Civic Intelligence

Eastside Academy

EIN 60-2157596 • 501(c)3 • Bellevue, WA

Profile

To inspire change in the lives of at risk youth through high school education, counseling, recovery, and life skills programs in a Christ-centered environment.

Refreshing map…

1717 Bellevue Way NEBellevue, WA 98004

www.eastsideacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$185,698

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,786,060

Down $318,910 (-10%) from 2023

Liabilities

Down

$88,048

Down $6,548 (-6.9%) from 2023

Net Assets

Down

$2,698,012

Down $312,362 (-10%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin12th percentile

Revenue

Down

$2,243,896

Down $847,781 (-27%) from 2023

Expenses

Up

$2,510,966

Up $56,638 (+2.3%) from 2023

Net Income

Down

-$267,070

Down $904,419 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $401,633Liabilities 2011: $23,016Net Assets 2011: $378,6172011Assets 2012: $866,553Liabilities 2012: $41,469Net Assets 2012: $825,0842012Assets 2013: $886,958Liabilities 2013: $26,124Net Assets 2013: $860,8342013Assets 2014: $1,468,806Liabilities 2014: $31,339Net Assets 2014: $1,437,4672014Assets 2015: $1,202,424Liabilities 2015: $57,431Net Assets 2015: $1,144,9932015Assets 2016: $1,022,538Liabilities 2016: $10,544Net Assets 2016: $1,011,9942016Assets 2017: $739,469Liabilities 2017: $81Net Assets 2017: $739,3882017Assets 2018: $754,129Liabilities 2018: $336Net Assets 2018: $753,7932018Assets 2019: $1,076,371Liabilities 2019: $0Net Assets 2019: $1,076,3712019Assets 2020: $1,382,429Liabilities 2020: $267,198Net Assets 2020: $1,115,2312020Assets 2021: $1,708,513Liabilities 2021: $9,176Net Assets 2021: $1,699,3372021Assets 2022: $2,049,676Liabilities 2022: $47,928Net Assets 2022: $2,001,7482022Assets 2023: $3,104,970Liabilities 2023: $94,596Net Assets 2023: $3,010,3742023Assets 2024: $2,786,060Liabilities 2024: $88,048Net Assets 2024: $2,698,0122024

Highlighted filing

2024

Assets$2,786,060
Liabilities$88,048
Net Assets$2,698,012
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $856,482Expenses 2011: $828,066Net Income 2011: $28,4162011Expenses 2012: $889,0012012Revenue 2013: $920,380Expenses 2013: $884,630Net Income 2013: $35,7502013Revenue 2014: $1,714,044Expenses 2014: $1,377,411Net Income 2014: $336,6332014Revenue 2015: $1,526,610Expenses 2015: $1,819,084Net Income 2015: -$292,4742015Revenue 2016: $1,794,227Expenses 2016: $1,927,226Net Income 2016: -$132,9992016Revenue 2017: $1,988,834Expenses 2017: $2,261,440Net Income 2017: -$272,6062017Revenue 2018: $2,390,115Expenses 2018: $2,375,710Net Income 2018: $14,4052018Revenue 2019: $2,104,174Expenses 2019: $1,781,596Net Income 2019: $322,5782019Revenue 2020: $1,735,303Expenses 2020: $1,696,443Net Income 2020: $38,8602020Revenue 2021: $2,228,807Expenses 2021: $1,644,701Net Income 2021: $584,1062021Revenue 2022: $2,195,321Expenses 2022: $1,892,910Net Income 2022: $302,4112022Revenue 2023: $3,091,677Expenses 2023: $2,454,328Net Income 2023: $637,3492023Revenue 2024: $2,243,896Expenses 2024: $2,510,966Net Income 2024: -$267,0702024

Highlighted filing

2024

Revenue$2,243,896
Expenses$2,510,966
Net Income-$267,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,786,060
Liabilities
$88,048
Net assets
$2,698,012
Revenue
$2,243,896
Expenses
$2,510,966
Net income
-$267,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.09$2.70$2.24$2.51$0.27
2023Summary only. Only limited summary data is available for this year.$3.10$0.09$3.01$3.09$2.45$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$2.20$1.89$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$2.23$1.64$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.27$1.12$1.74$1.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$2.10$1.78$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.39$2.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.99$2.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.79$1.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$1.53$1.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.71$1.38$0.34
2013Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.92$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$0.89
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.86$0.83$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,428,385
Mission and Program Overview

Mission

Eastside academy's mission is to inspire change in the lives of youth through high school education, counseling, recovery, housing, and life skills programs in a christ-centered environment.

Inspiring change in the lives of youth through education, counseling and wellness, and housing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,661,333$1,964,062▲ $302,729
Pledges and Grants Receivable$1,106,463$649,071▼ $457,392
Cash and Non-Interest-Bearing Accounts$290,942$143,337▼ $147,605
Accounts Receivable$39,435$16,515▼ $22,920
Prepaid Expenses and Deferred Charges$6,797$13,075▲ $6,278
Total Assets$3,104,970$2,786,060▼ $318,910
Liabilities
Accounts Payable and Accrued Expenses$94,596$88,048▼ $6,548
Total Liabilities$94,596$88,048▼ $6,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,833,447$1,967,775▲ $134,328
Net Assets With Donor Restrictions$1,176,927$730,237▼ $446,690
Total Net Assets Fund Balance$3,010,374$2,698,012▼ $312,362
Total Liabilities and Net Assets / Fund Balance$3,104,970$2,786,060▼ $318,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$86,721$86,721
Leasehold Improvements-$7,216$7,216
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse NicholsonExecutive DiFT$133,011$3,270$136,281
Blake DeyoungExecutive DiFT$55,138$2,180$57,318

Board Members and Trustees

NameTitle
Paula MelbyChair
Michael YuVice Chair
Colin RobesonBoard Member
Fred JanssenBoard Member
Kim BaruffiBoard Member
Margie BicknellBoard Member
Nancy BohlingBoard Member
Tom CourtneyBoard Member
Heidi SweeneySecretary
Julie KeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,916,471
Program Service Revenue
$347,651
Investment Income
$52,730
Other Revenue
$-72,956
All Other Contributions
$1,385,151
Change in Net Assets
$-267,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$50,953Comparable Sales
Other Non Cash Contri Table61$43,419Comparable Sales
Securities Publicly Traded2$30,427Comparable Sales
Total Noncash Contributions64$124,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,956
Revenue Not Reported on Financial Statements
$239,940
Revenue Not Reported on Form 990
$113,628
Other Revenue Adjustments
$239,940
Total Revenue per Audited Statements
$2,117,584
Total Revenue per Form 990
$2,243,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,634,008
Other Expenses$617,545
Grants and Similar Amounts Paid$259,413
Total Fundraising Expense$224,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,159$2,073$150,255$1,139,487
Grants to Domestic Individuals$259,413--$259,413
Current Officers, Directors, Trustees, and Key Employees$83,019$124,529-$207,548
Other Employee Benefits$115,733$15,522$17,606$148,861
Payroll Taxes$111,041$12,624$14,447$138,112
Office Expenses$87,020$14,740$19,336$121,096
Fees for Services Other$24,724$68,668-$93,392
Fees for Services Accounting-$91,446-$91,446
Occupancy$78,774$2,833-$81,607
All Other Expenses$59,285$1,966$19,244$80,495
Other Expenses$24,765$5,448-$30,213
Advertising$16,836-$3,371$20,207
Insurance-$16,826-$16,826
Total Functional Expenses$1,900,032$386,675$224,259$2,510,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,510,966
Total Expenses per Audited Statements$2,429,946
Expenses per Audited Statements$2,271,026
Expenses Not Reported on Financial Statements$239,940
Other Expense Adjustments$239,940
Expenses Not Reported on Form 990$158,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,062
Fundraising Gross Income$74,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$492,878$50,842$26,437$24,405
Golf Tournament$112,594$23,310$8,250$15,060
Total Events$605,472$74,152$154,062$-79,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 8B

“The organization does not have any committees that act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the 990 it is presented to the executive director and board members for approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a conflicts of interest policy and enforces it by requiring annual disclosure of potential conflicts by board members during the board retreat, as well as during onboarding of new board members.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews salaries for officers in comparable positions in the community when evaluating the executive director's salary. Documentation of deliberations and decisions can be found in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes their governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Eastside Academy
EIN
60-2157596
Phone
4254529920
Address
1717 BELLEVUE WAY NE, BELLEVUE, WA 98004

Signing Officer

Name
Aaron Monts
Title
Interim Exec. Director
Phone
4254529920
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Monts
Formed
2001
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
50

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Curtis D Eisen CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising events expenses 75,720 student scholarships -239,940 fundraising events expenses -75,720 student scholarships 239,940”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the fasb accounting standards codification topic 740, income taxes. With few exceptions, the organization is subject to federal and state income tax examinations by tax authorities for the prior three years. The organization recognizes income tax related interest in interest expense and penalties in operating expenses. During the years ended june 30, 2024 and 2023, the organization recognized no income tax related interest or penalties.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising events expenses 75,720”

Schedule D, Page 4, Part XI, Line 4B

“Student scholarships 239,940”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising events expenses 75,720”

Schedule D, Page 4, Part XII, Line 4B

“Student scholarships 239,940”

Raw XML AppendixShowing 400 of 524 raw XML fields

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/MissionDesc0EASTSIDE ACADEMY'S MISSION IS TO INSPIRE CHANGE IN THE LIVES OF YOUTH THROUGH HIGH SCHOOL EDUCATION, COUNSELING, RECOVERY, HOUSING, AND LIFE SKILLS PROGRAMS IN A CHRIST-CENTERED ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc2RETREATS, SPORTS, YRBOOK
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IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING, RECOVERY, OUTREACH, AND RENEW HOUSING - ALL YOUTH WERE PROVIDED WITH COMPREHENSIVE SERVICES INCLUDING DAILY ADDICTION RECOVERY CLASSES, AND REGULARLY SCHEDULED ONE-ON-ONE MENTAL HEALTH COUNSELING. FOR OUR MOST VULNERABLE STUDENTS, WE OFFER SAFE AND STABLE HOUSING THROUGH OUR RENEW HOUSING PROGRAM. THESE HOMES ENABLE YOUTH TO GET OFF THE STREETS, REMAIN SOBER, AND RECEIVE A HIGH SCHOOL EDUCATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING AND ALUMNI - STUDENTS WERE MATCHED WITH A VOLUNTEER MENTOR WHO WALKS ALONGSIDE THEM FOR THE ENTIRE SCHOOL YEAR. ALUMNI CONTINUE TO BE SUPPORTED BY EA THROUGH OUR PROFESSIONAL SERVICES, SCHOLARSHIPS, AND A HEALTHY COMMUNITY.
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IRS990/PYRevenuesLessExpensesAmt0637349
IRS990/PYSalariesCompEmpBnftPaidAmt01578525
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IRS990/PYTotalRevenueAmt03091677
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. THE ORGANIZATION RECOGNIZES INCOME TAX RELATED INTEREST IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION RECOGNIZED NO INCOME TAX RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS EXPENSES 75,720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STUDENT SCHOLARSHIPS 239,940
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENTS EXPENSES 75,720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4STUDENT SCHOLARSHIPS 239,940
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: EASTSIDE ACADEMY IS COMMITTED TO MAINTAINING AN EDUCATIONAL ENVIRONMENT THAT IS FREE FROM DISCRIMINATION AND HARASSMENT IN ACCORDANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF 1964, AND TITLE II OF THE AMERICANS WITH DISABILITIES ACT OF 1990. IT IS THE POLICY OF EASTSIDE ACADEMY TO NOT DISCRIMINATE AGAINST STUDENTS BASED ON RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, DISABILITY, OR SEXUAL ORIENTATION IN ITS ADMISSIONS, PROGRAMS, OR ACTIVITIES. AT EASTSIDE ACADEMY WE BELIEVE EVERY STUDENT HAS THE RIGHT TO LEARN AND EVERY TEACHER HAS THE RIGHT TO TEACH. EASTSIDE ACADEMY PROHIBITS ACTS OF BULLYING, HARASSMENT, AND OTHER FORMS OF AGGRESSION AND VIOLENCE BOTH PHYSICAL AND VERBAL. THIS INCLUDES INVOLVING PEERS TO JOIN IN BULLYING, HARASSMENT, AND THREATENING BEHAVIOR. EASTSIDE ACADEMY HAS DETAILED POLICY AND PROCEDURE FOR DEALING WITH DISCRIMINATION, HARASSMENT, BULLYING, AND OTHER FORMS OF DISCRIMINATION. THE POLICY IS AVAILABLE ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E
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