Civic Intelligence

The Perkins School

990 • Fiscal year 2020 • EIN 51-0460994

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$133,281

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$5,945,752

Up $305,840 (+5.4%) from 2019

Net Assets

Up

$3,513,458

Up $328,841 (+10%) from 2019

Liabilities

Down

$2,432,294

Down $23,001 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin66th percentile

Revenue

Up

$2,634,516

Up $26,524 (+1.0%) from 2019

Expenses

Up

$2,305,675

Up $112,767 (+5.1%) from 2019

Net Income

Down

$328,841

Down $86,243 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$5,945,752
Liabilities$2,432,294
Net Assets$3,513,458
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$2,634,516
Expenses$2,305,675
Net Income$328,841
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.0
Gross Receipts
$2,634,516
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$3,090,307$3,003,203▼ $87,104
Cash and Non-Interest-Bearing Accounts$1,474,119$1,478,859▲ $4,740
Savings and Temporary Cash Investments$1,001,214$1,238,551▲ $237,337
Accounts Receivable$43,174$205,496▲ $162,322
Prepaid Expenses and Deferred Charges$31,098$19,643▼ $11,455
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$5,639,912$5,945,752▲ $305,840
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$987,672$1,148,276▲ $160,604
Deferred Revenue$1,050,993$1,078,401▲ $27,408
Accounts Payable and Accrued Expenses$416,630$205,617▼ $211,013
Total Liabilities$2,455,295$2,432,294▼ $23,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,184,617$3,513,458▲ $328,841
Total Net Assets Fund Balance$3,184,617$3,513,458▲ $328,841
Total Liabilities and Net Assets / Fund Balance$5,639,912$5,945,752▲ $305,840

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,003,203$502,230$3,505,433
Equipment-$44,508$44,508
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WrightHead of SchoolFT$125,536$7,745$133,281

Board Members and Trustees

NameTitle
Jennifer WilsonChair
Ewa DavisonVice Chair
Colin ChapmanTrustee
Gaby CharltonTrustee
James CardoTrustee
Petra Schindler-CarterTrustee
Rumeena BhallaTrustee
Shani DelaneyTrustee
Tom EarlyTrustee
Sarah KuernerSecretary
Nikhil HaldavnekarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,465
Program Service Revenue
$2,520,666
Investment Income
$385
Other Revenue
$0
All Other Contributions
$113,465
Change in Net Assets
$328,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,533
Other Expenses$602,608
Grants and Similar Amounts Paid$256,534
Total Fundraising Expense$56,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,640$181,729$35,963$1,130,332
Grants to Domestic Individuals$256,534--$256,534
Occupancy$246,245--$246,245
Current Officers, Directors, Trustees, and Key Employees$13,874$110,996$13,874$138,744
Depreciation Depletion$138,224--$138,224
Payroll Taxes$80,630$23,651$3,225$107,506
Other Employee Benefits$56,814$10,944$2,193$69,951
Interest$55,720--$55,720
Information Technology$24,591$6,148-$30,739
Advertising$14,896-$1,444$16,340
Insurance-$15,597-$15,597
Office Expenses$12,315$3,079-$15,394
Fees for Services Accounting-$12,555-$12,555
Conferences and Meetings$2,152$5,020-$7,172
Fees for Services Management-$6,674-$6,674
Fees for Services Other$3,309--$3,309
Other Expenses$744$1,527-$2,271
Fees for Services Legal-$300-$300
Total Functional Expenses$1,860,552$388,424$56,699$2,305,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Ewa Davison
Title
Chair
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wright
Formed
2003
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
75

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06148
IRS990/InformationTechnologyGrp/ProgramServicesAmt024591
IRS990/InformationTechnologyGrp/TotalAmt030739
IRS990/InsuranceGrp/ManagementAndGeneralAmt015597
IRS990/InsuranceGrp/TotalAmt015597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt055720
IRS990/InterestGrp/TotalAmt055720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03090307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03003203
IRS990/LandBldgEquipCostOrOtherBssAmt03549941
IRS990/LegalDomicileStateCd0WA
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0987672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01148276
IRS990/NetAssetsOrFundBalancesBOYAmt03184617
IRS990/NetAssetsOrFundBalancesEOYAmt03513458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03184617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03513458
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0246245
IRS990/OccupancyGrp/TotalAmt0246245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03079
IRS990/OfficeExpensesGrp/ProgramServicesAmt012315
IRS990/OfficeExpensesGrp/TotalAmt015394
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069951
IRS990/OtherExpensesGrp/Desc0Student Curriculum, Events
IRS990/OtherExpensesGrp/Desc1Membership Dues and Licenses
IRS990/OtherExpensesGrp/Desc2Business Exp. and Other
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21527
IRS990/OtherExpensesGrp/ProgramServicesAmt041104
IRS990/OtherExpensesGrp/ProgramServicesAmt1760
IRS990/OtherExpensesGrp/ProgramServicesAmt2744
IRS990/OtherExpensesGrp/TotalAmt041104
IRS990/OtherExpensesGrp/TotalAmt17165
IRS990/OtherExpensesGrp/TotalAmt23799
IRS990/OtherExpensesGrp/TotalAmt32271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023651
IRS990/PayrollTaxesGrp/ProgramServicesAmt080630
IRS990/PayrollTaxesGrp/TotalAmt0107506
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019643
IRS990/PrincipalOfficerNm0Barry Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02520666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02520666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192751
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0657578
IRS990/PYOtherRevenueAmt027931
IRS990/PYProgramServiceRevenueAmt02404374
IRS990/PYRevenuesLessExpensesAmt0415084
IRS990/PYSalariesCompEmpBnftPaidAmt01342579
IRS990/PYTotalExpensesAmt02192908
IRS990/PYTotalRevenueAmt02607992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0328841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02520666
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01001214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01238551
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03003203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0502230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03505433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03003203
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/MaintainRacialCompRecsInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization does not maintain records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid Awards-Tuition Credit
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0256534
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition reduction.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grant amount for each family is controlled internally by reducing tuition by the amount of the grant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt08980

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,945,752
Liabilities
$2,432,294
Net assets
$3,513,458
Revenue
$2,634,516
Expenses
$2,305,675
Net income
$328,841
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
2020Detailed filing. Detailed filing data is available for this year.$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