Civic Intelligence

Eastside Community School

990 • Fiscal year 2020 • EIN 82-2346387

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization Profilewww.eastsidecommunityschool.org
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

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

10%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

162%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$598,778

Up $370,311 (+162%) from 2019

Net Assets

Up

$180,311

Up $195,113 (+1318%) from 2019

Liabilities

Up

$418,467

Up $175,198 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$1,940,195

Up $419,747 (+28%) from 2019

Expenses

Up

$1,745,082

Up $80,091 (+4.8%) from 2019

Net Income

Up

$195,113

Up $339,656 (+235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2020

Assets$598,778
Liabilities$418,467
Net Assets$180,311
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$1,940,195
Expenses$1,745,082
Net Income$195,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$1,940,195
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.

Childhood Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$174,999$543,792▲ $368,793
Rtn Earn Endowment Incm Other Fnds$-14,802$180,311▲ $195,113
Accounts Receivable$13,468$16,015▲ $2,547
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,467$598,778▲ $370,311
Other Assets Total$40,000$38,971▼ $1,029
Liabilities
Other Liabilities$225,912$417,598▲ $191,686
Accounts Payable and Accrued Expenses$17,357$869▼ $16,488
Total Liabilities$243,269$418,467▲ $175,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,802$180,311▲ $195,113
Total Liabilities and Net Assets / Fund Balance$228,467$598,778▲ $370,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,471--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Griffith OwenDirector, President
Boris BobrovDirector, Vice President
Anneliese JohnsonDirector, Secretary
Dan HolsclawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,751
Program Service Revenue
$1,664,431
Investment Income
$13
Other Revenue
$0
All Other Contributions
$246,449
Change in Net Assets
$195,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,485
Other Expenses$385,597
Total Fundraising Expense$450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$967,710--$967,710
Payroll Taxes$301,249--$301,249
Occupancy$195,000--$195,000
Other Employee Benefits$90,526--$90,526
Fees for Services Legal$33,761--$33,761
Other Expenses$17,607--$17,607
Fees for Services Management$7,357--$7,357
Advertising$6,573--$6,573
Fees for Services Accounting$6,140--$6,140
All Other Expenses$5,434-$450$5,884
Travel$2,862--$2,862
Total Functional Expenses$1,744,632$0$450$1,745,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$29,302---
Total Events$29,302---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$241,802
Prepaid Tuition$97,191
Accrued Payroll$49,733
Checks Outstanding$27,865
Credit Card Payable$1,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“The Form 990 is prepared from the Organizations' internal financial statements. The Organization engaged a CPA firm to prepare its Form 990. The CPA firm prepares the Form 990 from the Organization's internal financial statements. The return preparer (CPA firm) sends a draft version of Form 990 to the Organization's internal accountant. The return preparer and the internal accountant review and revise the draft Form 990. The revised draft is submitted to the Organization's Treasurer to read and review. Revisions from the Treasurer's review are incorporated into the Form 990 before finalization. When the return is approved by the Treasurer and finalized, The Treasurer files Form 990 with the Internal Revenue Service. The Organization's internal financial statements and Form 990 are presented to the Board of Directors by the Treasurer. Both documents are available to the pubic upon request.”

Form 990, Part VI, Section C, line 19

“All governing documents, organizational policies (including conflicts of interest policies), and financial statements are available to the general public upon request. The Organization furnishes the requested documents via hard and or soft copy in the format as requested.”

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
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Holsclaw
Formed
2017
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
45
Volunteers
0

Preparer

Firm
Newman Town PLLC
Address
12515 Willows Road NE Suite 500, Kirkland, WA 98034
Preparer
John Town CPA
Phone
4258255556
Raw XML Appendix362 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ECS publicizes its non-discrimination policy on its website.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared from the Organizations' internal financial statements. The Organization engaged a CPA firm to prepare its Form 990. The CPA firm prepares the Form 990 from the Organization's internal financial statements. The return preparer (CPA firm) sends a draft version of Form 990 to the Organization's internal accountant. The return preparer and the internal accountant review and revise the draft Form 990. The revised draft is submitted to the Organization's Treasurer to read and review. Revisions from the Treasurer's review are incorporated into the Form 990 before finalization. When the return is approved by the Treasurer and finalized, The Treasurer files Form 990 with the Internal Revenue Service. The Organization's internal financial statements and Form 990 are presented to the Board of Directors by the Treasurer. Both documents are available to the pubic upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, organizational policies (including conflicts of interest policies), and financial statements are available to the general public upon request. The Organization furnishes the requested documents via hard and or soft copy in the format as requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228467
IRS990/TotalAssetsEOYAmt0598778
IRS990/TotalAssetsGrp/BOYAmt0228467
IRS990/TotalAssetsGrp/EOYAmt0598778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275751
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01744632
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243269
IRS990/TotalLiabilitiesEOYAmt0418467
IRS990/TotalLiabilitiesGrp/BOYAmt0243269
IRS990/TotalLiabilitiesGrp/EOYAmt0418467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01744632
IRS990/TotalProgramServiceRevenueAmt01664431
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01664444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01940195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02862
IRS990/TravelGrp/TotalAmt02862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02358 127th Ave SE
IRS990/USAddress/CityNm0Bellevue
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098005
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.eastsidecommunityschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Holsclaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04254504224
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
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/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/ReturnTs02021-04-05T15:51:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,778
Liabilities
$418,467
Net assets
$180,311
Revenue
$1,940,195
Expenses
$1,745,082
Net income
$195,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.53$7.75$1.77$4.19$4.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$9.86$7.97$1.90$4.59$4.48$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.75$7.96$1.80$4.20$4.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.74$7.99$1.75$4.42$3.24$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.20$0.57$2.29$1.90$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$1.94$1.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.24$0.01$1.52$1.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.14$0.01$0.13
Peer Organizations

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