Civic Intelligence

The Perkins School

990 • Fiscal year 2021 • EIN 51-0460994

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 2021

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

0.37x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.77x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$167,041

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

13%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,174,093

Up $228,341 (+3.8%) from 2020

Net Assets

Up

$3,878,787

Up $365,329 (+10%) from 2020

Liabilities

Down

$2,295,306

Down $136,988 (-5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Up

$2,968,955

Up $334,439 (+13%) from 2020

Expenses

Up

$2,603,626

Up $297,951 (+13%) from 2020

Net Income

Up

$365,329

Up $36,488 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$6,174,093
Liabilities$2,295,306
Net Assets$3,878,787
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$2,968,955
Expenses$2,603,626
Net Income$365,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,968,955
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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,003,203$2,867,161▼ $136,042
Cash and Non-Interest-Bearing Accounts$1,478,859$2,012,438▲ $533,579
Savings and Temporary Cash Investments$1,238,551$1,242,029▲ $3,478
Prepaid Expenses and Deferred Charges$19,643$35,134▲ $15,491
Accounts Receivable$205,496$17,331▼ $188,165
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$5,945,752$6,174,093▲ $228,341
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,078,401$1,260,216▲ $181,815
Mortgage Notes Payable Secured by Investment Property$1,148,276$829,895▼ $318,381
Accounts Payable and Accrued Expenses$205,617$205,195▼ $422
Total Liabilities$2,432,294$2,295,306▼ $136,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,513,458$3,861,387▲ $347,929
Net Assets With Donor Restrictions-$17,400-
Total Net Assets Fund Balance$3,513,458$3,878,787▲ $365,329
Total Liabilities and Net Assets / Fund Balance$5,945,752$6,174,093▲ $228,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,867,161$643,233$3,510,394
Equipment-$44,508$44,508
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry WrightHead of SchoolFT$144,100$22,941$167,041

Board Members and Trustees

NameTitle
Ewa DavisonChair
Gaby CharltonVice Chair
Chrissy SinclairTrustee
James CardoTrustee
Jennifer ChapmanTrustee
Rumeena BhallaTrustee
Shani DelaneyTrustee
Sarah KuernerSecretary
Nikhil HaldavnekarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,835
Program Service Revenue
$2,516,798
Investment Income
$8,322
Other Revenue
$0
All Other Contributions
$206,710
Change in Net Assets
$365,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,750,913
Other Expenses$613,741
Grants and Similar Amounts Paid$238,972
Total Fundraising Expense$66,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,536$219,677$43,760$1,385,973
Occupancy$267,308--$267,308
Grants to Domestic Individuals$238,972--$238,972
Current Officers, Directors, Trustees, and Key Employees$16,704$133,633$16,704$167,041
Depreciation Depletion$141,003--$141,003
Payroll Taxes$99,560$29,204$3,982$132,746
Other Employee Benefits$60,592$3,258$1,303$65,153
Interest$50,985--$50,985
Information Technology$31,862$7,965-$39,827
Insurance-$22,259-$22,259
Fees for Services Other$20,143--$20,143
Office Expenses$11,462$2,866-$14,328
Advertising$13,029-$594$13,623
Travel$3,832$8,942-$12,774
Other Expenses$820$3,281-$4,101
Fees for Services Accounting-$2,305-$2,305
Fees for Services Management-$1,300-$1,300
Total Functional Expenses$2,096,692$440,591$66,343$2,603,626
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Wright
Formed
2003
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
25

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
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IRS990/InvestmentIncomeGrp/ExclusionAmt08322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03003203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02867161
IRS990/LandBldgEquipCostOrOtherBssAmt03554902
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01148276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0829895
IRS990/NetAssetsOrFundBalancesBOYAmt03513458
IRS990/NetAssetsOrFundBalancesEOYAmt03878787
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03513458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03861387
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0267308
IRS990/OccupancyGrp/TotalAmt0267308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OfficeExpensesGrp/ProgramServicesAmt011462
IRS990/OfficeExpensesGrp/TotalAmt014328
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065153
IRS990/OtherExpensesGrp/Desc0Student Curriculum, Events
IRS990/OtherExpensesGrp/Desc1Membership Dues and Licenses
IRS990/OtherExpensesGrp/Desc2Business Exp. and Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13281
IRS990/OtherExpensesGrp/ProgramServicesAmt017884
IRS990/OtherExpensesGrp/ProgramServicesAmt1820
IRS990/OtherExpensesGrp/TotalAmt017884
IRS990/OtherExpensesGrp/TotalAmt15901
IRS990/OtherExpensesGrp/TotalAmt24101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122536
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029204
IRS990/PayrollTaxesGrp/ProgramServicesAmt099560
IRS990/PayrollTaxesGrp/TotalAmt0132746
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035134
IRS990/PrincipalOfficerNm0Barry Wright
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02516798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02516798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256534
IRS990/PYInvestmentIncomeAmt0385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0602608
IRS990/PYProgramServiceRevenueAmt02520666
IRS990/PYRevenuesLessExpensesAmt0328841
IRS990/PYSalariesCompEmpBnftPaidAmt01446533
IRS990/PYTotalExpensesAmt02305675
IRS990/PYTotalRevenueAmt02634516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0365329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02516798
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01238551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01242029
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/BookValueAmt02867161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0643233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03510394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02867161
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/NonCashAssistanceAmt0238972
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition reduction.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barry Wright
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Head of School
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167041
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee reviews Form 990 and submits it to the entire Board for review and approval prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to annually disclose possible conflicts of interest. Any conflicts are reviewed by the Governance Committee of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Top 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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,174,093
Liabilities
$2,295,306
Net assets
$3,878,787
Revenue
$2,968,955
Expenses
$2,603,626
Net income
$365,329
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
2021Detailed filing. Detailed filing data is available for this year.$6.17$2.30$3.88$2.97$2.60$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.43$3.51$2.63$2.31$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$2.46$3.18$2.61$2.19$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.31$2.77$2.41$1.82$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.94$2.17$2.14$1.56$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.82$1.59$1.84$1.43$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.78$1.19$1.69$1.42$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.82$0.92$1.68$1.26$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.78$0.51$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.53$0.36$1.02
2011Summary only. Only limited summary data is available for this year.$0.63$0.44$0.19$0.94$0.92$0.02