Civic Intelligence

Bush School

990 • Fiscal year 2015 • EIN 91-0161095

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

3400 E Harrison StreetSeattle, WA 98112

(206) 322-7978

Siviq Scores

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

Liabilities / Assets

47th percentile

0.25x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.59x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$248,266

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$46,690,993

Down $45,060 (-0.1%) from 2014

Net Assets

Down

$35,171,266

Down $259,130 (-0.7%) from 2014

Liabilities

Up

$11,519,727

Up $214,070 (+1.9%) from 2014

Revenue

Up

$19,634,156

Up $374,596 (+1.9%) from 2014

Expenses

Up

$19,275,458

Up $593,500 (+3.2%) from 2014

Net Income

Down

$358,698

Down $218,904 (-38%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $49,191,961Liabilities 2011: $15,661,987Net Assets 2011: $33,529,9742011Assets 2012: $48,119,123Liabilities 2012: $15,017,741Net Assets 2012: $33,101,3822012Assets 2013: $49,530,942Liabilities 2013: $15,797,705Net Assets 2013: $33,733,2372013Assets 2014: $46,736,053Liabilities 2014: $11,305,657Net Assets 2014: $35,430,3962014Assets 2015: $46,690,993Liabilities 2015: $11,519,727Net Assets 2015: $35,171,2662015Assets 2016: $46,366,446Liabilities 2016: $10,736,868Net Assets 2016: $35,629,5782016Assets 2017: $49,052,251Liabilities 2017: $10,764,778Net Assets 2017: $38,287,4732017Assets 2018: $50,961,674Liabilities 2018: $10,437,585Net Assets 2018: $40,524,0892018Assets 2019: $56,816,184Liabilities 2019: $9,864,311Net Assets 2019: $46,951,8732019Assets 2020: $64,352,035Liabilities 2020: $10,846,517Net Assets 2020: $53,505,5182020Assets 2021: $78,878,554Liabilities 2021: $13,849,822Net Assets 2021: $65,028,7322021Assets 2022: $88,249,884Liabilities 2022: $23,084,078Net Assets 2022: $65,165,8062022Assets 2023: $104,256,992Liabilities 2023: $35,024,790Net Assets 2023: $69,232,2022023

Highlighted filing

2015

Assets$46,690,993
Liabilities$11,519,727
Net Assets$35,171,266

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $16,991,4932011Revenue 2012: $17,288,650Expenses 2012: $16,947,725Net Income 2012: $340,9252012Expenses 2013: $17,692,1292013Revenue 2014: $19,259,560Expenses 2014: $18,681,958Net Income 2014: $577,6022014Revenue 2015: $19,634,156Expenses 2015: $19,275,458Net Income 2015: $358,6982015Revenue 2016: $21,436,765Expenses 2016: $20,400,571Net Income 2016: $1,036,1942016Revenue 2017: $22,877,348Expenses 2017: $21,768,640Net Income 2017: $1,108,7082017Revenue 2018: $24,212,618Expenses 2018: $22,785,599Net Income 2018: $1,427,0192018Revenue 2019: $30,437,068Expenses 2019: $24,570,253Net Income 2019: $5,866,8152019Revenue 2020: $31,213,281Expenses 2020: $24,966,139Net Income 2020: $6,247,1422020Revenue 2021: $33,051,809Expenses 2021: $25,476,072Net Income 2021: $7,575,7372021Revenue 2022: $32,464,051Expenses 2022: $28,237,738Net Income 2022: $4,226,3132022Revenue 2023: $34,927,423Expenses 2023: $32,730,181Net Income 2023: $2,197,2422023

Highlighted filing

2015

Revenue$19,634,156
Expenses$19,275,458
Net Income$358,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$24,094,906
Mission and Program Overview

Mission

The bush school has been in existence since 1924. It is an accredited independent school that provides innovative and experiential instruction to children from kindergarten through twelfth grade. It has three divisions that are organized around the development milestones reached during early childhood, young adolescence and emerging adulthood. The lower school spans grades kindergarten through five, the middle school serves grades six through eight, and the upper school educates grades nine through twelve.

To spark in students of diverse backgrounds and talents a passion for learning, accomplishment, and contribution to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,621,187$23,737,028▼ $884,159
Investments in Publicly Traded Securities$15,387,362$15,947,808▲ $560,446
Savings and Temporary Cash Investments$5,482,379$6,058,787▲ $576,408
Prepaid Expenses and Deferred Charges$286,694$315,550▲ $28,856
Pledges and Grants Receivable$600,278$313,685▼ $286,593
Accounts Receivable$317,667$284,678▼ $32,989
Intangible Assets$39,350$31,854▼ $7,496
Cash and Non-Interest-Bearing Accounts$1,136$1,603▲ $467
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$46,736,053$46,690,993▼ $45,060
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$5,195,017$6,157,251▲ $962,234
Mortgage Notes Payable Secured by Investment Property$5,620,000$4,768,000▼ $852,000
Accounts Payable and Accrued Expenses$376,798$477,695▲ $100,897
Escrow Account Liability$73,660$72,878▼ $782
Grants Payable$40,182$43,903▲ $3,721
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,305,657$11,519,727▲ $214,070
Net Assets / Fund Balance
Unrestricted Net Assets$24,418,307$23,809,846▼ $608,461
Permanently Rstr Net Assets$9,319,050$9,673,300▲ $354,250
Temporarily Rstr Net Assets$1,693,039$1,688,120▼ $4,919
Total Net Assets Fund Balance$35,430,396$35,171,266▼ $259,130
Total Liabilities and Net Assets / Fund Balance$46,736,053$46,690,993▼ $45,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,238,335$12,609,526$35,847,859
Equipment$284,693$1,982,700$2,267,393
Other Land Buildings$70,486$667,998$738,484
Land$143,514-$143,514

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,552,881$564,269▲ $103,730$71,413$19,149,467
2013$16,034,881$1,246,487▲ $2,010,703$739,190$18,552,881
2012$14,683,178$464,133▲ $1,480,560$592,990$16,034,881
2011$14,772,297$577,267▼ $521,390$144,996$14,683,178
2010$11,554,773$1,350,374▲ $2,050,720$183,570$14,772,297
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Percy AbramHead of SchoolFT$125,109$123,157$248,266
Robin BentleyAsst Head Finance & OperationsFT$209,827$29,873$239,700
Elaine AokiLower School DirectorFT$125,742$20,628$146,370
Polly FredlundDirector of AdmissionsFT$120,575$19,884$140,459
James Franklin VMiddle School DirectorFT$117,952$19,998$137,950

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,505
Program Service Revenue
$17,216,286
Investment Income
$732,556
Other Revenue
$-97,191
All Other Contributions
$1,417,456
Change in Net Assets
$358,698

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,402$120,841Nyse Market Price
Other Non Cash Contri Table70$79,047Cost/Selling price
Books and Publications-$11,860Cost/Selling Price
Total Noncash Contributions2,472$211,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,328,718
Revenue Not Reported on Financial Statements
$2,305,438
Revenue Not Reported on Form 990
$35,145
Other Revenue Adjustments
$2,293,509
Total Revenue per Audited Statements
$17,363,863
Total Revenue per Form 990
$19,634,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,519,715
Other Expenses$4,462,234
Grants and Similar Amounts Paid$2,293,509
Total Fundraising Expense$721,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,505,762$1,477,055$394,447$9,377,264
Grants to Domestic Individuals$2,293,509--$2,293,509
Depreciation Depletion$1,118,720$107,474$31,034$1,257,228
Other Employee Benefits$884,823$235,759$40,902$1,161,484
Office Expenses$730,268$146,991$110,572$987,831
Payroll Taxes$580,561$177,867$28,587$787,015
Pension Plan Contributions$519,916$126,264$26,499$672,679
Current Officers, Directors, Trustees, and Key Employees-$521,273-$521,273
Information Technology$244,612$37,237$22,562$304,411
Fees for Services Other$123,521$76,990$44,137$244,648
Occupancy$197,193$16,634$620$214,447
Conferences and Meetings$140,103$60,288$13,842$214,233
Insurance$172,549$32,679-$205,228
Travel$160,420$20,828$4,182$185,430
Interest-$99,999-$99,999
Other Expenses$68,237$25,904$4,151$98,292
Fees for Services Accounting-$45,900-$45,900
Advertising-$20,285-$20,285
Fees for Service Investment Mgmnt Fees-$11,928-$11,928
Fees for Services Legal-$9,379-$9,379
Total Functional Expenses$15,263,309$3,290,614$721,535$19,275,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,275,458
Total Expenses per Audited Statements$17,622,993
Expenses per Audited Statements$16,970,020
Expenses Not Reported on Financial Statements$2,305,438
Other Expense Adjustments$2,293,509
Expenses Not Reported on Form 990$652,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$174,675
Fundraising Gross Income$52,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate Bush$417,278$52,229$174,675$-122,446
Total Events$417,278$52,229$174,675$-122,446
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

GOVERNING BODY REVIEW OF FORM 990 THE FORM 990 IS REVIEWED BY AN INDEPENDENT CPA FIRM, Then controller performs a detailed review of the Form 990. A DRAFT OF THE FORM 990 IS THEN POSTED TO THE SCHOOL'S SECURE WEBSITE AND THE BOARD OF TRUSTEES ARE NOTIFIED OF ITS AVAILABILITY FOR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE BOARD OF TRUSTEES, VARIOUS COMMITTEES SUPPORTING THE BOARD, AND MEMBERS OF THE ADMINISTRATIVE GROUP CONFIRM IN WRITING THAT THEY DO NOT HAVE CONFLICTs OF INTEREST. IN ADDITION, THE SCHOOL'S POLICY, PROCEDURES AND PRACTICES HANDBOOK INCLUDES A PROVISION MANDATING THAT FACULTY AND STAFF SHOULD EXERCISE UTMOST GOOD FAITH IN ALL TRANSACTIONS RELATING TO THE SCHOOL AND AVOID CONFLICTs OF INTEREST. IF A CONFLICT IS DISCLOSED, THE INDIVIDUAL WITH THE CONFLICT WILL RECUSE THEMSELVES FROM DISCUSSIONS ASSOCIATED WITH SUCH CONFLICT. PART VI, SECTION B, LINE 15A DETERMINING COMPENSATION THE COMPENSATION COMMITTEE, CONSISTING OF SOME MEMBERS OF THE BOARD OF TRUSTEES, REVIEWS THE COMPENSATION OF THE HEAD OF SCHOOL USING BENCHMARK INFORMATION FROM COMPARABLE SCHOOLS. THE LAST REVIEW WAS PERFORMED IN SPRING 2015. PART VI, SECTION B, LINE 15B DETERMINING COMPENSATION THE HEAD OF SCHOOL REVIEWS THE COMPENSATION FOR THE DIRECTOR OF FINANCE AND OPERATIONS AND THE DIRECTOR OF DEVELOPMENT AS WELL AS OTHER MEMBERS OF THE ADMINISTRATIVE GROUP AND SIGNS THEIR EMPLOYMENT AGREEMENTS. PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC THE BUSH SCHOOL PROVIDES A COPY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. IT ALSO PROVIDES AN ELECTRONIC LINK TO THE ANNUAL REPORT, WHICH INCLUDES FINANCIAL INFORMATION, TO FACULTY, STAFF, STUDENTS AND THEIR FAMILIES, AND ALUMNI. The form 990 is also available via www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Bush School
EIN
91-0161095
In Care Of
% ROBIN E BENTLEY
Phone
2063227978
Address
3400 E HARRISON STREET, SEATTLE, WA 98112

Signing Officer

Name
Percy Abram
Title
Head of School
Phone
2063227978
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Percy Abram
Formed
1931
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
285
Volunteers
252

Preparer

Firm
Bader Martin Ps
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Susan B Queary
Phone
2066211900
Supplemental Narrative

Additional Explanations

Part XI, Line 9

Present value discount: $1,298

Financial Statement Notes

part IV, line 2B

THE SCHOOL HOLDS FUNDS ON BEHALF OF THE VARIOUS STUDENT BODY ACTIVITIES. THESE FUNDS ARE KEPT IN SEPARATE ACCOUNTS AND ARE RECORDED ON THE BALANCE SHEET FOR BUSH SCHOOL AS A LIABILITY. PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS THE SCHOOL USES EARNINGS ON UNRESTRICTED ENDOWMENT FUNDS IN OPERATIONS WHILE EARNINGS ON RESTRICTED ENDOWMENT FUNDS ARE USED IN ACCORDANCE WITH THE INTENT OF THE DONORS, WHICH INCLUDE SCHOLARSHIPS AND OTHER EDUCATIONAL PROGRAM RELATED ACTIVITIES, TECHNOLOGY AND FACULTY COMPENSATION. PART X, LINE 2 - FIN 48 The School evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred by the School as of the date of the financial statements and the amount can be reasonably estimated. Part XI, Line 2D - Other Adjustments: UNCOLLECTIBLE PLEDGES: $58,106 Cost of Goods Sold Reported as Expense on Financial Statements: $564,161 PART XI, Line 4B - Other Adjustments: Scholarships Awarded: $2,293,509 Part XII, Line 2D - Other Adjustments: UNCOLLECTIBLE PLEDGES: $58,106 Cost of Goods Sold Reported as Expense on Financial Statements: $564,161 PRESENT VALUE DISCOUNT: $1,298 PART XII, LINE 4B - OTHER ADJUSTMENTS: Scholarships Awarded: $ 2,293,509

Raw XML AppendixShowing 400 of 804 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0376798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0477695
IRS990/AccountsReceivableGrp/BOYAmt0317667
IRS990/AccountsReceivableGrp/EOYAmt0284678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPARK IN STUDENTS OF DIVERSE BACKGROUNDS AND TALENTS A PASSION FOR LEARNING, ACCOMPLISHMENT, AND CONTRIBUTION TO THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020285
IRS990/AdvertisingGrp/TotalAmt020285
IRS990/AllOtherContributionsAmt01417456
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBIN E BENTLEY
IRS990/BooksInCareOfDetail/PhoneNum02063267771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 E HARRISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01136
IRS990/CashNonInterestBearingGrp/EOYAmt01603
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0521273
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0521273
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt013842
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060288
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140103
IRS990/ConferencesMeetingsGrp/TotalAmt0214233
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0365049
IRS990/CostOfGoodsSoldAmt0564161
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01782505
IRS990/CYGrantsAndSimilarPaidAmt02293509
IRS990/CYInvestmentIncomeAmt0732556
IRS990/CYOtherExpensesAmt04462234
IRS990/CYOtherRevenueAmt0-97191
IRS990/CYProgramServiceRevenueAmt017216286
IRS990/CYRevenuesLessExpensesAmt0358698
IRS990/CYSalariesCompEmpBnftPaidAmt012519715
IRS990/CYTotalExpensesAmt019275458
IRS990/CYTotalFundraisingExpenseAmt0721535
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019634156
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt05195017
IRS990/DeferredRevenueGrp/EOYAmt06157251
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt031034
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0107474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01118720
IRS990/DepreciationDepletionGrp/TotalAmt01257228
IRS990/Desc0TO PROVIDE INNOVATIVE AND EXPERIENTIAL INSTRUCTION TO 595 CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE THREE DIVISIONS OF THE SCHOOL ARE ORGANIZED AROUND THE DEVELOPMENT MILESTONES REACHED DURING EARLY CHILDHOOD, YOUNG ADOLESCENCE AND EMERGING ADULTHOOD. THE BUSH SCHOOL IS ACCREDITED BY THE PACIFIC NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS, NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, THE NORTHWEST ACCREDITATION COMMISSION AND THE STATE OF WASHINGTON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0285
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt073660
IRS990/EscrowAccountLiabilityGrp/EOYAmt072878
IRS990/ExpenseAmt015263309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045900
IRS990/FeesForServicesAccountingGrp/TotalAmt045900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09379
IRS990/FeesForServicesLegalGrp/TotalAmt09379
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt044137
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123521
IRS990/FeesForServicesOtherGrp/TotalAmt0244648
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011928
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2445.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2545.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2645.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420628
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619884
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDREY HABERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY 'SIS' PEASE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MARCOTTE SOLIMANO
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6BECKY GUZAK
IRS990/Form990PartVIISectionAGrp/PersonNm7WHIT HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY O'NEILL SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CURTIS VREDENBERG RIX
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE GALGON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALDEN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC FAHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN KAWASAKI ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm15HAROLD MALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JUSTIN MOON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18C'ARDISS GLESER
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTEMIOS PANOS
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBRA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHARINE WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22Robin Bentley
IRS990/Form990PartVIISectionAGrp/PersonNm23PERCY ABRAM
IRS990/Form990PartVIISectionAGrp/PersonNm24Elaine Aoki
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES FRANKLIN V
IRS990/Form990PartVIISectionAGrp/PersonNm26Polly Fredlund
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22210489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23227122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24125742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25117952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120575
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Asst Head Finance & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24Lower School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Admissions
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0365049
IRS990/FundraisingDirectExpensesAmt0174675
IRS990/FundraisingGrossIncomeAmt052229
IRS990/GainOrLossGrp/OtherAmt0-887
IRS990/GainOrLossGrp/SecuritiesAmt0488954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02293628
IRS990/GrantsPayableGrp/BOYAmt040182
IRS990/GrantsPayableGrp/EOYAmt043903
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02293509
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02293509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04209981
IRS990/GrossReceiptsAmt024094906
IRS990/GrossRentsGrp/RealAmt035947
IRS990/GrossSalesOfInventoryAmt0553469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022562
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037237
IRS990/InformationTechnologyGrp/ProgramServicesAmt0244612
IRS990/InformationTechnologyGrp/TotalAmt0304411
IRS990/InsuranceGrp/ManagementAndGeneralAmt032679
IRS990/InsuranceGrp/ProgramServicesAmt0172549
IRS990/InsuranceGrp/TotalAmt0205228
IRS990/IntangibleAssetsGrp/BOYAmt039350
IRS990/IntangibleAssetsGrp/EOYAmt031854
IRS990/InterestGrp/ManagementAndGeneralAmt099999
IRS990/InterestGrp/TotalAmt099999
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0244489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015387362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015947808
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015260224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024621187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023737028
IRS990/LandBldgEquipCostOrOtherBssAmt038997252
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0887
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03721027
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BUSH SCHOOL HAS BEEN IN EXISTENCE SINCE 1924. IT IS AN ACCREDITED INDEPENDENT SCHOOL THAT PROVIDES INNOVATIVE AND EXPERIENTIAL INSTRUCTION TO CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE. IT HAS THREE DIVISIONS THAT ARE ORGANIZED AROUND THE DEVELOPMENT MILESTONES REACHED DURING EARLY CHILDHOOD, YOUNG ADOLESCENCE AND EMERGING ADULTHOOD. THE LOWER SCHOOL SPANS GRADES KINDERGARTEN THROUGH FIVE, THE MIDDLE SCHOOL SERVES GRADES SIX THROUGH EIGHT, AND THE UPPER SCHOOL EDUCATES GRADES NINE THROUGH TWELVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05620000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$104$35.0$69.2$34.9$32.7$2.20
2022Summary only. Only limited summary data is available for this year.$88.2$23.1$65.2$32.5$28.2$4.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$13.8$65.0$33.1$25.5$7.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$10.8$53.5$31.2$25.0$6.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.8$9.86$47.0$30.4$24.6$5.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$10.4$40.5$24.2$22.8$1.43
2017Summary only. Only limited summary data is available for this year.$49.1$10.8$38.3$22.9$21.8$1.11
2016Summary only. Only limited summary data is available for this year.$46.4$10.7$35.6$21.4$20.4$1.04
2015Detailed filing. Detailed filing data is available for this year.$46.7$11.5$35.2$19.6$19.3$0.36
2014Summary only. Only limited summary data is available for this year.$46.7$11.3$35.4$19.3$18.7$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.5$15.8$33.7$17.7
2012Summary only. Only limited summary data is available for this year.$48.1$15.0$33.1$17.3$16.9$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$15.7$33.5$17.0