Civic Intelligence

The Perkins School

990 • Fiscal year 2012 • EIN 51-0460994

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization Profilewww.perkinsschool.com

View Organization Page

9005 Roosevelt Way NE98115
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$883,628

Up $255,489 (+41%) from 2011

Net Assets

Up

$358,306

Up $170,082 (+90%) from 2011

Liabilities

Up

$525,322

Up $85,407 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,019,028

Up $101,303 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $628,139Liabilities 2011: $439,915Net Assets 2011: $188,2242011Assets 2012: $883,628Liabilities 2012: $525,322Net Assets 2012: $358,3062012Assets 2013: $1,286,646Liabilities 2013: $780,898Net Assets 2013: $505,7482013Assets 2014: $1,741,503Liabilities 2014: $816,904Net Assets 2014: $924,5992014Assets 2015: $1,973,209Liabilities 2015: $784,360Net Assets 2015: $1,188,8492015Assets 2016: $2,415,296Liabilities 2016: $822,217Net Assets 2016: $1,593,0792016Assets 2017: $3,110,594Liabilities 2017: $935,712Net Assets 2017: $2,174,8822017Assets 2018: $4,075,244Liabilities 2018: $1,305,711Net Assets 2018: $2,769,5332018Assets 2019: $5,639,912Liabilities 2019: $2,455,295Net Assets 2019: $3,184,6172019Assets 2020: $5,945,752Liabilities 2020: $2,432,294Net Assets 2020: $3,513,4582020Assets 2021: $6,174,093Liabilities 2021: $2,295,306Net Assets 2021: $3,878,7872021Assets 2022: $7,830,568Liabilities 2022: $3,463,919Net Assets 2022: $4,366,6492022Assets 2023: $10,196,277Liabilities 2023: $5,437,898Net Assets 2023: $4,758,3792023Assets 2024: $10,717,580Liabilities 2024: $5,148,349Net Assets 2024: $5,569,2312024

Highlighted filing

2012

Assets$883,628
Liabilities$525,322
Net Assets$358,306
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2011: $942,706Expenses 2011: $917,725Net Income 2011: $24,9812011Expenses 2012: $1,019,0282012Expenses 2013: $1,162,1372013Revenue 2014: $1,683,509Expenses 2014: $1,264,658Net Income 2014: $418,8512014Revenue 2015: $1,688,801Expenses 2015: $1,424,551Net Income 2015: $264,2502015Revenue 2016: $1,837,220Expenses 2016: $1,432,990Net Income 2016: $404,2302016Revenue 2017: $2,141,243Expenses 2017: $1,559,440Net Income 2017: $581,8032017Revenue 2018: $2,411,799Expenses 2018: $1,817,148Net Income 2018: $594,6512018Revenue 2019: $2,607,992Expenses 2019: $2,192,908Net Income 2019: $415,0842019Revenue 2020: $2,634,516Expenses 2020: $2,305,675Net Income 2020: $328,8412020Revenue 2021: $2,968,955Expenses 2021: $2,603,626Net Income 2021: $365,3292021Revenue 2022: $3,158,235Expenses 2022: $2,670,373Net Income 2022: $487,8622022Revenue 2023: $3,488,183Expenses 2023: $3,096,453Net Income 2023: $391,7302023Revenue 2024: $4,180,342Expenses 2024: $3,369,490Net Income 2024: $810,8522024

Highlighted filing

2012

Revenue-
Expenses$1,019,028
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,195,201
Mission and Program Overview

Mission

The Perkins School enables and inspires students to become engaged citizens by connecting them to the global community and the natural world. We nurture the intellectual, creative, and emotional lives of children in a diverse learning community in which an integrated, experiential curriculum prepares them for a lifetime of learning, leadership, and service.

Filing and Contact Details

Filer

EIN
51-0460994
Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY058876
IRS990/AccountsPayableAccruedExpenses/EOY069717
IRS990/AccountsReceivable/BOY090375
IRS990/AccountsReceivable/EOY04527
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Childhood elementary education
IRS990/AddressPrincipalOfficerUS/AddressLine109005 Roosevelt Way NE
IRS990/AddressPrincipalOfficerUS/City0Seattle
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098115
IRS990/Advertising/ProgramServices02948
IRS990/Advertising/Total02948
IRS990/AllOtherContributions069408
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0276839
IRS990/CashNonInterestBearing/EOY0276052
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents045384
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05656
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral096565
IRS990/CompCurrentOfficersDirectors/ProgramServices020555
IRS990/CompCurrentOfficersDirectors/Total0122776
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral07475
IRS990/ConferencesMeetings/ProgramServices01265
IRS990/ConferencesMeetings/Total08740
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0114792
IRS990/ContributionsGrantsPriorYear0103844
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0314748
IRS990/DeferredRevenue/EOY0455605
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0897
IRS990/DepreciationDepletion/ProgramServices017036
IRS990/DepreciationDepletion/Total017933
IRS990/DescribedIn501C301
IRS990/Description0The Perkins School is a small learning community where children and their families feel at home. Founded on the belief that students thrive in a caring environment with individualized attention, teachers foster a zest for learning while nurturing character, creative expression, and intellectual curiosity. The Perkins School enables and inspires students to become engaged citizens by connecting them to the global community and the natural world. We nurture the intellectual, creative and emotional lives of children in a diverse community in which an integrated experiential curriculum prepares them for a lifetime of learning, leadership and service. 60 students were enrolled for the 11/12 school year and 20 students were enrolled in the extended day program.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0840521
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01761
IRS990/FeesForServicesAccounting/Total01761
IRS990/FeesForServicesOther/ManagementAndGeneral03048
IRS990/FeesForServicesOther/ProgramServices021782
IRS990/FeesForServicesOther/Total024830
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Debra Dahlen
IRS990/Form990PartVIISectionA/NamePerson1Christine Pozerycki
IRS990/Form990PartVIISectionA/NamePerson2David Lonczak
IRS990/Form990PartVIISectionA/NamePerson3Katharine Donnelly
IRS990/Form990PartVIISectionA/NamePerson4Gordon Kushnick
IRS990/Form990PartVIISectionA/NamePerson5Mike Martin
IRS990/Form990PartVIISectionA/NamePerson6Dave Root
IRS990/Form990PartVIISectionA/NamePerson7Rebecca E Kaufman
IRS990/Form990PartVIISectionA/NamePerson8Paul Hawkes
IRS990/Form990PartVIISectionA/NamePerson9Barry Wright
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation93642
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization975612
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Head of School
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses05533
IRS990/FundraisingEvents045384
IRS990/GainOrLoss/Other0342
IRS990/Gaming00
IRS990/Grants0146315
IRS990/GrantsAndSimilarAmntsCY0146315
IRS990/GrantsAndSimilarAmntsPriorYear0122537
IRS990/GrantsToDomesticIndividuals/ProgramServices0145315
IRS990/GrantsToDomesticIndividuals/Total0145315
IRS990/GrantsToDomesticOrgs/ProgramServices01000
IRS990/GrantsToDomesticOrgs/Total01000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson01
IRS990/GrossAmountSalesAssets/Other0900
IRS990/GrossIncomeFundraisingEvents02175
IRS990/GrossReceipts01195201
IRS990/GrossSalesOfInventory0168
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0149
IRS990/InformationTechnology/ProgramServices05598
IRS990/InformationTechnology/Total05747
IRS990/Insurance/ManagementAndGeneral02819
IRS990/Insurance/Total02819
IRS990/InvestmentIncomeCurrentYear0435
IRS990/InvestmentIncome/ExclusionAmount093
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/TotalRevenueColumn093
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0117258
IRS990/LandBuildingsEquipmentBasis0347968
IRS990/LandBuildingsEquipmentBasisNet/BOY0249201
IRS990/LandBuildingsEquipmentBasisNet/EOY0230710
IRS990/LessCostOthBasisSalesExpenses/Other0558
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Childhood Elementary Education
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Barry Wright
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0188224
IRS990/NetAssetsOrFundBalancesEOY0358306
IRS990/NetGainOrLossInvestments/ExclusionAmount0342
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0342
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3358
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3358
IRS990/NetIncomeOrLoss/ExclusionAmount0168
IRS990/NetIncomeOrLoss/TotalRevenueColumn0168
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07433
IRS990/Occupancy/ProgramServices0141224
IRS990/Occupancy/Total0148657
IRS990/OfficeExpenses/Fundraising08
IRS990/OfficeExpenses/ManagementAndGeneral04334
IRS990/OfficeExpenses/ProgramServices017336
IRS990/OfficeExpenses/Total021678
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0462
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01156
IRS990/OtherEmployeeBenefits/ProgramServices021494
IRS990/OtherEmployeeBenefits/Total023112
IRS990/OtherExpensePriorYear0286641
IRS990/OtherExpensesCurrentYear0289961
IRS990/OtherExpenses/Description0Equipment Purch/Repair
IRS990/OtherExpenses/Description1Student Curr/Events
IRS990/OtherExpenses/Description2Other
IRS990/OtherExpenses/Description3Dues/Licenses
IRS990/OtherExpenses/ManagementAndGeneral03462
IRS990/OtherExpenses/ManagementAndGeneral13028
IRS990/OtherExpenses/ProgramServices023826
IRS990/OtherExpenses/ProgramServices123460
IRS990/OtherExpenses/ProgramServices2738
IRS990/OtherExpenses/Total023826
IRS990/OtherExpenses/Total123460
IRS990/OtherExpenses/Total24200
IRS990/OtherExpenses/Total33028
IRS990/OtherLiabilities/BOY066291
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear0-3190
IRS990/OtherRevenuePriorYear0-2688
IRS990/OtherSalariesAndWages/Fundraising07700
IRS990/OtherSalariesAndWages/ManagementAndGeneral019249
IRS990/OtherSalariesAndWages/ProgramServices0358032
IRS990/OtherSalariesAndWages/Total0384981
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01557
IRS990/PayrollTaxes/ManagementAndGeneral011414
IRS990/PayrollTaxes/ProgramServices038912
IRS990/PayrollTaxes/Total051883
IRS990/PledgesAndGrantsReceivable/BOY01400
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09902
IRS990/PrepaidExpensesDeferredCharges/EOY021837
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY01077073
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenue/Description1Work Study
IRS990/ProgramServiceRevenuePriorYear0841536
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01072229
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14844
IRS990/ProgramServiceRevenue/TotalRevenueColumn01072229
IRS990/ProgramServiceRevenue/TotalRevenueColumn14844
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0170082
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01077073
IRS990/RevenuesLessExpensesCY0170082
IRS990/RevenuesLessExpensesPriorYear024981
IRS990/SalariesEtcCurrentYear0582752
IRS990/SalariesEtcPriorYear0508547
IRS990/SavingsAndTempCashInvestments/BOY0422
IRS990/SavingsAndTempCashInvestments/EOY0350502
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0140
IRS990ScheduleD/Equipment/Depreciation048747
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048887
IRS990ScheduleD/ExcessOrDeficitForYear0170082
IRS990ScheduleD/ExcessOrDeficitPerFS0170082
IRS990ScheduleD/ExpensesNotRptdF99005533
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0145315
IRS990ScheduleD/ExpensesSubtotal0873713
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part XII: line 2d: auction fundraising expenses Part XII: line 4b: financial aid awards Part XIII: line 2d: auction fundraising expenses Part XIII: line 4b: financial aid awards
IRS990ScheduleD/LeaseholdImprovements/BookValue0230570
IRS990ScheduleD/LeaseholdImprovements/Depreciation068511
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0299081
IRS990ScheduleD/OtherExpensesIncluded05533
IRS990ScheduleD/OtherExpensesNotIncluded0145315
IRS990ScheduleD/OtherRevenues05533
IRS990ScheduleD/OtherRevenuesNotIncluded0145315
IRS990ScheduleD/RevenueNotRptdF99005533
IRS990ScheduleD/RevenueNotRptdOnFinStmt0145315
IRS990ScheduleD/RevenueSubtotal01043795
IRS990ScheduleD/TotalExpenses01019028
IRS990ScheduleD/TotalExpensesPerForm99001019028
IRS990ScheduleD/TotalOfBookValueLandBuildings0230710
IRS990ScheduleD/TotalRevenue01189110
IRS990ScheduleD/TotalRevenuePerForm99001189110
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0879246
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01049328
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0We participated in PNAIS's annual joint Notice of Nondiscrimination Policy advertisement with other member schools, placed as follows: Seattle Times, Tacoma Tribune, The Peninsula Gateway, Auburn Reporter, Issaquah/Sammamish Reporter, Redmond Reporter, Renton Reporter, Kent Reporter, Bellevue Reporter, Mercer Island Reporter, Bothell/Kenmore Reporter, Snoqualmie Valley Record, Bonney Lake/Sumner Courier-Herald, Kirkland Reporter, Vashon-Maury Island Beachcomber.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1045384
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal045384
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05533
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101154
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01154
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1047559
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal047559
IRS990ScheduleG/EventsInformation/GrossRevenueEvent102175
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents02175
IRS990ScheduleG/EventsInformation/NameOfEvent10Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-3358
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101090
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01090
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101918
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01918
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101371
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01371
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0145315
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients012
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Financial aid awards (tuition credit)
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: We control the grant amount for each family internally by reducing their tuition by the amount of the grant.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant05490
IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant16750
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson0Paul Hawkes
IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson1Gordon Kushnick
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization0Board Member
IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization1Board Member
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance0Scholarship
IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance1Scholarship
IRS990ScheduleO/GeneralExplanation/Explanation0The Bylaws, adopted May 15, 2012, more adequately reflect the present day work of the Board of Trustees. Restatement was undertaken precisely because the original bylaws did not specifically define the work that was being undertaken at the school. Changes include specifics about the number, makeup and qualifications of the members of the Board of Trustees, specific language about length of terms, expanded definitions of types of meetings as well as decision making policies, the definition and make up of standing committees of the Board, definitions of committee chair positions, as well as definitions of special (as-needed) committees. Also clarified was a definition of the relation between the Board and the Head of School, including the responsibilities of each party in the successful operation of the school.
IRS990ScheduleO/GeneralExplanation/Explanation1The Finance Committee does not document their meetings. No other committees are in place.
IRS990ScheduleO/GeneralExplanation/Explanation2The Finance Committee reviews Form 990 and submits it to the entire Board for review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation3Board members are required to annually disclose possible conflicts of interest. The School regularly monitors and enforces compliance by specifically requesting clarity from individuals with regard to any specific situation that could create a conflict for the individuals involved.
IRS990ScheduleO/GeneralExplanation/Explanation4Top management compensation is reviewed and approved by the volunteer Board of Trustees, using comparative data through PNAIS, substantiation from the recommendation of the Finance Committee based on the annual budget for the School, and the available comparative data. No other officers are paid and the Board of Trustees is composed of volunteers. The Head of School's salary is determined by the Board of Trustees, but all other employees' salaries are determined by the Head of School.
IRS990ScheduleO/GeneralExplanation/Explanation5Governing documents, conflict of interest and financial statements will be provided upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$883,628
Liabilities
$525,322
Net assets
$358,306
Revenue
-
Expenses
$1,019,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.15$5.57$4.18$3.37$0.81
2023Summary only. Only limited summary data is available for this year.$10.2$5.44$4.76$3.49$3.10$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.46$4.37$3.16$2.67$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.30$3.88$2.97$2.60$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.43$3.51$2.63$2.31$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$2.46$3.18$2.61$2.19$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.31$2.77$2.41$1.82$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.94$2.17$2.14$1.56$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.82$1.59$1.84$1.43$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.78$1.19$1.69$1.42$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.82$0.92$1.68$1.26$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.78$0.51$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.36$1.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.44$0.19$0.94$0.92$0.02