Civic Intelligence

Lakeside School

990 • Fiscal year 2019 • EIN 91-0564971

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.12x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

38th percentile

$657,552

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

38%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$330,077,263

Flat from 2019

Net Assets

Flat

$321,961,576

Flat from 2019

Liabilities

Flat

$8,115,687

Flat from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Flat

$65,453,071

Flat from 2019

Expenses

Flat

$45,293,186

Flat from 2019

Net Income

Flat

$20,159,885

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2019

Assets$330,077,263
Liabilities$8,115,687
Net Assets$321,961,576
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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 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

2019

Revenue$65,453,071
Expenses$45,293,186
Net Income$20,159,885
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$108,652,844
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$153,877,540$144,305,737▼ $9,571,803
Investments in Publicly Traded Securities$72,251,067$98,481,756▲ $26,230,689
Land, Buildings, and Equipment, Net$60,800,572$61,612,250▲ $811,678
Cash and Non-Interest-Bearing Accounts$14,764,338$14,958,742▲ $194,404
Savings and Temporary Cash Investments$12,505,743$5,874,554▼ $6,631,189
Pledges and Grants Receivable$3,105,811$2,917,852▼ $187,959
Prepaid Expenses and Deferred Charges$1,316,418$1,478,386▲ $161,968
Accounts Receivable$212,574$142,049▼ $70,525
Inventories for Sale or Use$72,321$68,402▼ $3,919
Other Notes and Loans Receivable, Net$26,279$16,972▼ $9,307
Total Assets$319,207,467$330,077,263▲ $10,869,796
Other Assets Total$274,804$220,563▼ $54,241
Liabilities
Deferred Revenue$2,996,335$3,377,609▲ $381,274
Accounts Payable and Accrued Expenses$3,318,964$3,209,802▼ $109,162
Escrow Account Liability$887,396$927,831▲ $40,435
Other Liabilities$527,728$600,445▲ $72,717
Total Liabilities$7,730,423$8,115,687▲ $385,264
Net Assets / Fund Balance
Permanently Rstr Net Assets$143,444,691$144,387,623▲ $942,932
Unrestricted Net Assets$92,506,523$103,958,215▲ $11,451,692
Temporarily Rstr Net Assets$75,525,830$73,615,738▼ $1,910,092
Total Net Assets Fund Balance$311,477,044$321,961,576▲ $10,484,532
Total Liabilities and Net Assets / Fund Balance$319,207,467$330,077,263▲ $10,869,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,585,795$20,204,581$72,790,376
Other Land Buildings$3,391,161$3,686,125$7,077,286
Equipment$2,304,924$2,466,492$4,771,416
Land$2,118,240-$2,118,240
Leasehold Improvements$1,212,130$238,082$1,450,212
Other Securities$1,511,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$222,568,190$1,579,397▲ $7,551,286$8,410,598$223,288,275
2017$213,709,387$797,396▲ $16,168,833$8,107,426$222,568,190
2016$193,521,555$1,033,439▲ $27,204,007$8,049,614$213,709,387
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$7,704,746$207,874,278
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernie NoeHead of SchoolFT$459,280$198,272$657,552
Felicia WilksDirector Upper SchoolFT$202,067$116,022$318,089
Birage TandonChief Financial OfficerFT$260,192$32,572$292,764
Booth KyleAssoc. Head of School/Director of Admissions & Fin AidFT$240,784$25,694$266,478
Booth KyleAssoc. Head of School/Director of Admiss-$201,651$64,827$266,478
Daiga GalinsDirector of DevelopmentFT$198,982$32,385$231,367
Elaine ChristensenDirector Middle SchoolFT$189,880$30,027$219,907
Christopher HartleyDirector of AthleticsFT$150,972$24,041$175,013
Thomas RonaMath Teacher and Department HeadFT$150,638$23,346$173,984
Ari WorthmanDirector of College CounselingFT$149,859$23,407$173,266
Jennifer LamkinsTechnology DirectorFT$130,607$29,700$160,307
Jamie AsakaDirector of Student and Family SupportFT$133,970$25,940$159,910
Sue BelcherHead of School, the Downtown SchoolFT$127,324$27,302$154,626

Board Members and Trustees

NameTitle
Bertrand ValdmanChair
Natasha Smith JonesPast Chair
Carey Crutcher SmithVice Chair
Amy CrichtonTrustee
Artemios PanosTrustee
Brandon VaughanTrustee
Bridgette TaylorTrustee
Carmen BestTrustee
Claudia HungTrustee
David VictorTrustee
Julia ChoTrustee
Kathleen MurrayTrustee
Michael LarsonTrustee
Mona Lee LockeTrustee
SEAN O'DONNELTrustee
Sarah BartonTrustee
Stephen SundborgSecretary
Mark KlebanoffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sellen Construction Co INCConstructionPO BOX 9970, Seattle, WA 98109, Ca$1,875,562
Kirtley-cole Associates LLCConstruction2820 OAKES AVENUE SUITE B, Everett, WA 98201$1,033,270
Fieldturf USA INCConstruction14824 WESTMINSTER WAY N, Seattle, WA 98133$867,819
Northwest Security Services INCSecurityPO BOX 6355, Bellevue, WA 98008$240,222
Anm Facility Services LLCJanitorial-$223,053
Revenue and Support

Revenue Composition

Contributions and Grants
$13,159,866
Program Service Revenue
$33,010,947
Investment Income
$18,940,327
Other Revenue
$341,931
All Other Contributions
$13,042,016
Change in Net Assets
$20,159,885

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 Traded38$1,226,532Fair Market Value
Total Noncash Contributions38$1,226,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,453,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,174,726
Total Revenue per Audited Statements
$46,278,345
Total Revenue per Form 990
$65,453,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,505,580
Other Expenses$11,823,730
Grants and Similar Amounts Paid$7,963,876
Total Fundraising Expense$839,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,316,849$2,165,167$365,560$17,847,576
Grants to Domestic Individuals$7,963,876--$7,963,876
Other Employee Benefits$2,471,701$411,360$47,181$2,930,242
Office Expenses$2,265,516$306,249$57,741$2,629,506
Depreciation Depletion$2,184,032$68,251$22,750$2,275,033
Current Officers, Directors, Trustees, and Key Employees$537,996$1,208,942$231,367$1,978,305
Occupancy$1,769,994$111,125$19,680$1,900,799
Fees for Service Investment Mgmnt Fees-$1,535,497-$1,535,497
Payroll Taxes$1,144,895$189,032$42,860$1,376,787
Travel$1,149,341$96,748$168$1,246,257
Pension Plan Contributions$881,722$148,290$25,078$1,055,090
Fees for Services Other$231,154$493,063$11,928$736,145
Information Technology$359,722$56,335-$416,057
Comp Disqual Persons$317,580--$317,580
Insurance$254,373$7,187$2,361$263,921
Fees for Services Legal-$108,777-$108,777
Conferences and Meetings$73,120$32,233$65$105,418
Fees for Services Accounting-$93,595-$93,595
Advertising$151$22,872$25$23,048
Other Expenses$2,593$6,410$0$9,003
Total Functional Expenses$37,211,815$7,241,716$839,655$45,293,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$45,293,186
Expenses per Audited Statements$35,793,813
Total Expenses per Audited Statements$35,793,813
Expenses Not Reported on Financial Statements$9,499,373
Other Expense Adjustments$7,963,876
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$27,856,625

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$20,063,437
Europe (including Iceland & Greenland)InvestmentsN/a00$7,173,679
East Asia and the PacificProgram ServicesCommunity Service and Cultural Immersion00$370,040
South AmericaProgram ServicesCommunity Service and Cultural Immersion00$163,284
Sub-saharan AfricaProgram ServicesCommunity Service and Cultural Immersion00$86,185
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$116,714
Colleen KyleSee Part VEmploymentNo$102,083
Mary Anne ChristySee Part VEmploymentNo$98,783
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$600,445
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 11B

“The committee of the board responsible for overseeing the school's assets reviews a public disclosure copy of the form 990 with the external tax preparer and then votes to accept it.”

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

“All trustees, head of school, chief financial officer, associate 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
2019-11-07
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
487
Volunteers
1,350

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, 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 parents and guardians association (pga) activities.”

Form 990, Part III, Line 2

“In the fall of 2018 lakeside school opened the downtown school, its first microschool. The school was opened in response to increasing demand due to the growing population in the region, and the increasingly unaffordable cost of independent school education. The model preserves the essence of a lakeside academic education at approximately half of the cost by offering no athletics, leasing space in an existing building, and using the "city as lab" by leveraging off various teaching resources such as museums in downtown seattle.”

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 -22,250.”

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 -7,963,876. Change in value of trusts -22,250. Investment expenses -1,535,497.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 7,963,876.”

Raw XML AppendixShowing 400 of 1,134 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/BOYAmt03318964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03209802
IRS990/AccountsReceivableGrp/BOYAmt0212574
IRS990/AccountsReceivableGrp/EOYAmt0142049
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE STUDENTS IN GRADES 5-12.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022872
IRS990/AdvertisingGrp/ProgramServicesAmt0151
IRS990/AdvertisingGrp/TotalAmt023048
IRS990/AllOtherContributionsAmt013042016
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/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014764338
IRS990/CashNonInterestBearingGrp/EOYAmt014958742
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0231367
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01208942
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0537996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01978305
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0317580
IRS990/CompDisqualPersonsGrp/TotalAmt0317580
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt065
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt032233
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073120
IRS990/ConferencesMeetingsGrp/TotalAmt0105418
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01875562
IRS990/ContractorCompensationGrp/CompensationAmt11033270
IRS990/ContractorCompensationGrp/CompensationAmt2867819
IRS990/ContractorCompensationGrp/CompensationAmt3240222
IRS990/ContractorCompensationGrp/CompensationAmt4223053
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt07445 COTE-DE-LIESSE ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0MONTREAL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0H4T 1G2
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 9970
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12820 OAKES AVENUE SUITE B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt214824 WESTMINSTER WAY N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 6355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1EVERETT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398008
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SELLEN CONSTRUCTION CO INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KIRTLEY-COLE ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIELDTURF USA INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NORTHWEST SECURITY SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ANM FACILITY SERVICES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc4JANITORIAL
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013159866
IRS990/CYGrantsAndSimilarPaidAmt07963876
IRS990/CYInvestmentIncomeAmt018940327
IRS990/CYOtherExpensesAmt011823730
IRS990/CYOtherRevenueAmt0341931
IRS990/CYProgramServiceRevenueAmt033010947
IRS990/CYRevenuesLessExpensesAmt020159885
IRS990/CYSalariesCompEmpBnftPaidAmt025505580
IRS990/CYTotalExpensesAmt045293186
IRS990/CYTotalFundraisingExpenseAmt0839655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065453071
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02996335
IRS990/DeferredRevenueGrp/EOYAmt03377609
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt022750
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068251
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02184032
IRS990/DepreciationDepletionGrp/TotalAmt02275033
IRS990/Desc0LAKESIDE SCHOOL CONTINUES ITS FOCUS ON CORE ELEMENTS OF ITS MISSION OF ACADEMIC EXCELLENCE, DIVERSITY, AND GLOBAL EDUCATION TO PROVIDE A LEADING-EDGE EDUCATION FOR THE 21ST CENTURY. IN ADDITION TO ITS SCHOOL YEAR INSTRUCTION, IT OFFERS A RICH ARRAY OF SUMMER ACADEMIC COURSES AND ATHLETIC CAMPS AS WELL AS THE LAKESIDE EXPERIENTIAL EDUCATIONAL PROGRAM (LEEP), WHICH SERVES INCOMING 6TH AND 9TH GRADERS IN THE SEATTLE PUBLIC SCHOOLS TO PROVIDE GREATER ACCESS TO LAKESIDE'S CAMPUS AND OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0487
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0887396
IRS990/EscrowAccountLiabilityGrp/EOYAmt0927831
IRS990/ExpenseAmt033007067
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0117850
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093595
IRS990/FeesForServicesAccountingGrp/TotalAmt093595
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0108777
IRS990/FeesForServicesLegalGrp/TotalAmt0108777
IRS990/FeesForServicesOtherGrp/FundraisingAmt011928
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0493063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0231154
IRS990/FeesForServicesOtherGrp/TotalAmt0736145
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01535497
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01535497
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/AverageHoursPerWeekRt1870.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1965.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2460.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
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/OfficerInd7X
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/OtherCompensationAmt18121537
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2021158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2518515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920073
IRS990/Form990PartVIISectionAGrp/PersonNm0BERTRAND VALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1NATASHA SMITH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAREY CRUTCHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN SUNDBORG
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KLEBANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARMEN BEST
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA CHO
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY CRICHTON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MONA LEE LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN O'DONNEL
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTEMIOS PANOS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIDGETTE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDON VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID VICTOR
IRS990/Form990PartVIISectionAGrp/PersonNm18BERNIE NOE
IRS990/Form990PartVIISectionAGrp/PersonNm19BIRAGE TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm20SUE BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm21FELICIA WILKS
IRS990/Form990PartVIISectionAGrp/PersonNm22ELAINE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23BOOTH KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm24DAIGA GALINS
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS RONA
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTOPHER HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm27ARI WORTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMIE ASAKA
IRS990/Form990PartVIISectionAGrp/PersonNm29JENNIFER LAMKINS
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/ReportableCompFromOrgAmt18536015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19263508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20133468
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21302939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22195158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23240784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24205632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25155469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26153542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27151761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28140549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29140234
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/ReportableCompFromRltdOrgAmt290
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/TitleTxt12TRUSTEE
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/TitleTxt20HEAD OF SCHOOL, THE DOWNTOWN SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR UPPER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC. HEAD OF SCHOOL/DIR. OF ADMISSIONS & FIN AID
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25MATH TEACHER AND DEPARTMENT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF STUDENT AND FAMILY SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt29TECHNOLOGY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd00
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-682208
IRS990/GainOrLossGrp/SecuritiesAmt017305877
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt07147649
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07963876
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07963876
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt099
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059823343
IRS990/GrossReceiptsAmt0108652844
IRS990/GrossRentsGrp/RealAmt0335910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056335
IRS990/InformationTechnologyGrp/ProgramServicesAmt0359722
IRS990/InformationTechnologyGrp/TotalAmt0416057
IRS990/InsuranceGrp/FundraisingAmt02361
IRS990/InsuranceGrp/ManagementAndGeneralAmt07187
IRS990/InsuranceGrp/ProgramServicesAmt0254373
IRS990/InsuranceGrp/TotalAmt0263921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068402
IRS990/InvestmentIncomeGrp/ExclusionAmt02316658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02316658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0153877540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0144305737
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072251067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098481756
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026595280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060800572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061612250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,077,263
Liabilities
$8,115,687
Net assets
$321,961,576
Revenue
$65,453,071
Expenses
$45,293,186
Net income
$20,159,885
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
2019Detailed filing. Detailed filing data is available for this year.$330$8.12$322$65.5$45.3$20.2
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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