Civic Intelligence

Lakeside School

990 • Fiscal year 2016 • EIN 91-0564971

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.LAKESIDESCHOOL.ORG

View Organization Page

Refreshing map…

14050 1st Ave NESeattle, WA 98125

(206) 368-3610

Siviq Scores

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

Liabilities / Assets

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.18x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

14th percentile

-7.9%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$581,005

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

14th percentile

-4.6%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$279,342,002

Down $13,565,027 (-4.6%) from 2015

Net Assets

Down

$272,482,222

Down $12,436,458 (-4.4%) from 2015

Liabilities

Down

$6,859,780

Down $1,128,569 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin14th percentile

Revenue

Down

$37,190,570

Down $11,024,654 (-23%) from 2015

Expenses

Up

$40,140,212

Up $1,375,653 (+3.5%) from 2015

Net Income

Down

-$2,949,642

Down $12,400,307 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600M$400M$200M$0Assets 2011: $255,783,370Liabilities 2011: $5,991,478Net Assets 2011: $249,791,8922011Assets 2012: $248,467,801Liabilities 2012: $6,466,653Net Assets 2012: $242,001,1482012Assets 2013: $272,213,177Liabilities 2013: $8,439,241Net Assets 2013: $263,773,9362013Assets 2014: $297,487,254Liabilities 2014: $7,681,761Net Assets 2014: $289,805,4932014Assets 2015: $292,907,029Liabilities 2015: $7,988,349Net Assets 2015: $284,918,6802015Assets 2016: $279,342,002Liabilities 2016: $6,859,780Net Assets 2016: $272,482,2222016Assets 2017: $305,244,171Liabilities 2017: $6,754,420Net Assets 2017: $298,489,7512017Assets 2018: $319,207,467Liabilities 2018: $7,730,423Net Assets 2018: $311,477,0442018Assets 2019: $330,077,263Liabilities 2019: $8,115,687Net Assets 2019: $321,961,5762019Assets 2020: $324,867,505Liabilities 2020: $7,911,892Net Assets 2020: $316,955,6132020Assets 2021: $426,505,041Liabilities 2021: $34,190,289Net Assets 2021: $392,314,7522021Assets 2022: $394,164,521Liabilities 2022: $35,794,798Net Assets 2022: $358,369,7232022Assets 2023: $445,547,196Liabilities 2023: $38,688,590Net Assets 2023: $406,858,6062023Assets 2024: $496,836,195Liabilities 2024: $41,758,388Net Assets 2024: $455,077,8072024Assets 2025: $590,461,413Liabilities 2025: $48,077,527Net Assets 2025: $542,383,8862025

Highlighted filing

2016

Assets$279,342,002
Liabilities$6,859,780
Net Assets$272,482,222
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $33,528,6662011Revenue 2012: $39,163,093Expenses 2012: $33,768,257Net Income 2012: $5,394,8362012Expenses 2013: $36,056,9392013Revenue 2014: $35,889,434Expenses 2014: $37,059,512Net Income 2014: -$1,170,0782014Revenue 2015: $48,215,224Expenses 2015: $38,764,559Net Income 2015: $9,450,6652015Revenue 2016: $37,190,570Expenses 2016: $40,140,212Net Income 2016: -$2,949,6422016Revenue 2017: $42,259,417Expenses 2017: $40,133,538Net Income 2017: $2,125,8792017Revenue 2018: $47,363,008Expenses 2018: $41,409,542Net Income 2018: $5,953,4662018Revenue 2019: $65,453,071Expenses 2019: $45,293,186Net Income 2019: $20,159,8852019Revenue 2020: $55,354,841Expenses 2020: $46,043,586Net Income 2020: $9,311,2552020Revenue 2021: $55,739,087Expenses 2021: $48,809,319Net Income 2021: $6,929,7682021Revenue 2022: $65,054,128Expenses 2022: $52,217,970Net Income 2022: $12,836,1582022Revenue 2023: $78,894,742Expenses 2023: $54,924,516Net Income 2023: $23,970,2262023Revenue 2024: $77,043,473Expenses 2024: $58,709,894Net Income 2024: $18,333,5792024Revenue 2025: $125,339,252Expenses 2025: $62,665,662Net Income 2025: $62,673,5902025

Highlighted filing

2016

Revenue$37,190,570
Expenses$40,140,212
Net Income-$2,949,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$51,234,509
Mission and Program Overview

Mission

The mission of lakeside school is to develop in intellectually capable young people the creative minds, healthy bodies, and ethical spirits needed to contribute wisdom, compassion, and leadership to a global society. We provide a rigorous, dynamic academic program through which effective educators lead students to take responsibility for learning. We are committed to sustaining a school in which individuals representing diverse cultures and experiences instruct one another in the meaning and value of community and in the joy and importance of lifelong learning.

To educate students in grades 5-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$142,864,812$141,028,804▼ $1,836,008
Land, Buildings, and Equipment, Net$59,290,180$58,887,154▼ $403,026
Investments in Publicly Traded Securities$56,797,581$52,599,468▼ $4,198,113
Cash and Non-Interest-Bearing Accounts$13,985,678$13,646,725▼ $338,953
Savings and Temporary Cash Investments$12,400,530$6,751,953▼ $5,648,577
Pledges and Grants Receivable$5,277,180$4,761,625▼ $515,555
Prepaid Expenses and Deferred Charges$1,402,384$1,093,577▼ $308,807
Accounts Receivable$119,082$123,176▲ $4,094
Inventories for Sale or Use$227,144$60,552▼ $166,592
Receivables From Officers Etc$50,000$0▼ $50,000
Total Assets$292,907,029$279,342,002▼ $13,565,027
Other Assets Total$492,458$388,968▼ $103,490
Liabilities
Deferred Revenue$4,323,790$3,046,139▼ $1,277,651
Accounts Payable and Accrued Expenses$2,604,022$2,656,738▲ $52,716
Escrow Account Liability$768,514$973,121▲ $204,607
Other Liabilities$292,023$183,782▼ $108,241
Total Liabilities$7,988,349$6,859,780▼ $1,128,569
Net Assets / Fund Balance
Permanently Rstr Net Assets$140,496,411$141,440,308▲ $943,897
Unrestricted Net Assets$79,245,253$79,885,923▲ $640,670
Temporarily Rstr Net Assets$65,177,016$51,155,991▼ $14,021,025
Total Net Assets Fund Balance$284,918,680$272,482,222▼ $12,436,458
Total Liabilities and Net Assets / Fund Balance$292,907,029$279,342,002▼ $13,565,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,941,282$16,069,528$69,010,810
Other Land Buildings$2,657,321$4,296,040$6,953,361
Equipment$1,708,311$2,059,338$3,767,649
Land$1,580,240-$1,580,240
Other Securities$139,945,896--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$207,874,278$1,278,804▼ $7,717,720$7,913,807$193,521,555
2014$214,891,644$2,783,668▼ $2,096,288$7,704,716$207,874,278
2013$189,718,945$530,913▲ $32,264,258$7,622,472$214,891,644
2012$178,081,985$941,613▲ $17,583,782$6,888,435$189,718,945
2011$188,604,807$1,023,079▼ $4,906,451$6,639,450$178,081,985
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernie NoeHead of SchoolFT$403,056$177,949$581,005
Alexandra CallenDirector Upper SchoolFT$199,404$105,474$304,878
Birage TandonChief Financial OfficerFT$227,984$27,661$255,645
Daiga GalinsDirector of DevelopmentFT$185,176$24,999$210,175
Booth KyleASS'T HEAD/Director ADMISSIONSFT$173,259$23,965$197,224
Elaine ChristensenDirector Middle SchoolFT$171,330$22,243$193,573
Thomas RonaMath Teacher and Department HeadFT$96,449$82,550$178,999
Christopher HartleyDirector of AthleticsFT$138,427$18,709$157,136
John NewsomDirector of TechnologyFT$134,024$18,807$152,831
Bryan J SmithUpper School Associate DirectorFT$125,498$16,039$141,537
Sue BelcherDirector Summer Prog./micro School R&dFT$117,138$16,215$133,353

Board Members and Trustees

NameTitle
Theiline Wyckoff CramerChair
Peter PolsonPast Chair
Natasha Smith JonesVice Chair
Bertrand ValdmanTrustee
Carey Crutcher SmithTrustee
Carmen BestTrustee
Connie MaoTrustee
Crystal OndoTrustee
David WileyTrustee
Edward TaylorTrustee
Lynn HoganTrustee
Michael LarsonTrustee
Mona Lee LockeTrustee
Robert M HelsellTrustee
Rodney BenchTrustee
Stephen V Sundborg SjSecretary
Mark KlebanoffTreasurer
Wendy RuppelTrustree

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Security Services INCSecurity14824 WESTMINISTER WAY N, Seattle, WA 98133$267,115
Anm Facility Services LLCJanitorialPO BOX 6355, Bellevue, WA 98008$236,647
Cambridge AssociatesInvestment Advisory Services125 HIGH STREET, Boston, MA 02110$209,898
Wireless Applications ConsultingTechnology ServicesPO BOX 2154, Oregon City, OR 97045$121,416
Revenue and Support

Revenue Composition

Contributions and Grants
$4,731,023
Program Service Revenue
$28,558,050
Investment Income
$3,538,451
Other Revenue
$363,046
All Other Contributions
$4,708,023
Change in Net Assets
$-2,949,642

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded48$1,297,421Fair Market Value
Total Noncash Contributions48$1,297,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,190,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,951,726
Total Revenue per Audited Statements
$19,238,844
Total Revenue per Form 990
$37,190,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,513,441
Other Expenses$11,069,644
Grants and Similar Amounts Paid$6,557,127
Total Fundraising Expense$814,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,364,092$2,035,331$345,384$15,744,807
Grants to Domestic Individuals$6,457,127--$6,457,127
Other Employee Benefits$2,300,128$302,045$72,936$2,675,109
Office Expenses$2,343,560$268,666$43,342$2,655,568
Fees for Service Investment Mgmnt Fees-$1,993,145-$1,993,145
Occupancy$1,493,104$423,418$48,240$1,964,762
Depreciation Depletion$1,867,530$58,360$19,453$1,945,343
Current Officers, Directors, Trustees, and Key Employees$411,621$961,165$206,465$1,579,251
Payroll Taxes$1,042,888$198,201$39,799$1,280,888
Pension Plan Contributions$821,100$116,654$23,236$960,990
Travel$838,637$82,163$2,831$923,631
Information Technology$331,309$63,099-$394,408
Comp Disqual Persons$245,376$27,020-$272,396
Insurance$241,136$6,909$2,208$250,253
Fees for Services Other$66,513$140,825$1,332$208,670
Conferences and Meetings$128,830$14,040$470$143,340
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Accounting-$61,450-$61,450
Fees for Services Management$46,874$5,235-$52,109
Fees for Services Legal-$40,354-$40,354
Advertising$2,573$22,925-$25,498
Other Expenses$30,855$14,638$8,512$14,638
All Other Expenses$1,875$4,739-$6,614
Total Functional Expenses$32,361,480$6,964,524$814,208$40,140,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,140,212
Expenses per Audited Statements$31,675,302
Total Expenses per Audited Statements$31,675,302
Expenses Not Reported on Financial Statements$8,464,910
Other Expense Adjustments$6,457,127
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainier ScholarsSeattle, WA501(c)(3)Capital Project$100,000

International Summary

Offices
0
Employees
0
Spending
$19,821,061

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$14,007,976
Europe (including Iceland & Greenland)InvestmentsN/a00$5,417,713
Central America and the CaribbeanProgram ServicesCommunity Service and Cultural Immersion00$108,775
East Asia and the PacificProgram ServicesCommunity Service and Cultural Immersion00$98,358
South AmericaProgram ServicesCommunity Service and Cultural Immersion00$93,570
South AsiaProgram ServicesCommunity Service and Cultural Immersion00$50,859
Middle East and North AfricaProgram ServicesCommunity Service and Cultural Immersion00$43,810
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erik ChristensenSee Part VEmploymentNo$94,552
Colleen KyleSee Part VEmploymentNo$75,490
Mary Anne ChristySee Part VEmploymentNo$75,334
James BaileySee Part VEmploymentNo$14,520

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$50,000$0▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$183,782
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
Yes
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

Form 990, Part VI, Section B, Line 11

“The committee of the board responsible for overseeing the school's assets reviews a copy of the form 990 with the external tax preparer and then votes to accept it. Every trustee then receives a copy of the return before the filing.”

Form 990, Part VI, Section B, Line 12C

“All trustees, head of school, chief financial officer, assistant head and director of admissions, upper school and middle school division directors and director of development fill out and sign a document asserting they have read and understood the policy and disclosing their compliance. A committee of the board reviews the annual written statements. The same committee responds to any indication of non-compliance. Any time there is a conflict of interest, the individual is excused from the vote on the issue.”

Form 990, Part VI, Section B, Line 15

“The head of school signed a new five year contract beginning july 1, 2015. Base pay for this contract was benchmarked against ten nais (national association of independent schools) peer schools at the 67th percentile.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside School
EIN
91-0564971
Phone
2063683610
Address
14050 1ST AVE NE, SEATTLE, WA 98125

Signing Officer

Name
Birage Tandon
Title
Chief Financial Officer
Phone
2063683610
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Noe
Formed
1923
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
17
Employees
510
Volunteers
1,350

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers provide support for extracurricular student activities as well as participate in organizing fundraising sales.”

Form 990, Part V, Line 3B

“Form 990-t will be filed after form 990. Lakeside school is invested in many pass-through investments that generate schedule k-1s. The form 990-t will be prepared once all the k-1s are received.”

FORM 990, PART XI, LINE 9:

“Change in value of trusts 8,197. Writeoff of prior year pledges -20,000.”

Financial Statement Notes

PART IV, LINE 2B:

“Lakeside's agency funds represent a variety of accounts that the school maintains for student, alumni, and parent organizations. The funds are generally maintained by the school and the treasurer/administrator of the organization/club deposits and withdraws funds from lakeside as needed.”

PART V, LINE 4:

“The earnings are designated for the following purposes: financial aid for students, educational programs, employee compensation and professional growth, purchase and/or preservation of fixed assets, and general operations of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -6,457,127. Change in value of trusts 8,197. Writeoff of prior year pledges -20,000. Investment expenses -2,007,783.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 6,457,127.”

Raw XML AppendixShowing 400 of 1,124 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/BOYAmt02604022
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02656738
IRS990/AccountsReceivableGrp/BOYAmt0119082
IRS990/AccountsReceivableGrp/EOYAmt0123176
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE STUDENTS IN GRADES 5-12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022925
IRS990/AdvertisingGrp/ProgramServicesAmt02573
IRS990/AdvertisingGrp/TotalAmt025498
IRS990/AllOtherContributionsAmt04708023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04739
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01875
IRS990/AllOtherExpensesGrp/TotalAmt06614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BIRAGE TANDON
IRS990/BooksInCareOfDetail/PhoneNum02063683610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014050 1ST AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098125
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013985678
IRS990/CashNonInterestBearingGrp/EOYAmt013646725
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0206465
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0961165
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0411621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01579251
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt027020
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0245376
IRS990/CompDisqualPersonsGrp/TotalAmt0272396
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0470
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0128830
IRS990/ConferencesMeetingsGrp/TotalAmt0143340
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0267115
IRS990/ContractorCompensationGrp/CompensationAmt1236647
IRS990/ContractorCompensationGrp/CompensationAmt2209898
IRS990/ContractorCompensationGrp/CompensationAmt3121416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014824 WESTMINISTER WAY N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 6355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2125 HIGH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 2154
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OREGON CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTHWEST SECURITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ANM FACILITY SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CAMBRIDGE ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WIRELESS APPLICATIONS CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1JANITORIAL
IRS990/ContractorCompensationGrp/ServicesDesc2INVESTMENT ADVISORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3TECHNOLOGY SERVICES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04731023
IRS990/CYGrantsAndSimilarPaidAmt06557127
IRS990/CYInvestmentIncomeAmt03538451
IRS990/CYOtherExpensesAmt011069644
IRS990/CYOtherRevenueAmt0363046
IRS990/CYProgramServiceRevenueAmt028558050
IRS990/CYRevenuesLessExpensesAmt0-2949642
IRS990/CYSalariesCompEmpBnftPaidAmt022513441
IRS990/CYTotalExpensesAmt040140212
IRS990/CYTotalFundraisingExpenseAmt0814208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037190570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04323790
IRS990/DeferredRevenueGrp/EOYAmt03046139
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt019453
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058360
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01867530
IRS990/DepreciationDepletionGrp/TotalAmt01945343
IRS990/Desc0LAKESIDE SCHOOL CONTINUES ITS FOCUS ON CORE ELEMENTS OF ITS MISSION: ACADEMIC EXCELLENCE, DIVERSITY, AND GLOBAL EDUCATION. THE SIGNIFICANT ONGOING PROGRAMS AT THE SCHOOL THIS YEAR INCLUDE THE FOLLOWING:- A MAJOR REVIEW OF THE CURRICULUM INCLUDING A THREE YEAR INITIATIVE IN WHICH TEACHERS AND DEPARTMENT HEADS WILL WORK WITH ADMINISTRATORS, PARENTS AND GUARDIANS, AND STUDENTS TO REVIEW WHAT WE ARE TEACHING AND WHY. DEPARTMENTS WITH OVERSIGHT FROM SCHOOL LEADERSHIP AND BOARD OF TRUSTEES WILL MAKE CHANGES TO THE CURRICULUM DEEMED NECESSARY TO CONTINUE TO OFFERING A LEADING EDGE EDUCATION FOR THE 21ST CENTURY. - A RICH ARRAY OF SUMMER ACADEMIC COURSES AND ATHLETIC CAMPS AS WELL AS THE LAKESIDE EXPERIENTIAL EDUCATIONAL PROGRAM (LEEP), WHICH SERVES INCOMING 9TH GRADERS IN THE SEATTLE PUBLIC SCHOOLS TO PROVIDE GREATER ACCESS TO LAKESIDE'S CAMPUS AND OPPORTUNITIES.- INCREASED DIVERSITY OF THE SCHOOL'S STUDENT BODY AND EMPLOYEES. LAKESIDE NOW HAS 30% OF STUDENTS ON AID, 50% STUDENTS OF COLOR AND 23% EMPLOYEES OF COLOR.- COMPLETION OF A FACILITIES MASTER PLANNING EFFORT AND THE LAUNCH OF A PERFORMING ARTS INITIATIVE, WHICH IS FOCUSED ON BOTH FACILITIES AND PROGRAM ENHANCEMENTS IN THE AREAS OF MUSIC, DRAMA, AND CHOIR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0510
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0768514
IRS990/EscrowAccountLiabilityGrp/EOYAmt0973121
IRS990/ExpenseAmt028358770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt023000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061450
IRS990/FeesForServicesAccountingGrp/TotalAmt061450
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040354
IRS990/FeesForServicesLegalGrp/TotalAmt040354
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05235
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046874
IRS990/FeesForServicesManagementGrp/TotalAmt052109
IRS990/FeesForServicesOtherGrp/FundraisingAmt01332
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0140825
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066513
IRS990/FeesForServicesOtherGrp/TotalAmt0208670
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01993145
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01993145
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1875.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1965.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2365.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt18113369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119504
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2221286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2517709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2816215
IRS990/Form990PartVIISectionAGrp/PersonNm0THEILINE WYCKOFF CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER POLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NATASHA SMITH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN V SUNDBORG SJ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KLEBANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY BENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN BEST
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT M HELSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MONA LEE LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CONNIE MAO
IRS990/Form990PartVIISectionAGrp/PersonNm12WENDY RUPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CAREY CRUTCHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15BERTRAND VALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17CRYSTAL ONDO
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNIE NOE
IRS990/Form990PartVIISectionAGrp/PersonNm19BIRAGE TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm20ALEXANDRA CALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELAINE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DAIGA GALINS
IRS990/Form990PartVIISectionAGrp/PersonNm23BOOTH KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS RONA
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTOPHER HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN NEWSOM
IRS990/Form990PartVIISectionAGrp/PersonNm27BRYAN J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28SUE BELCHER
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/ReportableCompFromOrgAmt18467636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19231697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20283495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21174069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22188889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23177675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24164270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25139427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26135024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28117138
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTREE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASS'T HEAD/DIR. ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24MATH TEACHER AND DEPARTMENT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt27UPPER SCHOOL ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. SUMMER PROG./MICRO SCHOOL R&D
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd00
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01489751
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt06557127
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06457127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06457127
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015533690
IRS990/GrossReceiptsAmt051234509
IRS990/GrossRentsGrp/RealAmt0223616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt030
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,342,002
Liabilities
$6,859,780
Net assets
$272,482,222
Revenue
$37,190,570
Expenses
$40,140,212
Net income
-$2,949,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$590$48.1$542$125$62.7$62.7
2024Summary only. Only limited summary data is available for this year.$497$41.8$455$77.0$58.7$18.3
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$38.7$407$78.9$54.9$24.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$394$35.8$358$65.1$52.2$12.8
2021Detailed filing. Detailed filing data is available for this year.$427$34.2$392$55.7$48.8$6.93
2020Detailed filing. Detailed filing data is available for this year.$325$7.91$317$55.4$46.0$9.31
2019Summary only. Only limited summary data is available for this year.$330$8.12$322$65.5$45.3$20.2
2018Detailed filing. Detailed filing data is available for this year.$319$7.73$311$47.4$41.4$5.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$6.75$298$42.3$40.1$2.13
2016Detailed filing. Detailed filing data is available for this year.$279$6.86$272$37.2$40.1$2.95
2015Detailed filing. Detailed filing data is available for this year.$293$7.99$285$48.2$38.8$9.45
2014Detailed filing. Detailed filing data is available for this year.$297$7.68$290$35.9$37.1$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$8.44$264$36.1
2012Summary only. Only limited summary data is available for this year.$248$6.47$242$39.2$33.8$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$5.99$250$33.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits