Civic Intelligence

The Perkins School

990 • Fiscal year 2019 • EIN 51-0460994

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.94x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$125,766

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$5,639,912

Up $1,564,668 (+38%) from 2018

Net Assets

Up

$3,184,617

Up $415,084 (+15%) from 2018

Liabilities

Up

$2,455,295

Up $1,149,584 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$2,607,992

Up $196,193 (+8.1%) from 2018

Expenses

Up

$2,192,908

Up $375,760 (+21%) from 2018

Net Income

Down

$415,084

Down $179,567 (-30%) from 2018

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

2019

Assets$5,639,912
Liabilities$2,455,295
Net Assets$3,184,617
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$2,607,992
Expenses$2,192,908
Net Income$415,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,622,456
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
Land, Buildings, and Equipment, Net$574,086$3,090,307▲ $2,516,221
Cash and Non-Interest-Bearing Accounts$932,759$1,474,119▲ $541,360
Savings and Temporary Cash Investments$2,023,014$1,001,214▼ $1,021,800
Accounts Receivable$17,569$43,174▲ $25,605
Prepaid Expenses and Deferred Charges$28,290$31,098▲ $2,808
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$4,075,244$5,639,912▲ $1,564,668
Other Assets Total$499,526$0▼ $499,526
Liabilities
Deferred Revenue$899,716$1,050,993▲ $151,277
Mortgage Notes Payable Secured by Investment Property-$987,672-
Accounts Payable and Accrued Expenses$405,995$416,630▲ $10,635
Total Liabilities$1,305,711$2,455,295▲ $1,149,584
Net Assets / Fund Balance
Unrestricted Net Assets$2,314,230$3,184,617▲ $870,387
Temporarily Rstr Net Assets$455,303--
Total Net Assets Fund Balance$2,769,533$3,184,617▲ $415,084
Total Liabilities and Net Assets / Fund Balance$4,075,244$5,639,912▲ $1,564,668

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,090,307$361,723$3,452,030
Equipment-$44,508$44,508
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry Wright98115FT$118,384$7,382$125,766

Board Members and Trustees

NameTitle
Jennifer WilsonChair
Ewa DavisonVice Chair
Annelliott WillisTrustee
Colin ChapmanTrustee
Gabe LickaTrustee
Gaby CharltonTrustee
Gary LinTrustee
James CardoTrustee
Mian RiceTrustee
Petra Schindler-CarterTrustee
Sarah KuernerTrustee
Tom EarlyTrustee
Laura SouyoultzisSecretary
Duncan LinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Andersen ConstructionConstruction5614 6th Ave S Ste 550, Seattle, WA 98108$1,004,726
Revenue and Support

Revenue Composition

Contributions and Grants
$175,433
Program Service Revenue
$2,404,374
Investment Income
$254
Other Revenue
$27,931
All Other Contributions
$126,008
Change in Net Assets
$415,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,415,241
Revenue Not Reported on Financial Statements
$192,751
Other Revenue Adjustments
$192,751
Total Revenue per Audited Statements
$2,415,241
Total Revenue per Form 990
$2,607,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,579
Other Expenses$657,578
Grants and Similar Amounts Paid$192,751
Total Fundraising Expense$51,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,983$172,043$33,837$1,055,863
Occupancy$280,163--$280,163
Grants to Domestic Individuals$192,751--$192,751
Depreciation Depletion$135,305--$135,305
Current Officers, Directors, Trustees, and Key Employees$13,098$104,786$13,098$130,982
Payroll Taxes$74,253$21,781$2,970$99,004
Other Employee Benefits$44,407$10,383$1,940$56,730
Interest$49,157--$49,157
Fees for Services Other$26,334--$26,334
Insurance-$21,254-$21,254
Office Expenses$11,551$2,888-$14,439
Advertising-$14,131-$14,131
Conferences and Meetings$3,047$7,109-$10,156
Information Technology$4,425$1,106-$5,531
Fees for Services Accounting-$5,071-$5,071
Other Expenses$2,776$4,568-$4,568
All Other Expenses$497$1,159-$1,656
Fees for Services Management-$1,300-$1,300
Fees for Services Legal-$242-$242
Total Functional Expenses$1,735,250$405,813$51,845$2,192,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,192,908
Expenses per Audited Statements$2,000,157
Total Expenses per Audited Statements$2,000,157
Expenses Not Reported on Financial Statements$192,751
Other Expense Adjustments$192,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,395
Fundraising Direct Expenses$14,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$91,820$42,395$7,696$34,699
Total Events$91,820$42,395$14,464$27,931
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
No
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
Jennifer Wilson
Title
Chair
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wright
Formed
2003
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $192751”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $192751”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt042395
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IRS990/InformationTechnologyGrp/ProgramServicesAmt04425
IRS990/InformationTechnologyGrp/TotalAmt05531
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IRS990/InsuranceGrp/TotalAmt021254
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt021
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IRS990/LandBldgEquipAccumDeprecAmt0406231
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03090307
IRS990/LandBldgEquipCostOrOtherBssAmt03496538
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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.
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IRS990/NetAssetsOrFundBalancesBOYAmt02769533
IRS990/NetAssetsOrFundBalancesEOYAmt03184617
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027931
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0280163
IRS990/OccupancyGrp/TotalAmt0280163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02888
IRS990/OfficeExpensesGrp/ProgramServicesAmt011551
IRS990/OfficeExpensesGrp/TotalAmt014439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0499526
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056730
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IRS990/OtherExpensesGrp/Desc1Asset Disposal
IRS990/OtherExpensesGrp/Desc2Business Exp. and Other
IRS990/OtherExpensesGrp/Desc3Membership Dues and Licenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24568
IRS990/OtherExpensesGrp/ProgramServicesAmt047503
IRS990/OtherExpensesGrp/ProgramServicesAmt12776
IRS990/OtherExpensesGrp/TotalAmt047503
IRS990/OtherExpensesGrp/TotalAmt127161
IRS990/OtherExpensesGrp/TotalAmt213607
IRS990/OtherExpensesGrp/TotalAmt34568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849983
IRS990/OtherSalariesAndWagesGrp/TotalAmt01055863
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt074253
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,639,912
Liabilities
$2,455,295
Net assets
$3,184,617
Revenue
$2,607,992
Expenses
$2,192,908
Net income
$415,084
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
2019Detailed filing. Detailed filing data is available for this year.$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