Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$1,433,087
Up $275,738 (+24%) from 2016
Net Assets
Down$318,899
Down $784,885 (-71%) from 2016
Liabilities
Up$1,114,188
Up $1,060,623 (+1980%) from 2016
Revenue
Up$3,193,153
Up $443,386 (+16%) from 2016
Expenses
Up$3,160,622
Up $1,264,110 (+67%) from 2016
Net Income
Down$32,531
Down $820,724 (-96%) from 2016
Rainier prep provides public education to students in grades 5-8 in the highline area near seattle/tacoma. Rainier prep seeks to prepare students for college, career readiness, and to become leaders in their communities.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $493,899 | $1,073,117 | ▲ $579,218 |
| Rtn Earn Endowment Incm Other Fnds | $1,103,784 | $318,899 | ▼ $784,885 |
| Land, Buildings, and Equipment, Net | $78,396 | $168,928 | ▲ $90,532 |
| Prepaid Expenses and Deferred Charges | $285,164 | $114,961 | ▼ $170,203 |
| Accounts Receivable | $299,890 | $10,000 | ▼ $289,890 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,157,349 | $1,433,087 | ▲ $275,738 |
| Other Assets Total | $0 | $66,081 | ▲ $66,081 |
| Liabilities | |||
| Other Liabilities | $0 | $904,149 | ▲ $904,149 |
| Accounts Payable and Accrued Expenses | $27,969 | $210,039 | ▲ $182,070 |
| Deferred Revenue | $25,596 | - | - |
| Total Liabilities | $53,565 | $1,114,188 | ▲ $1,060,623 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,103,784 | $318,899 | ▼ $784,885 |
| Total Liabilities and Net Assets / Fund Balance | $1,157,349 | $1,433,087 | ▲ $275,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $129,730 | - | $129,730 |
| Leasehold Improvements | $39,198 | $78,398 | $117,596 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret O'Sullivan | School Leader | FT | $97,500 | $14,085 | $111,585 |
| Name | Title |
|---|---|
| Andy Jassy | Board Chair |
| Max Silverman | Vice Chair |
| Bob Kimball | Board Member |
| Ed Taylor | Board member |
| Peter Orser | Board member |
| Sarah Smith | Board member |
| Lynn Engel | Secretary |
| Joan Hsiao | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,829,786 |
| Other Expenses | $1,330,836 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $875,901 | $292,202 | - | $1,168,103 |
| Pension Plan Contributions | $266,281 | $88,832 | - | $355,113 |
| Occupancy | $213,148 | $71,107 | - | $284,255 |
| Current Officers, Directors, Trustees, and Key Employees | $97,540 | $32,540 | - | $130,080 |
| Other Employee Benefits | $71,353 | $23,804 | - | $95,157 |
| Payroll Taxes | $60,987 | $20,346 | - | $81,333 |
| Fees for Services Accounting | - | $79,538 | - | $79,538 |
| Information Technology | $40,021 | $13,351 | - | $53,372 |
| Fees for Services Other | - | $45,186 | - | $45,186 |
| Office Expenses | - | $33,125 | - | $33,125 |
| Other Expenses | $19,218 | $6,410 | - | $25,628 |
| Travel | $1,180 | $3,555 | - | $4,735 |
| Total Functional Expenses | $2,450,626 | $709,996 | $0 | $3,160,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,160,622 |
| Total Expenses per Audited Statements | $3,160,622 |
| Total Expenses per Form 990 | $3,160,622 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension liability | $800,453 |
| Deferred inflows of resources | $103,696 |
“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.”
“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.”
“The board of directors determines the school leader's salary.”
“Available upon request.”
“Conversion from nonprofit to governmental accounting standards -817,416.”
“The previous 990 was prepared under nonprofit GAAP (accrual) accounting standards. Washington Code requires charter schools to comply with the same federal reporting requirements imposed on traditional public school districts (i.e., on a governmental, rather than nonprofit, basis of accounting). Accordingly, the 2016 Form 990 has been prepared under the governmental, accrual, basis of accounting, rather than the nonprofit reporting model. A reduction of the prior year net assets of $817,416 (primarily due to pension related obligations) has been recognized in order to convert the 2016 Form 990 beginning balances.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 299890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 783006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Joan Hsiao |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064945979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10211 12th Ave S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98168 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 493899 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1073117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97540 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130080 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3193153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1330836 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1829786 |
| IRS990/CYTotalExpensesAmt | 0 | 3160622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3193153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25596 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Rainier Prep provides public education to students in grades 5-8 in the Highline area. Rainier Prep seeks to prepare students for college, career readiness and to become leaders in their communities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2450626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 79538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 79538 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45186 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45186 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 70.00 |
| 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/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 | 14085 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andy Jassy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Max Silverman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joan Hsiao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lynn Engel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Kimball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ed Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Orser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Margaret O'Sullivan |
| 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 | 97500 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice 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 | School Leader |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2410147 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3193153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53372 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 247326 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1103784 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 284255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33125 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66081 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -817416 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95157 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instructional Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Books and |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 522166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 522166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 904149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 875901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1168103 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60987 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81333 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 266281 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 355113 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 285164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114961 |
| IRS990/PrincipalOfficerNm | 0 | Margaret O'Sullivan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2749767 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 868697 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 853255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1027815 |
| IRS990/PYTotalExpensesAmt | 0 | 1896512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2749767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32531 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1103784 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 318899 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3160622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 78398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 117596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 129730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 800453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred inflows of resources |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3193153 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 168928 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3160622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 904149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3193153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3193153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3160622 |
| 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 | 1 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | We include a non-discriminatory statement in the school website, employee handbook, and student handbook. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Rainier Prep is a public school. We receive local, state, and federal money from governmental institutions. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors determines the school leader's salary. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conversion from nonprofit to governmental accounting standards -817,416. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The previous 990 was prepared under nonprofit GAAP (accrual) accounting standards. Washington Code requires charter schools to comply with the same federal reporting requirements imposed on traditional public school districts (i.e., on a governmental, rather than nonprofit, basis of accounting). Accordingly, the 2016 Form 990 has been prepared under the governmental, accrual, basis of accounting, rather than the nonprofit reporting model. A reduction of the prior year net assets of $817,416 (primarily due to pension related obligations) has been recognized in order to convert the 2016 Form 990 beginning balances. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 Page 12, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1157349 |
| IRS990/TotalAssetsEOYAmt | 0 | 1433087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1157349 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1433087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3193153 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 709996 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2450626 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3160622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1114188 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1114188 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1103784 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 318899 |
| IRS990/TotalOtherCompensationAmt | 0 | 14085 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2450626 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3193153 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1157349 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1433087 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/TravelGrp/TotalAmt | 0 | 4735 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10211 12th Ave S |
| IRS990/USAddress/CityNm | 0 | Seattle |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98168 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | RAINIERPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret O'Sullivan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | School Leader |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2064945979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rainier Prep |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 800956961 |
| ReturnHeader/Filer/PhoneNum | 0 | 2064945979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10211 12th Ave S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98168 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C50D17E947A1CEA8EF20D62F576B957056EA490 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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