Civic Intelligence

Eastside Community School

990EZ • Fiscal year 2018 • EIN 82-2346387

Jul 20, 2017 to Jun 30, 2018 • Filed on Jun 30, 2019

10900 NE 4th Street No 1500Bellevue, WA 98009

(425) 450-4224

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$246,134

No earlier filing loaded for comparison.

Net Assets

$129,741

No earlier filing loaded for comparison.

Liabilities

$116,393

No earlier filing loaded for comparison.

Revenue

$137,582

No earlier filing loaded for comparison.

Expenses

$7,841

No earlier filing loaded for comparison.

Net Income

$129,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2018: $246,134Liabilities 2018: $116,393Net Assets 2018: $129,7412018Assets 2019: $228,467Liabilities 2019: $243,269Net Assets 2019: -$14,8022019Assets 2020: $598,778Liabilities 2020: $418,467Net Assets 2020: $180,3112020Assets 2021: $1,764,297Liabilities 2021: $1,198,339Net Assets 2021: $565,9582021Assets 2022: $9,741,407Liabilities 2022: $7,990,286Net Assets 2022: $1,751,1212022Assets 2023: $9,754,076Liabilities 2023: $7,957,537Net Assets 2023: $1,796,5392023Assets 2024: $9,864,226Liabilities 2024: $7,966,413Net Assets 2024: $1,897,8132024Assets 2025: $9,526,993Liabilities 2025: $7,753,063Net Assets 2025: $1,773,9302025

Highlighted filing

2018

Assets$246,134
Liabilities$116,393
Net Assets$129,741

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $137,582Expenses 2018: $7,841Net Income 2018: $129,7412018Revenue 2019: $1,520,448Expenses 2019: $1,664,991Net Income 2019: -$144,5432019Revenue 2020: $1,940,195Expenses 2020: $1,745,082Net Income 2020: $195,1132020Revenue 2021: $2,285,858Expenses 2021: $1,900,211Net Income 2021: $385,6472021Revenue 2022: $4,422,599Expenses 2022: $3,237,436Net Income 2022: $1,185,1632022Revenue 2023: $4,196,461Expenses 2023: $4,151,043Net Income 2023: $45,4182023Revenue 2024: $4,585,878Expenses 2024: $4,484,604Net Income 2024: $101,2742024Revenue 2025: $4,187,883Expenses 2025: $4,311,766Net Income 2025: -$123,8832025

Highlighted filing

2018

Revenue$137,582
Expenses$7,841
Net Income$129,741
Jump To
Filing Snapshot
Filing Period
Jul 20, 2017 to Jun 30, 2018
Signed
Jun 30, 2019
Return Version
2017v2.3
Gross Receipts
$139,155
Mission and Program Overview

Mission

We educate our students to fulfill their highest potential - think clearly, feel deeply, impart meaningful purpose to their lives, and actively contribute to the positive development of society.

Eastside Community School ("ECS") is a Washington nonprofit corporation that was formed to ensure the continued provision of Waldorf education on Seattle's Eastside including preschool and kindergarten programs and grade school through eighth grade.

Program Services

DescriptionGrantsExpenses
Childhood Education$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Griffith OwenDirector, President-$0--
Boris BobrovDirector, Vice President-$0--
Anneliese JohnsonDirector, Secretary-$0--
Dan HolsclawTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$13,120$13,120$1,573$11,547
Auction$9,378$9,378-$9,378
Total Events$22,498$22,498$1,573$20,925
Filing and Contact Details

Filer

Filer Name
Eastside Community School
EIN
82-2346387
Phone
4254504224
Address
10900 NE 4th Street No 1500, Bellevue, WA 98009

Signing Officer

Name
Daniel Holsclaw
Title
Treasurer
Phone
4254504224
Signed
2019-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Newman Town PLLC
Address
12515 Willows Road NE Suite 500, Kirkland, WA 98034
Preparer
John Town CPA
Phone
4258255556
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Recruiting. Amount: 238. Description: Advertising. Amount: 1,581. Description: Licenses and Permits. Amount: 1,521. Description: Bank Fees. Amount: 675. Description: Insurance. Amount: 1,751. Description: Board of Directors Expenses. Amount: 345. Description: Admissions. Amount: 350. Total to Form 990-EZ, line 16: 6,461.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Rent. Beg. of Year Amount: 0. End of Year Amount: 81,250.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 126. Description: Prepaid Tuition. Beg. of Year Amount: 0. End of Year Amount: 116,267.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04254504224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010900 NE 4th Street No 1500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt097233
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0129741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01380
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246134
IRS990EZ/FundraisingGrossIncomeAmt022498
IRS990EZ/GrossReceiptsAmt0139155
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129741
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Griffith Owen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Boris Bobrov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anneliese Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Holsclaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081250
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Eastside Community School ("ECS") is a Washington nonprofit corporation that was formed to ensure the continued provision of Waldorf education on Seattle's Eastside including preschool and kindergarten programs and grade school through eighth grade.
IRS990EZ/ProgramServiceRevenueAmt019424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childhood Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt01573
IRS990EZ/SpecialEventsNetIncomeLossAmt020925
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0116393
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07841
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0137582
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.eastsidecommunityschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01573
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festivals
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01573
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Recruiting. Amount: 238. Description: Advertising. Amount: 1,581. Description: Licenses and Permits. Amount: 1,521. Description: Bank Fees. Amount: 675. Description: Insurance. Amount: 1,751. Description: Board of Directors Expenses. Amount: 345. Description: Admissions. Amount: 350. Total to Form 990-EZ, line 16: 6,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid Rent. Beg. of Year Amount: 0. End of Year Amount: 81,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 126. Description: Prepaid Tuition. Beg. of Year Amount: 0. End of Year Amount: 116,267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Holsclaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04254504224
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eastside Community School
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0822346387
ReturnHeader/Filer/PhoneNum04254504224
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 NE 4th Street No 1500
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF7BAE2E9C063AEDC1BA22B6AD372616393E3A94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF7BAE2E9C063AEDC1BA22B6AD372616393E3A94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.239.92.110
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:15:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462696487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newman Town PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012515 Willows Road NE Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098034
ReturnHeader/PreparerPersonGrp/PhoneNum04258255556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Town CPA
ReturnHeader/ReturnTs02019-07-03T11:35:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-20
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings