Civic Intelligence

Seattle School for Boys

990 • Fiscal year 2020 • EIN 83-2158159

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2020

Organization ProfileN/A
1143 Martin Luther King Jr WaySeattle, WA 98122

(206) 300-4705

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$111,727

No earlier filing loaded for comparison.

Net Assets

$58,148

No earlier filing loaded for comparison.

Liabilities

$53,579

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

$502,113

No earlier filing loaded for comparison.

Expenses

$447,212

No earlier filing loaded for comparison.

Net Income

$54,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $111,727Liabilities 2020: $53,579Net Assets 2020: $58,1482020Assets 2021: $83,274Liabilities 2021: $74,842Net Assets 2021: $8,4322021

Highlighted filing

2020

Assets$111,727
Liabilities$53,579
Net Assets$58,148
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $502,113Expenses 2020: $447,212Net Income 2020: $54,9012020Revenue 2021: $738,487Expenses 2021: $783,356Net Income 2021: -$44,8692021

Highlighted filing

2020

Revenue$502,113
Expenses$447,212
Net Income$54,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$502,113
Mission and Program Overview

Mission

Seattle School for Boys encourages and inspires boys to become collaborative learners, creative thinkers, and compassionate leaders who genuinely care about our diverse global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,247$60,723▲ $57,476
Savings and Temporary Cash Investments-$49,004-
Prepaid Expenses and Deferred Charges-$2,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,247$111,727▲ $108,480
Other Assets Total-$0-
Liabilities
Other Liabilities-$48,320-
Accounts Payable and Accrued Expenses-$5,259-
Total Liabilities$0$53,579▲ $53,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,247$58,148▲ $54,901
Total Net Assets Fund Balance$3,247$58,148▲ $54,901
Total Liabilities and Net Assets / Fund Balance$3,247$111,727▲ $108,480
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Drew MarkhamPresident
Joan BeauregardVice President
Dawn ZedonisDirector
Andrea Gates-sanfordSecretary
Peter Berner-haysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,346
Program Service Revenue
$138,731
Investment Income
$36
Other Revenue
$0
All Other Contributions
$363,346
Change in Net Assets
$54,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,166
Other Expenses$116,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,773$43,750-$289,523
Occupancy$47,613--$47,613
Payroll Taxes$26,882--$26,882
Other Employee Benefits$14,761--$14,761
Fees for Services Other$11,852--$11,852
Other Expenses$6,662$281-$6,662
Office Expenses-$6,398-$6,398
Fees for Services Accounting-$5,097-$5,097
All Other Expenses$2,048$2,897-$4,945
Insurance$1,713$250-$1,963
Advertising$1,130--$1,130
Information Technology-$769-$769
Travel$322--$322
Total Functional Expenses$387,770$59,442$0$447,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Liability$45,320
Eidl$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the President of the Board prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Researched comparable compensation for the executive director position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seattle School for Boys
EIN
83-2158159
Phone
2063004705
Address
1143 MARTIN LUTHER KING JR WAY, SEATTLE, WA 98122

Signing Officer

Name
Drew Markham
Title
President
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
20

Preparer

Firm
Dave Bembridge CPA PS
Address
340 15th Ave East Ste 303, Seattle, WA 98112
Preparer
David G Bembridge CPA
Phone
2063237103
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01143 MARTIN LUTHER KING JR WAY 13
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098122
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW MARKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE SCHOOL FOR BOYS
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0832158159
ReturnHeader/Filer/PhoneNum02063004705
ReturnHeader/Filer/USAddress/AddressLine1Txt01143 MARTIN LUTHER KING JR WAY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911666415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dave Bembridge CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 15th Ave East Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098112
ReturnHeader/PreparerPersonGrp/PhoneNum02063237103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David G Bembridge CPA
ReturnHeader/ReturnTs02021-02-22T08:34:19-08:00
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
$111,727
Liabilities
$53,579
Net assets
$58,148
Revenue
$502,113
Expenses
$447,212
Net income
$54,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.75$0.08$7.38$7.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.54$0.58$5.02$4.47$0.55