Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$1,022,538
Down $179,886 (-15%) from 2015
Net Assets
Down$1,011,994
Down $132,999 (-12%) from 2015
Liabilities
Down$10,544
Down $46,887 (-82%) from 2015
Revenue
Up$1,794,227
Up $267,617 (+18%) from 2015
Expenses
Up$1,927,226
Up $108,142 (+5.9%) from 2015
Net Income
Up-$132,999
Up $159,475 (+55%) from 2015
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.
Inspire change in the lives of at-risk youth through high school education, counseling, recovery, and life skills programs in a Christ-centered environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $410,584 | $410,605 | ▲ $21 |
| Pledges and Grants Receivable | $474,238 | $345,560 | ▼ $128,678 |
| Cash and Non-Interest-Bearing Accounts | $258,076 | $201,931 | ▼ $56,145 |
| Accounts Receivable | $14,751 | $36,771 | ▲ $22,020 |
| Land, Buildings, and Equipment, Net | $43,267 | $27,410 | ▼ $15,857 |
| Intangible Assets | $1,508 | $261 | ▼ $1,247 |
| Total Assets | $1,202,424 | $1,022,538 | ▼ $179,886 |
| Liabilities | |||
| Other Liabilities | $19,044 | $0 | ▼ $19,044 |
| Accounts Payable and Accrued Expenses | $38,387 | $10,544 | ▼ $27,843 |
| Total Liabilities | $57,431 | $10,544 | ▼ $46,887 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $705,161 | $715,393 | ▲ $10,232 |
| Temporarily Rstr Net Assets | $439,832 | $296,601 | ▼ $143,231 |
| Total Net Assets Fund Balance | $1,144,993 | $1,011,994 | ▼ $132,999 |
| Total Liabilities and Net Assets / Fund Balance | $1,202,424 | $1,022,538 | ▼ $179,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,830 | $98,609 | $122,439 |
| Other Land Buildings | $516 | $17,153 | $17,669 |
| Leasehold Improvements | $3,064 | $5,246 | $8,310 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toni Esparza | Executive Director | FT | $94,352 | $94,352 |
| Name | Title |
|---|---|
| Eric Moselle | Co-Chair |
| Kelli Hildebrand | Co-Chair |
| Amy Sirich | Board Member |
| Colin Robeson | Board Member |
| Dave Mason | Board Member |
| Miranda Lee | Board Member |
| Richard Smith | Board Member |
| Nan VanZwol | Secretary |
| Ken Zakaluk | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 102 | $34,313 | Fair Market Value (FMV) |
| Books and Publications | - | $300 | - |
| Clothing and Household Goods | - | $300 | - |
| Total Noncash Contributions | 102 | $34,913 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,482,375 |
| Other Expenses | $392,952 |
| Total Fundraising Expense | $222,936 |
| Professional Fundraising Fees | $32,000 |
| Grants and Similar Amounts Paid | $19,899 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $885,221 | $127,028 | $99,855 | $1,112,104 |
| Other Employee Benefits | $148,803 | $15,976 | $15,763 | $180,542 |
| Payroll Taxes | $79,528 | $8,723 | $7,126 | $95,377 |
| Current Officers, Directors, Trustees, and Key Employees | $31,451 | $31,450 | $31,451 | $94,352 |
| Occupancy | $85,738 | $653 | $653 | $87,044 |
| All Other Expenses | $36,491 | - | $29,411 | $65,902 |
| Office Expenses | $300 | $32,700 | $4,608 | $37,608 |
| Fees for Services Professional Fundraising | - | - | $32,000 | $32,000 |
| Fees for Services Accounting | - | $28,596 | - | $28,596 |
| Other Expenses | $26,346 | $285 | $260 | $26,891 |
| Grants to Domestic Individuals | $19,899 | - | - | $19,899 |
| Depreciation Depletion | $8,576 | $7,861 | $1,429 | $17,866 |
| Insurance | - | $12,021 | - | $12,021 |
| Advertising | $1,856 | - | - | $1,856 |
| Total Functional Expenses | $1,438,771 | $265,519 | $222,936 | $1,927,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,982,372 |
| Expenses per Audited Statements | $1,927,226 |
| Total Expenses per Form 990 | $1,927,226 |
| Expenses Not Reported on Form 990 | $55,146 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $75,682 |
| Fundraising Gross Income | $68,313 |
| Professional Fundraising Fees | $32,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner auction | $509,601 | $29,161 | - | $29,161 |
| Golf Tournament | $110,494 | $28,825 | - | $28,825 |
| Total Events | $634,272 | $68,313 | $75,682 | $-7,369 |
“Reviewed and approved by Executive Director; presented to board members.”
“Board members are asked to acknowledge any conflicts on an annual basis and their conflicts are reviewed by the Board.”
“The board reviewed salaries for individuals in comparable positions in the community when evaluating the Executive Director's salary.”
“By request.”
“The Academy is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Academy qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Academy's income tax filings are subject to examination by various taxing authorities. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Special event expenses 22,957.”
“Special event expenses 22,957.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10544 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36771 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Inspire change in the lives of at-risk youth through high school education, counseling, recovery, and life skills programs in a Christ-centered environment. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1856 |
| IRS990/AllOtherContributionsAmt | 0 | 1048968 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65902 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254529920 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 Bellevue Way NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellevue |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 258076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31451 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94352 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 565959 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1614927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 19899 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 392952 |
| IRS990/CYOtherRevenueAmt | 0 | -546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179825 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1482375 |
| IRS990/CYTotalExpensesAmt | 0 | 1927226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 32000 |
| IRS990/CYTotalRevenueAmt | 0 | 1794227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1429 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7861 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17866 |
| IRS990/Desc | 0 | High school students who had previously experienced struggles and failure in schools were provided with a quality education with personalized attention that enabled them to succeed academically. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 742830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28596 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28596 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 32000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 32000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kelli Hildebrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Moselle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Zakaluk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nan VanZwol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Colin Robeson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amy Sirich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Miranda Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dave Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Toni Esparza |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 565959 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 75682 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68313 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 12317 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19899 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19899 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1869909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12021 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1508 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148418 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Eastside Academy's Mission is to inspire change in the lives of at-risk youth through high school education, counseling, recovery, housing and life skills programs in a Christ-centered environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1144993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1011994 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7369 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 34913 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 653 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85738 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87044 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4608 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15763 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 148803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 180542 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books, supplies & meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct assistance |
| IRS990/OtherExpensesGrp/Desc | 2 | Retreats, sports & year |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Program and Misce |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 380 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26891 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | School Logo Sweatshirt |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5978 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 845 |
| IRS990/OtherRevenueTotalAmt | 0 | 6823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 885221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1112104 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7126 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95377 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 474238 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 345560 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Toni Esparza |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179825 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179825 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Students were provided support through daily recovery groups and one-on-one counseling, in order to address trauma and addiction. In addition, Eastside Academy provides long-term housing for our most fragile and disadvantaged youth.Youth who were experiencing homelessness or who were living in unsafe or unstable conditions were provided with safe, stable housing that enabled them to get a high school education and treatment. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 648252 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Students were matched with volunteers from the community to participate in a mentoring program that helped them learn about healthy relationships. Alumni were also given this opportunity. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1380022 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8601 |
| IRS990/PYInvestmentIncomeAmt | 0 | 418 |
| IRS990/PYOtherExpensesAmt | 0 | 397595 |
| IRS990/PYOtherRevenueAmt | 0 | -36773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182943 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -292474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1412888 |
| IRS990/PYTotalExpensesAmt | 0 | 1819084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1526610 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179825 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 410605 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 32189 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32189 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122439 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55146 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1927226 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3064 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5246 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8310 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17669 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22957 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55146 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1794227 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Academy qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Academy's income tax filings are subject to examination by various taxing authorities. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special event expenses 22,957. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Special event expenses 22,957. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1927226 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1794227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1849373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1982372 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 32000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Altruist Partners LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 5611 University Way NE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Seattle |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 565959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 480440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 81669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 1382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4946 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dinner auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 8351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 29100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 509601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 110494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 634272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28825 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.