Civic Intelligence

Rainier Prep

990 • Fiscal year 2016 • EIN 80-0956961

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 14, 2017

Organization ProfileRAINIERPREP.ORG
10211 12th Ave SSeattle, WA 98168

(206) 494-5979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,818

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

314%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

796%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,157,349

Up $877,968 (+314%) from 2015

Net Assets

Up

$1,103,784

Up $853,255 (+341%) from 2015

Liabilities

Up

$53,565

Up $24,713 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$2,749,767

Up $2,443,001 (+796%) from 2015

Expenses

Up

$1,896,512

Up $1,361,365 (+254%) from 2015

Net Income

Up

$853,255

Up $1,081,636 (+474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $479,785Liabilities 2014: $875Net Assets 2014: $478,9102014Assets 2015: $279,381Liabilities 2015: $28,852Net Assets 2015: $250,5292015Assets 2016: $1,157,349Liabilities 2016: $53,565Net Assets 2016: $1,103,7842016Assets 2017: $1,433,087Liabilities 2017: $1,114,188Net Assets 2017: $318,8992017Assets 2018: $1,620,933Liabilities 2018: $1,189,656Net Assets 2018: $431,2772018Assets 2019: $2,471,353Liabilities 2019: $1,322,979Net Assets 2019: $1,148,3742019Assets 2020: $3,320,778Liabilities 2020: $1,298,614Net Assets 2020: $2,022,1642020Assets 2021: $4,287,777Liabilities 2021: $1,724,996Net Assets 2021: $2,562,7812021Assets 2022: $4,382,352Liabilities 2022: $1,297,159Net Assets 2022: $3,085,1932022Assets 2023: $4,990,492Liabilities 2023: $2,059,650Net Assets 2023: $2,930,8422023Assets 2024: $4,508,192Liabilities 2024: $1,285,623Net Assets 2024: $3,222,5692024

Highlighted filing

2016

Assets$1,157,349
Liabilities$53,565
Net Assets$1,103,784
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $559,382Expenses 2014: $80,472Net Income 2014: $478,9102014Revenue 2015: $306,766Expenses 2015: $535,147Net Income 2015: -$228,3812015Revenue 2016: $2,749,767Expenses 2016: $1,896,512Net Income 2016: $853,2552016Revenue 2017: $3,193,153Expenses 2017: $3,160,622Net Income 2017: $32,5312017Revenue 2018: $3,913,934Expenses 2018: $3,801,556Net Income 2018: $112,3782018Revenue 2019: $4,635,337Expenses 2019: $3,918,240Net Income 2019: $717,0972019Revenue 2020: $4,844,863Expenses 2020: $3,971,073Net Income 2020: $873,7902020Revenue 2021: $4,878,721Expenses 2021: $4,338,104Net Income 2021: $540,6172021Revenue 2022: $6,200,210Expenses 2022: $5,552,132Net Income 2022: $648,0782022Revenue 2023: $5,710,548Expenses 2023: $5,831,034Net Income 2023: -$120,4862023Revenue 2024: $6,974,411Expenses 2024: $6,729,429Net Income 2024: $244,9822024

Highlighted filing

2016

Revenue$2,749,767
Expenses$1,896,512
Net Income$853,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,749,767
Mission and Program Overview

Mission

Rainier prep is a rigorous, college preparatory, public 5th - 8th grade charter school located in south king county, washington. Rainier prep's mission is to prepare all students to excel at four-year colleges and to become leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$250,529$1,103,784▲ $853,255
Cash and Non-Interest-Bearing Accounts$173,240$493,899▲ $320,659
Accounts Receivable$0$299,890▲ $299,890
Prepaid Expenses and Deferred Charges$10,297$285,164▲ $274,867
Land, Buildings, and Equipment, Net$95,844$78,396▼ $17,448
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$279,381$1,157,349▲ $877,968
Liabilities
Accounts Payable and Accrued Expenses$28,852$27,969▼ $883
Deferred Revenue$0$25,596▲ $25,596
Total Liabilities$28,852$53,565▲ $24,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,529$1,103,784▲ $853,255
Total Liabilities and Net Assets / Fund Balance$279,381$1,157,349▲ $877,968

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,396$39,199$117,595
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret O'SullivanSchool LeaderFT$99,347$14,471$113,818

Board Members and Trustees

NameTitle
Andy JassyBoard Chair
Max SilvermanVice Chair
Bob KimballBoard Member
Ed TaylorBoard member
Peter OrserBoard member
Sarah SmithBoard member
Lynn EngelSecretary
Joan HsiaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,749,767
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,509,365
Change in Net Assets
$853,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,027,815
Other Expenses$868,697
Total Fundraising Expense$8,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,039$125,303-$749,342
Occupancy$644$156,199-$156,843
Information Technology$105,536$12,815-$118,351
Current Officers, Directors, Trustees, and Key Employees$14,607$77,905$4,869$97,381
Pension Plan Contributions$44,278$38,206$1,729$84,213
Payroll Taxes$29,307$30,066$1,459$60,832
Fees for Services Management-$53,394-$53,394
Fees for Services Other-$45,641-$45,641
Depreciation Depletion$39,199--$39,199
Other Employee Benefits$17,734$17,477$836$36,047
Office Expenses-$27,396-$27,396
Advertising$4,619$210-$4,829
Travel$1,466$409-$1,875
Other Expenses$788$197-$985
Total Functional Expenses$1,302,401$585,218$8,893$1,896,512
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
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 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, Section B, line 11

“A copy of the 990 is provided to the board prior to filing. Board members have an opportunity to review, but response from the board is not necessary for filing.”

Form 990, Part VI, Section B, line 12C

“An interested person, defined as any director, principal officer, or member of a committee with a governing board delegated powers, who has a direct or indirect financial interest, is required to disclose the existence of a possible financial interest to the board. To determine if a conflict of interest exists, the board votes, with a majority vote required to enter into the agreement or transaction. The board vote will determine if the transaction is in Rainier Prep's best interest.”

Form 990, Part VI, Section B, line 15A

“The board of directors determines the school leader's salary.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Rainier Prep
EIN
80-0956961
Phone
2064945979
Address
10211 12th Ave S, Seattle, WA 98168

Signing Officer

Name
Margaret O'Sullivan
Title
School Leader
Phone
2064945979
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret O'Sullivan
Formed
2013
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
120

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01103784
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078396
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078396
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We include a non-discriminatory statement in the school website, employee handbook, and student handbook.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Rainier Prep is a public school. We receive local, state, and federal money from governmental institutions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the board prior to filing. Board members have an opportunity to review, but response from the board is not necessary for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An interested person, defined as any director, principal officer, or member of a committee with a governing board delegated powers, who has a direct or indirect financial interest, is required to disclose the existence of a possible financial interest to the board. To determine if a conflict of interest exists, the board votes, with a majority vote required to enter into the agreement or transaction. The board vote will determine if the transaction is in Rainier Prep's best interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the school leader's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279381
IRS990/TotalAssetsEOYAmt01157349
IRS990/TotalAssetsGrp/BOYAmt0279381
IRS990/TotalAssetsGrp/EOYAmt01157349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02749767
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0585218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01302401
IRS990/TotalFunctionalExpensesGrp/TotalAmt01896512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028852
IRS990/TotalLiabilitiesEOYAmt053565
IRS990/TotalLiabilitiesGrp/BOYAmt028852
IRS990/TotalLiabilitiesGrp/EOYAmt053565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01103784
IRS990/TotalOtherCompensationAmt014471
IRS990/TotalProgramServiceExpensesAmt01302401
IRS990/TotalReportableCompFromOrgAmt099347
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02749767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0409
IRS990/TravelGrp/ProgramServicesAmt01466
IRS990/TravelGrp/TotalAmt01875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010211 12th Ave S
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098168
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RAINIERPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret O'Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Leader
ReturnHeader/BusinessOfficerGrp/PhoneNum02064945979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rainier Prep
ReturnHeader/Filer/BusinessNameControlTxt0RAIN
ReturnHeader/Filer/EIN0800956961
ReturnHeader/Filer/PhoneNum02064945979
ReturnHeader/Filer/USAddress/AddressLine1Txt010211 12th Ave S
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910605875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson Sullivan LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Union St Ste 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012345
ReturnHeader/PreparerPersonGrp/PhoneNum02063827777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ray Holmdahl
ReturnHeader/ReturnTs02017-03-16T16:37:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,349
Liabilities
$53,565
Net assets
$1,103,784
Revenue
$2,749,767
Expenses
$1,896,512
Net income
$853,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$1.29$3.22$6.97$6.73$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.06$2.93$5.71$5.83$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.30$3.09$6.20$5.55$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.72$2.56$4.88$4.34$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.30$2.02$4.84$3.97$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.32$1.15$4.64$3.92$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.19$0.43$3.91$3.80$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.11$0.32$3.19$3.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$2.75$1.90$0.85
2015Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.31$0.54$0.23
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.56$0.08$0.48
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits