Civic Intelligence

Rainier Prep

990 • Fiscal year 2022 • EIN 80-0956961

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 06, 2023

Organization ProfileWWW.RAINIERPREP.ORG
10211 12th Ave SSeattle, WA 98168

(206) 494-5979

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,382,352

Up $94,575 (+2.2%) from 2021

Net Assets

Up

$3,085,193

Up $522,412 (+20%) from 2021

Liabilities

Down

$1,297,159

Down $427,837 (-25%) from 2021

Revenue And Expenses

Revenue

Up

$6,200,210

Up $1,321,489 (+27%) from 2021

Expenses

Up

$5,552,132

Up $1,214,028 (+28%) from 2021

Net Income

Up

$648,078

Up $107,461 (+20%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$4,382,352
Liabilities$1,297,159
Net Assets$3,085,193
Open 2022 Filing

Operations Trend

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

2022

Revenue$6,200,210
Expenses$5,552,132
Net Income$648,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 6, 2023
Return Version
2021v4.2
Gross Receipts
$6,224,929
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 is enrolled at full capacity (324 students.) rainier prep's mission is to prepare all students to excel at four-year colleges and to become leaders in their communities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,562,781$3,085,193▲ $522,412
Pledges and Grants Receivable-$1,858,676-
Cash and Non-Interest-Bearing Accounts$997,483$983,894▼ $13,589
Savings and Temporary Cash Investments$2,062,711$607,534▼ $1,455,177
Prepaid Expenses and Deferred Charges$50,947$85,700▲ $34,753
Accounts Receivable$9,978$10,000▲ $22
Land, Buildings, and Equipment, Net$9,309$5,013▼ $4,296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,287,777$4,382,352▲ $94,575
Other Assets Total$1,157,349$831,535▼ $325,814
Liabilities
Other Liabilities$1,453,483$1,138,521▼ $314,962
Accounts Payable and Accrued Expenses$271,513$158,638▼ $112,875
Total Liabilities$1,724,996$1,297,159▼ $427,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,562,781$3,085,193▲ $522,412
Total Liabilities and Net Assets / Fund Balance$4,287,777$4,382,352▲ $94,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,013$255,203$260,216
Other Assets Org$47,599--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LobosExecutive DirectorFT$126,000$34,713$160,713

Board Members and Trustees

NameTitle
Andy JassyBoard Chair
Ed TaylorBoard Member
Elizabeth BurkeBoard Member
Guy PalumboBoard Member
Max SilvermanBoard Member
Nashra RahmanBoard Member
Peter OrserBoard Member
Sarah SmithBoard Member
Sherry WilliamsBoard Member
Bob KimballSecretary
Sean BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,856
Program Service Revenue
$4,448,499
Investment Income
$35,574
Other Revenue
$-24,719
All Other Contributions
$715,880
Change in Net Assets
$648,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,200,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,947
Total Revenue per Audited Statements
$6,099,263
Total Revenue per Form 990
$6,200,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,795,300
Other Expenses$1,756,832
Total Fundraising Expense$181,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,306,240$257,223$116,452$2,679,915
Other Employee Benefits$276,421$105,818$13,463$395,702
Pension Plan Contributions$313,356$44,361$14,609$372,326
Occupancy$265,681$56,100-$321,781
Payroll Taxes$157,910$25,503$9,154$192,567
Current Officers, Directors, Trustees, and Key Employees$18,300$118,190$18,300$154,790
Other Expenses$144,545--$144,545
Fees for Services Accounting-$56,064-$56,064
Fees for Services Other$54,664--$54,664
Information Technology$44,392$7,169$2,573$54,134
Office Expenses-$38,328$5,603$43,931
Advertising$24,613--$24,613
Insurance$16,717$2,700$969$20,386
Total Functional Expenses$4,659,553$711,456$181,123$5,552,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,576,851
Expenses per Audited Statements$5,552,132
Total Expenses per Form 990$5,552,132
Expenses Not Reported on Form 990$24,719
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,719
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pathfinders$75,250-$6,342-
Total Events$75,250-$24,719$-24,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$589,574
Deferred Inflows of Resources$495,025
Lease Liability$53,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 to the board the existence of a possible financial interest. 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

“The organization's governing documents, conflict of interest policy, and financial statements are 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
Karen Lobos
Title
Executive Director
Phone
2064945979
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lobos
Formed
2013
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
46

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION 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.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Rainier prep is a rigorous, college preparatory, public 5th - 8th grade charter school located in south king county, washington. Rainier prep is enrolled at full capacity (333 students). Rainier prep's mission is to prepare all students to excel at four-year colleges and to become leaders in their communities.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on part viii, line 8b: 24,719.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on part viii, line 8b: 24,719.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0271513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158638
IRS990/AccountsReceivableGrp/BOYAmt09978
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt024613
IRS990/AdvertisingGrp/TotalAmt024613
IRS990/AllOtherContributionsAmt0715880
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KAMILLE PHILLIPS-DYE
IRS990/BooksInCareOfDetail/PhoneNum02064945979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010211 12TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098168
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0997483
IRS990/CashNonInterestBearingGrp/EOYAmt0983894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018300
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118190
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154790
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt075250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01740856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035574
IRS990/CYOtherExpensesAmt01756832
IRS990/CYOtherRevenueAmt0-24719
IRS990/CYProgramServiceRevenueAmt04448499
IRS990/CYRevenuesLessExpensesAmt0648078
IRS990/CYSalariesCompEmpBnftPaidAmt03795300
IRS990/CYTotalExpensesAmt05552132
IRS990/CYTotalFundraisingExpenseAmt0181123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06200210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RAINIER 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04659553
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056064
IRS990/FeesForServicesAccountingGrp/TotalAmt056064
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054664
IRS990/FeesForServicesOtherGrp/TotalAmt054664
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134713
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDY JASSY
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4ED TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER ORSER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7NASHRA RAHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GUY PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm10MAX SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN LOBOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075250
IRS990/FundraisingDirectExpensesAmt024719
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0949726
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01961
IRS990/GrossReceiptsAmt06224929
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02573
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07169
IRS990/InformationTechnologyGrp/ProgramServicesAmt044392
IRS990/InformationTechnologyGrp/TotalAmt054134
IRS990/InsuranceGrp/FundraisingAmt0969
IRS990/InsuranceGrp/ManagementAndGeneralAmt02700
IRS990/InsuranceGrp/ProgramServicesAmt016717
IRS990/InsuranceGrp/TotalAmt020386
IRS990/InvestmentIncomeGrp/ExclusionAmt033613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0255203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05013
IRS990/LandBldgEquipCostOrOtherBssAmt0260216
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02562781
IRS990/NetAssetsOrFundBalancesEOYAmt03085193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01961
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-125666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056100
IRS990/OccupancyGrp/ProgramServicesAmt0265681
IRS990/OccupancyGrp/TotalAmt0321781
IRS990/OfficeExpensesGrp/FundraisingAmt05603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038328
IRS990/OfficeExpensesGrp/TotalAmt043931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01157349
IRS990/OtherAssetsTotalGrp/EOYAmt0831535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0395702
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL BOOKS/SUP
IRS990/OtherExpensesGrp/ProgramServicesAmt0820966
IRS990/OtherExpensesGrp/ProgramServicesAmt1215748
IRS990/OtherExpensesGrp/ProgramServicesAmt2144545
IRS990/OtherExpensesGrp/TotalAmt0820966
IRS990/OtherExpensesGrp/TotalAmt1215748
IRS990/OtherExpensesGrp/TotalAmt2144545
IRS990/OtherLiabilitiesGrp/BOYAmt01453483
IRS990/OtherLiabilitiesGrp/EOYAmt01138521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02306240
IRS990/OtherSalariesAndWagesGrp/TotalAmt02679915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09154
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025503
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157910
IRS990/PayrollTaxesGrp/TotalAmt0192567
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt014609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313356
IRS990/PensionPlanContributionsGrp/TotalAmt0372326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01858676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085700
IRS990/PrincipalOfficerNm0KAREN LOBOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE APPORTIONMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04448499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04448499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0968004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt01429043
IRS990/PYOtherRevenueAmt0-15188
IRS990/PYProgramServiceRevenueAmt03925533
IRS990/PYRevenuesLessExpensesAmt0540617
IRS990/PYSalariesCompEmpBnftPaidAmt02909061
IRS990/PYTotalExpensesAmt04338104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04878721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0648078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04448499
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02562781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03085193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02062711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607534
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/ExpensesNotReportedAmt024719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05552132
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05013
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260216
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-125666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0665456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2108480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt347599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DAMAGE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt024719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0589574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1495025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt024719
IRS990ScheduleD/RevenueNotReportedAmt0-100947
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06200210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B: 24,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED ON PART VIII, LINE 8B: 24,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05013
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0831535
IRS990ScheduleD/TotalExpensesPerForm990Amt05552132
IRS990ScheduleD/TotalLiabilityAmt01138521
IRS990ScheduleD/TotalRevenuePerForm990Amt06200210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06099263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05576851
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 FUNDS FROM GOVERNMENTAL INSTITUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013838
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PATHFINDERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24719
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02102
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,382,352
Liabilities
$1,297,159
Net assets
$3,085,193
Revenue
$6,200,210
Expenses
$5,552,132
Net income
$648,078
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
2022Detailed filing. Detailed filing data is available for this year.$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