Civic Intelligence

The Perkins School

990 • Fiscal year 2018 • EIN 51-0460994

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization Profilewww.perkinsschool.com

View Organization Page

9005 Roosevelt Way NESeattle, WA 98115

(206) 526-8217

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$119,519

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,075,244

Up $964,650 (+31%) from 2017

Net Assets

Up

$2,769,533

Up $594,651 (+27%) from 2017

Liabilities

Up

$1,305,711

Up $369,999 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$2,411,799

Up $270,556 (+13%) from 2017

Expenses

Up

$1,817,148

Up $257,708 (+17%) from 2017

Net Income

Up

$594,651

Up $12,848 (+2.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$4,075,244
Liabilities$1,305,711
Net Assets$2,769,533
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$2,411,799
Expenses$1,817,148
Net Income$594,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$2,471,963
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.

The Perkins School enables and inspires students to become engaged citizens by connecting them to the global community and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$962,634$2,023,014▲ $1,060,380
Cash and Non-Interest-Bearing Accounts$1,302,248$932,759▼ $369,489
Land, Buildings, and Equipment, Net$658,886$574,086▼ $84,800
Prepaid Expenses and Deferred Charges$9,402$28,290▲ $18,888
Accounts Receivable$71,569$17,569▼ $54,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,110,594$4,075,244▲ $964,650
Other Assets Total$105,855$499,526▲ $393,671
Liabilities
Deferred Revenue$831,378$899,716▲ $68,338
Accounts Payable and Accrued Expenses$104,334$405,995▲ $301,661
Total Liabilities$935,712$1,305,711▲ $369,999
Net Assets / Fund Balance
Unrestricted Net Assets$1,937,518$2,314,230▲ $376,712
Temporarily Rstr Net Assets$237,364$455,303▲ $217,939
Total Net Assets Fund Balance$2,174,882$2,769,533▲ $594,651
Total Liabilities and Net Assets / Fund Balance$3,110,594$4,075,244▲ $964,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$574,086$261,553$835,639
Equipment-$48,887$48,887
Other Assets Org$499,526--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WrightHead of SchoolFT$113,300$6,219$119,519

Board Members and Trustees

NameTitle
Rebecca KaufmanChair
Jennifer WilsonVice Chair
Annelliott WillisTrustee
Ewa DavisonTrustee
Gabe LickaTrustee
Gary LinTrustee
Mian RiceTrustee
Petra Schindler-CarterTrustee
Laura SouyoultzisSecretary
Duncan LinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Construction5614 6th Ave S Ste 550, Seattle, WA 98108$260,393
Andersen ConstructionLeased Space9023 Roosevelt Way NE, Seattle, WA 98115$126,743
Revenue and Support

Revenue Composition

Contributions and Grants
$303,074
Program Service Revenue
$2,159,474
Investment Income
$-37,816
Other Revenue
$-12,933
All Other Contributions
$222,873
Change in Net Assets
$594,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,953
Other Expenses$440,548
Grants and Similar Amounts Paid$206,647
Total Fundraising Expense$43,408
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,282$129,438$27,241$915,961
Occupancy$245,119--$245,119
Grants to Domestic Individuals$206,647--$206,647
Current Officers, Directors, Trustees, and Key Employees$11,330$90,637$11,330$113,297
Payroll Taxes$63,866$18,734$2,555$85,155
Other Employee Benefits$43,927$9,758$1,855$55,540
Depreciation Depletion$45,780--$45,780
Conferences and Meetings$5,646$13,175-$18,821
Advertising$16,412-$427$16,839
Office Expenses$10,040$2,510-$12,550
Insurance-$11,601-$11,601
Information Technology$2,975$744-$3,719
Fees for Services Accounting-$2,049-$2,049
Other Expenses$580$1,353-$1,933
All Other Expenses$1,000$400-$1,400
Total Functional Expenses$1,481,302$292,438$43,408$1,817,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,051
Fundraising Gross Income$5,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$85,286$5,085$9,253$-4,168
Total Events$85,286$5,085$17,051$-11,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the Board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee reviews Form 990 and submits it to the entire Board for review and approval prior to submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to annually disclose possible conflicts of interest. Any conflicts are reviewed by the Governance Committee of the Board of Trustees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Top management compensation is reviewed and approved by the volunteer Board of Trustees, using comparative data through NWAIS, substantiation from the recommendation of the Finance Committee based on the annual budget for the School and the available comparative data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Perkins School
EIN
51-0460994
Phone
2065268217
Address
9005 Roosevelt Way NE, Seattle, WA 98115

Signing Officer

Name
Rebecca Kaufman
Title
Chair
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wright
Formed
2003
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
70

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/Desc0The 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. The Perkins School has kindergarten through fifth grade classes with an enrollment of 89 students in the 2017-2018 school year.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt080201
IRS990/FundraisingDirectExpensesAmt017051
IRS990/FundraisingGrossIncomeAmt05085
IRS990/GainOrLossGrp/OtherAmt0-39019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0206647
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0206647
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0206647
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt02471963
IRS990/GrossSalesOfInventoryAmt03127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0744
IRS990/InformationTechnologyGrp/ProgramServicesAmt02975
IRS990/InformationTechnologyGrp/TotalAmt03719
IRS990/InsuranceGrp/ManagementAndGeneralAmt011601
IRS990/InsuranceGrp/TotalAmt011601
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0658886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574086
IRS990/LandBldgEquipCostOrOtherBssAmt0884526
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039019
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02174882
IRS990/NetAssetsOrFundBalancesEOYAmt02769533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-39019
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0245119
IRS990/OccupancyGrp/TotalAmt0245119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02510
IRS990/OfficeExpensesGrp/ProgramServicesAmt010040
IRS990/OfficeExpensesGrp/TotalAmt012550
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0105855
IRS990/OtherAssetsTotalGrp/EOYAmt0499526
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055540
IRS990/OtherExpensesGrp/Desc0Student Curriculum, Events
IRS990/OtherExpensesGrp/Desc1Business Exp. and Other
IRS990/OtherExpensesGrp/Desc2Membership Dues and Licenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21353
IRS990/OtherExpensesGrp/ProgramServicesAmt067151
IRS990/OtherExpensesGrp/ProgramServicesAmt11547
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/TotalAmt067151
IRS990/OtherExpensesGrp/TotalAmt17736
IRS990/OtherExpensesGrp/TotalAmt25850
IRS990/OtherExpensesGrp/TotalAmt31933
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915961
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018734
IRS990/PayrollTaxesGrp/ProgramServicesAmt063866
IRS990/PayrollTaxesGrp/TotalAmt085155
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028290
IRS990/PrincipalOfficerNm0Barry Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02159474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02159474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0161624
IRS990/PYInvestmentIncomeAmt03399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414850
IRS990/PYOtherRevenueAmt019393
IRS990/PYProgramServiceRevenueAmt01820170
IRS990/PYRevenuesLessExpensesAmt0581803
IRS990/PYSalariesCompEmpBnftPaidAmt0982966
IRS990/PYTotalExpensesAmt01559440
IRS990/PYTotalRevenueAmt02141243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0594651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02159474
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02023014
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0574086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0835639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0499526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0499526
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We participated in NWAIS's annual joint Notice of Nondiscrimination Policy advertisement with other member schools, placed as follows:Seattle Times, Tacoma Tribune, The Peninsula Gateway, Everett Herald, Auburn Reporter, Issaquah/Sammamish Reporter, Redmond Reporter, Renton Reporter, Kent Reporter, Bellevue Reporter, Mercer Island Reporter, Bothell/Kenmore Reporter, Snoqualmie Valley Record, Bonney Lake/Enumclaw Courier-Herald, Kirkland Reporter, Vashon-Maury Island Beachcomber.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,075,244
Liabilities
$1,305,711
Net assets
$2,769,533
Revenue
$2,411,799
Expenses
$1,817,148
Net income
$594,651
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
2018Detailed filing. Detailed filing data is available for this year.$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