Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,286,646
Up $403,018 (+46%) from 2012
Net Assets
Up$505,748
Up $147,442 (+41%) from 2012
Liabilities
Up$780,898
Up $255,576 (+49%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,162,137
Up $143,109 (+14%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 69717 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80515 |
| IRS990/AccountsReceivable/BOY | 0 | 4527 |
| IRS990/AccountsReceivable/EOY | 0 | 65931 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Childhood Elementary Education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9005 Roosevelt Way NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98115 |
| IRS990/Advertising/Fundraising | 0 | 382 |
| IRS990/Advertising/ProgramServices | 0 | 5944 |
| IRS990/Advertising/Total | 0 | 6326 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 77133 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 276052 |
| IRS990/CashNonInterestBearing/EOY | 0 | 499886 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 8545 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1806 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70423 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18057 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90286 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2051 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 879 |
| IRS990/ConferencesMeetings/Total | 0 | 2930 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 85678 |
| IRS990/ContributionsGrantsPriorYear | 0 | 114792 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 455605 |
| IRS990/DeferredRevenue/EOY | 0 | 700383 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17236 |
| IRS990/DepreciationDepletion/Total | 0 | 17236 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The 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 learning community in which an integrated, experiential curriculum prepares them for a lifetime of learning, leadership, and service. 66 students were enrolled for the 12/13 school year and 17 students were enrolled in the extended day program. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 960981 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9878 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9878 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 989 |
| IRS990/FeesForServicesLegal/Total | 0 | 989 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37225 |
| IRS990/FeesForServicesOther/Total | 0 | 37225 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Paul Hawkes |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rebecca Kaufman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gordon Kushnick |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | John McCormack |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David Lonczak |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Christine Pozerycki |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Debra Dahlen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Barry Wright |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4020 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 80931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Head of School |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 13782 |
| IRS990/FundraisingEvents | 0 | 8545 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 149208 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 149208 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 146315 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 149208 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 149208 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeFundraisingEvents | 0 | 55715 |
| IRS990/GrossReceipts | 0 | 1323361 |
| IRS990/GrossSalesOfInventory | 0 | 3906 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2758 |
| IRS990/InformationTechnology/ProgramServices | 0 | 11030 |
| IRS990/InformationTechnology/Total | 0 | 13788 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2763 |
| IRS990/Insurance/Total | 0 | 2763 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1911 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1911 |
| IRS990/InvestmentIncomePriorYear | 0 | 435 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1911 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134494 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 398907 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 230710 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 264413 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Childhood Elementary Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Barry Wright |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 358306 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 505748 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 41933 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 41933 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3906 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3906 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8545 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 197134 |
| IRS990/Occupancy/Total | 0 | 197134 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5428 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23798 |
| IRS990/OfficeExpenses/Total | 0 | 29226 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 633 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2383 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22788 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25804 |
| IRS990/OtherExpensePriorYear | 0 | 289961 |
| IRS990/OtherExpensesCurrentYear | 0 | 358659 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Membership dues, licenses |
| IRS990/OtherExpenses/Description | 2 | Bus expense and other |
| IRS990/OtherExpenses/Description | 3 | Student curriculum, events |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1290 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6737 |
| IRS990/OtherExpenses/ProgramServices | 0 | 553 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1684 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26408 |
| IRS990/OtherExpenses/Total | 0 | 1843 |
| IRS990/OtherExpenses/Total | 1 | 4492 |
| IRS990/OtherExpenses/Total | 2 | 8421 |
| IRS990/OtherExpenses/Total | 3 | 26408 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 46211 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Work Study |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 372 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 372 |
| IRS990/OtherRevenuePriorYear | 0 | -3190 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13512 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60822 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 404611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 478945 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1777 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13032 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44426 |
| IRS990/PayrollTaxes/Total | 0 | 59235 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21837 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8902 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1175779 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1077073 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1175779 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 147442 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1175779 |
| IRS990/RevenuesLessExpensesCY | 0 | 147442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170082 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 654270 |
| IRS990/SalariesEtcPriorYear | 0 | 582752 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 350502 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 447514 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3697 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 52749 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56446 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 260716 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 81745 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 342461 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 264413 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | We 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/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 1739 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1739 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 8545 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 8545 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 13782 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2341 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2341 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 64260 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 64260 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 55715 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55715 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Spring Gala |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 41933 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 8545 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 8545 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 689 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 689 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 468 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 468 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 149208 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Financial aid awards (tuition credit) |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The grant amount for each family is controlled internally by reducing tuition by the amount of the grant. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 7500 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedPerson | 0 | Trustee Scholarships |
| IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance | 0 | Tuition Asst. |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | Trustee |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | Scholarship |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All governing documents, policies, and financial statements are made available upon request. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.