Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-3088244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$4,822,048
Up $2,560,919 (+113%) from 2021
Net Assets
Up$4,754,858
Up $2,546,252 (+115%) from 2021
Liabilities
Up$67,190
Up $14,667 (+28%) from 2021
Revenue
Up$4,321,810
Up $2,438,399 (+129%) from 2021
Expenses
Up$1,775,558
Up $289,892 (+20%) from 2021
Net Income
Up$2,546,252
Up $2,148,507 (+540%) from 2021
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.
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 | |||
| Cash and Non-Interest-Bearing Accounts | $688,675 | $2,166,238 | ▲ $1,477,563 |
| Pledges and Grants Receivable | $804,343 | $1,869,096 | ▲ $1,064,753 |
| Savings and Temporary Cash Investments | $635,729 | $637,195 | ▲ $1,466 |
| Land, Buildings, and Equipment, Net | $111,795 | $111,159 | ▼ $636 |
| Prepaid Expenses and Deferred Charges | $15,587 | $33,360 | ▲ $17,773 |
| Total Assets | $2,261,129 | $4,822,048 | ▲ $2,560,919 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,523 | $67,190 | ▲ $14,667 |
| Total Liabilities | $52,523 | $67,190 | ▲ $14,667 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,890,177 | $4,367,435 | ▲ $2,477,258 |
| Net Assets With Donor Restrictions | $318,429 | $387,423 | ▲ $68,994 |
| Total Net Assets Fund Balance | $2,208,606 | $4,754,858 | ▲ $2,546,252 |
| Total Liabilities and Net Assets / Fund Balance | $2,261,129 | $4,822,048 | ▲ $2,560,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $75,323 | $264,137 | $339,460 |
| Equipment | $35,836 | $160,747 | $196,583 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $318,429 | $68,994 | - | - | $387,423 |
| 2020 | $300,000 | $18,429 | - | - | $318,429 |
| 2019 | $300,000 | - | - | - | $300,000 |
| 2018 | $300,000 | - | - | - | $300,000 |
| 2017 | $286,750 | $13,250 | - | - | $300,000 |
| Name | Title |
|---|---|
| Richard Barth | Chairperson |
| Fr Jeff Mcdougall Sj | Ex-officio/president |
| Cesar Galindo Legaria | Director |
| Christine Mullaney Mckay | Director |
| Conner Martin | Director |
| Denise Tabbutt | Director |
| ELLIE O'BRIEN COLEMAN | Director |
| Fr Stephen Sundborg Sj | Director |
| Janeth Moran | Director |
| John Mckay | Director |
| Kathleen Brown Sanders | Director |
| Marissa Thomas | Director |
| Mark Grey | Director |
| Michael Mott | Director |
| Michelle Audino | Director |
| Rob Campbell | Director |
| Sarah Babcock | Director |
| Sheila Mallahan | Director |
| Sheryl Gudaitis | Director |
| Tom Herche | Director |
| Anne Knight | Secretary |
| Tom Hoover | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $159,971 | Market Price |
| Other Non Cash Contri Table | 4 | $9,600 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $169,571 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $895,386 |
| Other Expenses | $808,672 |
| Total Fundraising Expense | $389,571 |
| Professional Fundraising Fees | $71,500 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $530,831 | $142,601 | $92,006 | $765,438 |
| Occupancy | $138,263 | $12,290 | $3,073 | $153,626 |
| Fees for Services Management | $38,300 | $22,980 | $15,320 | $76,600 |
| Fees for Services Professional Fundraising | - | - | $71,500 | $71,500 |
| Payroll Taxes | $48,847 | $13,122 | $8,466 | $70,435 |
| Office Expenses | $32,164 | $8,640 | $5,575 | $46,379 |
| Other Employee Benefits | $30,734 | $8,256 | $5,327 | $44,317 |
| Fees for Services Other | $39,800 | - | - | $39,800 |
| Insurance | $22,461 | $6,034 | $3,893 | $32,388 |
| Depreciation Depletion | $16,379 | $4,400 | $2,839 | $23,618 |
| Pension Plan Contributions | $10,538 | $2,831 | $1,827 | $15,196 |
| Other Expenses | $8,066 | $2,167 | $1,398 | $11,631 |
| All Other Expenses | $5,904 | $23 | $3,305 | $9,232 |
| Fees for Services Accounting | - | $7,313 | - | $7,313 |
| Travel | $2,274 | $611 | $394 | $3,279 |
| Information Technology | $1,188 | $319 | $206 | $1,713 |
| Total Functional Expenses | $1,140,572 | $245,415 | $389,571 | $1,775,558 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $71,500 |
| Fundraising Direct Expenses | $24,975 |
| Fundraising Gross Income | $11,998 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $348,942 | $7,893 | $5,238 | $2,655 |
| Game on | $95,835 | $4,105 | $1,234 | $2,871 |
| Total Events | $444,777 | $11,998 | $24,975 | $-12,977 |
“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.”
“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 | 52523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67190 |
| 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 | 3878218 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3305 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 688675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2166238 |
| 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 | 432779 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4310997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1466 |
| IRS990/CYOtherExpensesAmt | 0 | 808672 |
| IRS990/CYOtherRevenueAmt | 0 | -12326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2546252 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 895386 |
| IRS990/CYTotalExpensesAmt | 0 | 1775558 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 389571 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 71500 |
| IRS990/CYTotalRevenueAmt | 0 | 4321810 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2839 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23618 |
| 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 68 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 | 318429 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 387423 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1140572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7313 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7313 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 15320 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22980 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 38300 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 76600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39800 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 71500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 71500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE AUDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERYL GUDAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CESAR GALINDO LEGARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK GREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM HERCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE MULLANEY MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANETH MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHEILA MALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONNER MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELLIE O'BRIEN COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENISE TABBUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FR STEPHEN SUNDBORG SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN BROWN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARISSA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FR JEFF MCDOUGALL SJ |
| 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EX-OFFICIO/PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 432779 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11998 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4346785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 206 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1713 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 424884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 536043 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2208606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4754858 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12977 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1890177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4367435 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 169571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3073 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153626 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44317 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLEDGES WRITE DOWN EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVANCEMENT & DEVELOPME |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 165520 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8922 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13828 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 163349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 163349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11631 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 651 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 651 |
| IRS990/OtherRevenueTotalAmt | 0 | 651 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530831 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 765438 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13122 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70435 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1827 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2831 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10538 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15196 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 804343 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1869096 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33360 |
| 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 | 21673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1914543 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -36648 |
| IRS990/PYOtherExpensesAmt | 0 | 525439 |
| IRS990/PYOtherRevenueAmt | 0 | -10498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 397745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888227 |
| IRS990/PYTotalExpensesAmt | 0 | 1485666 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 72000 |
| IRS990/PYTotalRevenueAmt | 0 | 1883411 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2546252 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 21673 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 635729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 637195 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.