by the oregon province of the society of jesus. Sns is organized exclusively for charitable, religious, educational, and scientific purposes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$5,171,149
Up $349,101 (+7.2%) from 2022
Liabilities
Up$103,044
Up $35,854 (+53%) from 2022
Net Assets
Up$5,068,105
Up $313,247 (+6.6%) from 2022
Revenue
Down$2,556,430
Down $1,765,380 (-41%) from 2022
Expenses
Up$2,209,049
Up $433,491 (+24%) from 2022
Net Income
Down$347,381
Down $2,198,871 (-86%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Seattle nativity school is a catholic, jesuit-endorsed, science, technology, engineering and mathmatics (stem) middle school seeking to break the cycle of poverty though education that nourishes soles and ignites leaders for love and service.
Seattle nativity school is a catholic, jesuit-endorsed, science, technology, engineering, and mathematics (stem) middle school seeking to break the cycle of poverty through an education that nourishes souls and ignites leaders for love and service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $615,551 | $804,343 | ▲ $188,792 |
| Cash and Non-Interest-Bearing Accounts | $597,476 | $688,675 | ▲ $91,199 |
| Savings and Temporary Cash Investments | $714,826 | $635,729 | ▼ $79,097 |
| Land, Buildings, and Equipment, Net | $8,736 | $111,795 | ▲ $103,059 |
| Prepaid Expenses and Deferred Charges | $23,702 | $15,587 | ▼ $8,115 |
| Total Assets | $2,006,342 | $2,261,129 | ▲ $254,787 |
| Other Assets Total | $46,051 | $5,000 | ▼ $41,051 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $143,211 | $0 | ▼ $143,211 |
| Accounts Payable and Accrued Expenses | $52,270 | $52,523 | ▲ $253 |
| Total Liabilities | $195,481 | $52,523 | ▼ $142,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,558,033 | $1,890,177 | ▲ $332,144 |
| Net Assets With Donor Restrictions | $252,828 | $318,429 | ▲ $65,601 |
| Total Net Assets Fund Balance | $1,810,861 | $2,208,606 | ▲ $397,745 |
| Total Liabilities and Net Assets / Fund Balance | $2,006,342 | $2,261,129 | ▲ $254,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $79,348 | $255,271 | $334,619 |
| Equipment | $32,447 | $145,996 | $178,443 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $252,828 | $65,601 | - | - | $318,429 |
| 2019 | $201,934 | $50,894 | - | - | $252,828 |
| 2018 | $86,480 | $115,455 | - | - | $201,935 |
| 2017 | $36,738 | $49,742 | - | - | $86,480 |
| 2016 | $36,738 | - | - | - | $36,738 |
| Name | Title |
|---|---|
| Michael Mott | Chairperson/director |
| Fr Jeff Mcdougall Sj | Ex-officio/president |
| Ann Knight | Director |
| Christine Mullaney Mckay | Director |
| Denise Tabbutt | Director |
| Diane Kocer | Director |
| Fr Stephen Sundborg Sj | Director |
| Janeth Moran | Director |
| John Mckay | Director |
| Kathleen Brown Sanders | Director |
| Marissa Thomas | Director |
| Michele Godvin | Director |
| Rich Barth | Director |
| Rob Campbell | Director |
| Sheryl Gudaitis | Director |
| Tom Herche | Secretary/director |
| MICHAEL O'BRIEN | Treasurer/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 9 | $182,762 | Market Price |
| Other Non Cash Contri Table | 2 | $2,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $184,762 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $888,227 |
| Other Expenses | $525,439 |
| Total Fundraising Expense | $291,274 |
| Professional Fundraising Fees | $72,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $504,353 | $154,053 | $97,300 | $755,706 |
| Occupancy | $77,880 | $6,923 | $1,731 | $86,534 |
| Fees for Services Management | $22,980 | $30,640 | $22,980 | $76,600 |
| Payroll Taxes | $48,357 | $14,767 | $9,332 | $72,456 |
| Fees for Services Professional Fundraising | - | - | $72,000 | $72,000 |
| Other Employee Benefits | $31,830 | $9,720 | $6,143 | $47,693 |
| Fees for Services Other | $36,800 | - | - | $36,800 |
| Office Expenses | $24,124 | $7,367 | $4,656 | $36,147 |
| Insurance | $20,239 | $6,180 | $3,906 | $30,325 |
| Depreciation Depletion | $14,293 | $4,367 | $2,758 | $21,418 |
| Pension Plan Contributions | $8,257 | $2,521 | $1,594 | $12,372 |
| Other Expenses | $5,818 | $1,777 | $1,123 | $8,718 |
| Fees for Services Accounting | - | $7,711 | - | $7,711 |
| Information Technology | $2,839 | $867 | $548 | $4,254 |
| Travel | $1,586 | $484 | $306 | $2,376 |
| All Other Expenses | $70 | $17 | $2,187 | $2,274 |
| Total Functional Expenses | $936,784 | $257,608 | $291,274 | $1,485,666 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $72,000 |
| Fundraising Direct Expenses | $12,930 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $292,560 | - | $5,123 | - |
| Game on | $71,750 | - | $3,133 | - |
| Total Events | $364,310 | - | $12,930 | $-12,930 |
“Ex-officio members of the board may attend all board meetings, but shall have no right to vote on any matter before the board and shall not be included in determining the presence or absence of a quorum of the board. The president shall be an ex-officio member of the board. The chair may recommend to the board, the approval of one or more additional individuals to serve as non-voting ex-officio members of the board, for a term to be recommended by the chair. At any one time there may be no more than two (2) ex officio members of the board (in addition to the president). The chair, chair-elect, past chair, president, vice president, treasurer and secretary shall constitute the executive committee of the board of directors. The executive committee shall possess all or such portion of the authority of the board of directors with respect to the management and control of sns and such other powers and duties as may be delegated to it by the board of directors. The executive committee meetings may be called from time to time by the chair on such terms and conditions as are reasonable to further the purpose and objectives of sns. (please note that the vice-president position is currently vacant.”
“John mckay and christine mullaney mckay have a familial relationship.”
“The school does not have committees who act on behalf of the governing body.”
“Prior to filing, a complete copy of the form 990 is emailed to every member of the board of directors. The board has to approve the draft before it is submitted to irs by the tax accountant.”
“The purpose of the conflict of interest policy is to protect the interests of seattle nativity school ("sns") when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of sns or might result in a possible excess benefit transaction. An interested person is defined as "any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest." in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The sns conflict of interest policy is distributed on a yearly basis.”
“Sns does not currently make governing documents, conflict of interest policy, and financial statements available to the general public.”
“The primary mission of the seattle nativity school (sns) is to break the cycle of poverty through education that nourishes souls and ignites leaders for love and service. The mission shall be accomplished through operation of a first-in-class middle school for students from economically disadvantaged backgrounds, operated in accordance with the basic tenets of the roman catholic faith in partnership and as articulated by the archdiocese of seattle and society of jesus. Sns is organized exclusively for charitable, religious, educational, and scientific purposes.”
“To generate student sponsorship.”
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 | 52270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) MIDDLE SCHOOL SEEKING TO BREAK THE CYCLE OF POVERTY THROUGH AN EDUCATION THAT NOURISHES SOULS AND IGNITES LEADERS FOR LOVE AND SERVICE. |
| IRS990/AllOtherContributionsAmt | 0 | 1407022 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2187 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONICA ASUI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064944708 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 S MEAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 597476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 688675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 364310 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1914543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -36648 |
| IRS990/CYOtherExpensesAmt | 0 | 525439 |
| IRS990/CYOtherRevenueAmt | 0 | -10498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 397745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 888227 |
| IRS990/CYTotalExpensesAmt | 0 | 1485666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 291274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 72000 |
| IRS990/CYTotalRevenueAmt | 0 | 1883411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2758 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4367 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14293 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21418 |
| IRS990/Desc | 0 | SEATTLE NATIVITY SCHOOL IS A CATHOLIC, JESUIT-ENDORSED STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) MIDDLE SCHOOL. IT IS A CO-EDUCATIONAL SCHOOL, ENROLLING A TOTAL OF 59 STUDENTS WHO QUALIFY AS LOW INCOME BY THE FEDERAL FREE AND REDUCED LUNCH PROGRAM OR BY SEATTLE HOUSING AUTHORITY. SEATTLE NATIVITY SCHOOL DOES NOT LIMIT ACCESS TO CATHOLICS OR CHRISTIANS, BUT SEEKS TO PARTNER WITH FAMILIES TO CLOSE THE ACHIEVEMENT GAP IN CENTRAL AND SOUTH SEATTLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 252828 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 318429 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 936784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7711 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 22980 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30640 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 22980 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36800 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 72000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 72000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FR JEFF MCDOUGALL SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HERCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELE GODVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL GUDAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE KOCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE MULLANEY MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANETH MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHLEEN BROWN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FR STEPHEN SUNDBORG SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENISE TABBUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARISSA THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EX-OFFICIO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 364310 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12930 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -38551 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 143211 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1934892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 548 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4254 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1903 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 401267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111795 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 513062 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38551 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1810861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2208606 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -38551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -38551 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12930 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1558033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1890177 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 184762 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1731 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77880 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86534 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7367 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46051 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31830 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47693 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PLEDGES WRITE DOWN EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVANCEMENT & DEVELOPME |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 58255 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6455 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8718 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2432 |
| IRS990/OtherRevenueTotalAmt | 0 | 2432 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 755706 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14767 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48357 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72456 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1594 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8257 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12372 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 615551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 804343 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15587 |
| IRS990/PrincipalOfficerNm | 0 | FR JEFF MCDOUGALL SJ |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1096058 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3110 |
| IRS990/PYOtherExpensesAmt | 0 | 446669 |
| IRS990/PYOtherRevenueAmt | 0 | -11504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 819260 |
| IRS990/PYTotalExpensesAmt | 0 | 1265929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1095184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16014 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 714826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 635729 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 252828 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 65601 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 318429 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 201934 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50894 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 252828 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86480 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 115455 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 201935 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36738 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 49742 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86480 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36738 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36738 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178443 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 255271 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 334619 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
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