Civic Intelligence

Seattle Education Foundation

990 • Fiscal year 2014 • EIN 91-0584099

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.fhbothell.com

View Organization Page

17502 - 102nd Avenue NEBothell, WA 98011-6704

(425) 402-9606

Siviq Scores

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

Liabilities / Assets

67th percentile

0.39x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$141,399

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,840,127

Up $712,680 (+63%) from 2013

Net Assets

Up

$1,131,258

Up $803,969 (+246%) from 2013

Liabilities

Down

$708,869

Down $91,289 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Up

$5,167,470

Up $174,954 (+3.5%) from 2013

Expenses

Up

$4,363,501

Up $53,127 (+1.2%) from 2013

Net Income

Up

$803,969

Up $121,827 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $483,121Liabilities 2011: $1,185,729Net Assets 2011: -$702,6082011Assets 2012: $666,871Liabilities 2012: $1,021,724Net Assets 2012: -$354,8532012Assets 2013: $1,127,447Liabilities 2013: $800,158Net Assets 2013: $327,2892013Assets 2014: $1,840,127Liabilities 2014: $708,869Net Assets 2014: $1,131,2582014Assets 2015: $2,791,345Liabilities 2015: $684,960Net Assets 2015: $2,106,3852015Assets 2016: $4,593,918Liabilities 2016: $0Net Assets 2016: $4,593,9182016Assets 2017: $4,731,838Liabilities 2017: $0Net Assets 2017: $4,731,8382017Assets 2018: $4,866,774Liabilities 2018: $0Net Assets 2018: $4,866,7742018Assets 2019: $4,901,833Liabilities 2019: $0Net Assets 2019: $4,901,8332019Assets 2020: $4,977,612Liabilities 2020: $0Net Assets 2020: $4,977,6122020Assets 2021: $5,124,957Liabilities 2021: $0Net Assets 2021: $5,124,9572021Assets 2022: $5,042,089Liabilities 2022: $0Net Assets 2022: $5,042,0892022Assets 2023: $5,486,457Liabilities 2023: $0Net Assets 2023: $5,486,4572023Assets 2024: $5,694,107Liabilities 2024: $0Net Assets 2024: $5,694,1072024

Highlighted filing

2014

Assets$1,840,127
Liabilities$708,869
Net Assets$1,131,258
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,621,3982011Expenses 2012: $4,346,0962012Revenue 2013: $4,992,516Expenses 2013: $4,310,374Net Income 2013: $682,1422013Revenue 2014: $5,167,470Expenses 2014: $4,363,501Net Income 2014: $803,9692014Revenue 2015: $5,475,623Expenses 2015: $4,500,496Net Income 2015: $975,1272015Revenue 2016: $4,982,394Expenses 2016: $2,494,861Net Income 2016: $2,487,5332016Revenue 2017: $367,555Expenses 2017: $208,687Net Income 2017: $158,8682017Revenue 2018: $333,428Expenses 2018: $198,492Net Income 2018: $134,9362018Revenue 2019: $268,348Expenses 2019: $233,289Net Income 2019: $35,0592019Revenue 2020: $270,087Expenses 2020: $194,308Net Income 2020: $75,7792020Revenue 2021: $448,724Expenses 2021: $301,379Net Income 2021: $147,3452021Revenue 2022: $249,981Expenses 2022: $332,849Net Income 2022: -$82,8682022Revenue 2023: $620,198Expenses 2023: $175,830Net Income 2023: $444,3682023Revenue 2024: $615,181Expenses 2024: $386,953Net Income 2024: $228,2282024

Highlighted filing

2014

Revenue$5,167,470
Expenses$4,363,501
Net Income$803,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,171,236
Mission and Program Overview

Mission

An innovative community of people, caring about people, that fosters an environment of support and respect for each individual.

Operation of an assisted living facility for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$639,340$1,211,444▲ $572,104
Savings and Temporary Cash Investments$133,384$235,623▲ $102,239
Land, Buildings, and Equipment, Net$167,606$175,485▲ $7,879
Prepaid Expenses and Deferred Charges$50,979$77,538▲ $26,559
Inventories for Sale or Use$12,188$12,090▼ $98
Accounts Receivable$3,950$7,947▲ $3,997
Total Assets$1,127,447$1,840,127▲ $712,680
Other Assets Total$120,000$120,000→ $0
Liabilities
Other Liabilities$381,395$412,883▲ $31,488
Mortgage Notes Payable Secured by Investment Property$278,622$230,267▼ $48,355
Accounts Payable and Accrued Expenses$114,186$65,719▼ $48,467
Unsecured Notes Loans Payable$25,955$0▼ $25,955
Total Liabilities$800,158$708,869▼ $91,289
Net Assets / Fund Balance
Unrestricted Net Assets$327,289$1,131,258▲ $803,969
Total Net Assets Fund Balance$327,289$1,131,258▲ $803,969
Total Liabilities and Net Assets / Fund Balance$1,127,447$1,840,127▲ $712,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,529$483,724$646,253
Leasehold Improvements$12,956$48,304$61,260
Other Assets Org$120,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl MillerGeneral ManagerFT$141,399$141,399
Donald Kinsley deceasedPresidentPT$14,001$14,001
John ThorpVP-PresidentPT$2,505$2,505
Jim OftebroTreas-VP-$1,000$1,000
BiHoa CaldwellTrustee-$1,000$1,000
Eric BensonTrustee-$1,000$1,000
Katie AldridgeSecretary-$1,000$1,000
Mary HenryTrustee-$1,000$1,000
Robert Nelson deceasedTrustee-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,171,157
Investment Income
$-3,687
Other Revenue
$0
Change in Net Assets
$803,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,949,376
Salaries, Compensation, and Employee Benefits$1,361,312
Grants and Similar Amounts Paid$52,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,009,385--$2,009,385
Other Salaries and Wages$827,065$290,902-$1,117,967
Payroll Taxes$89,221$34,142-$123,363
Other Employee Benefits$68,267$26,124-$94,391
Insurance$76,479--$76,479
Fees for Services Other-$54,235-$54,235
Grants to Domestic Orgs$52,813--$52,813
Other Expenses$45,621--$45,621
Depreciation Depletion$39,020--$39,020
Advertising$38,602--$38,602
Office Expenses$37,254--$37,254
Information Technology$29,990--$29,990
Current Officers, Directors, Trustees, and Key Employees-$25,591-$25,591
All Other Expenses$21,510--$21,510
Travel-$8,657-$8,657
Interest-$6,059-$6,059
Fees for Services Accounting-$4,950-$4,950
Fees for Services Legal-$4,812-$4,812
Total Functional Expenses$3,908,029$455,472$0$4,363,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Public SchoolsSeattle, WA-To further the cause of public education in the State of Washington by enabling students to achieve their potential through quality instructional programs.$52,038
Various US charitable entitiesSeattle, WA-nRelated to furthering the cause of public education in the State of Washing$775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits - last months rent$404,836
Deposits - reservation$6,500
Holiday fund payable$1,547
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, line 11

“The Form 990 is made available to the Officers and Board during a Board meeting for their review prior to the President signing the return and filing it with the IRS.”

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

“Every covered person signs a statement that affirms that he or she has received a copy of the Conflict of Interest Policy, has agreed to comply with the terms of the Policy, and shall complete an annual questionnaire disclosing his or her actual and potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Management compensation is approved by the Board of Directors. Other key employees' compensation is approved by management. Industry rates and current economic conditions are analyzed in the compensation process.”

Form 990, Part VI, Section C, line 18

“The Organization's Forms 990 and exemption application are available upon request.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Seattle Education Foundation
EIN
91-0584099
Phone
4254029606
Address
17502 - 102nd Avenue NE, Bothell, WA 98011-6704
Doing Business As
Foundation House at Bothell

Signing Officer

Name
John Thorp
Title
President
Phone
4254029606
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Thorp
Formed
1929
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
2

Preparer

Firm
Tremper & Co LLP
Address
3131 Elliott Avenue 290, Seattle, WA 98121
Preparer
Tim Holm
Phone
2062854456
Raw XML AppendixShowing 400 of 478 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/BOYAmt0114186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt065719
IRS990/AccountsReceivableGrp/BOYAmt03950
IRS990/AccountsReceivableGrp/EOYAmt07947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of an assisted living facility for seniors.
IRS990/AdvertisingGrp/ProgramServicesAmt038602
IRS990/AdvertisingGrp/TotalAmt038602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021510
IRS990/AllOtherExpensesGrp/TotalAmt021510
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jane Blount
IRS990/BooksInCareOfDetail/PhoneNum04254029606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017502 - 102nd Avenue NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0639340
IRS990/CashNonInterestBearingGrp/EOYAmt01211444
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025591
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025591
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt052813
IRS990/CYInvestmentIncomeAmt0-3687
IRS990/CYOtherExpensesAmt02949376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05171157
IRS990/CYRevenuesLessExpensesAmt0803969
IRS990/CYSalariesCompEmpBnftPaidAmt01361312
IRS990/CYTotalExpensesAmt04363501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05167470
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039020
IRS990/DepreciationDepletionGrp/TotalAmt039020
IRS990/Desc0To provide housing for senior citizens as well as qualified Seattle public school employees and family members.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Foundation House at Bothell
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03908029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt04950
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04812
IRS990/FeesForServicesLegalGrp/TotalAmt04812
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054235
IRS990/FeesForServicesOtherGrp/TotalAmt054235
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt713.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0John Thorp
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Oftebro
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Aldridge
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Benson
IRS990/Form990PartVIISectionAGrp/PersonNm4BiHoa Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Henry
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Nelson deceased
IRS990/Form990PartVIISectionAGrp/PersonNm7Donald Kinsley deceased
IRS990/Form990PartVIISectionAGrp/PersonNm8Karl Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt51000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt714001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8141399
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/TitleTxt0VP-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treas-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt052813
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052813
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052813
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05171236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029990
IRS990/InformationTechnologyGrp/TotalAmt029990
IRS990/InsuranceGrp/ProgramServicesAmt076479
IRS990/InsuranceGrp/TotalAmt076479
IRS990/InterestGrp/ManagementAndGeneralAmt06059
IRS990/InterestGrp/TotalAmt06059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012188
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0532028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175485
IRS990/LandBldgEquipCostOrOtherBssAmt0707513
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03766
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0An innovative community of people, caring about people, that fosters an environment of support and respect for each individual.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230267
IRS990/NetAssetsOrFundBalancesBOYAmt0327289
IRS990/NetAssetsOrFundBalancesEOYAmt01131258
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02009385
IRS990/OccupancyGrp/TotalAmt02009385
IRS990/OfficeExpensesGrp/ProgramServicesAmt037254
IRS990/OfficeExpensesGrp/TotalAmt037254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0120000
IRS990/OtherAssetsTotalGrp/EOYAmt0120000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094391
IRS990/OtherExpensesGrp/Desc0Food costs
IRS990/OtherExpensesGrp/Desc1Repair & maintenance
IRS990/OtherExpensesGrp/Desc2Food services
IRS990/OtherExpensesGrp/Desc3Activities
IRS990/OtherExpensesGrp/ProgramServicesAmt0341669
IRS990/OtherExpensesGrp/ProgramServicesAmt1154368
IRS990/OtherExpensesGrp/ProgramServicesAmt276765
IRS990/OtherExpensesGrp/ProgramServicesAmt345621
IRS990/OtherExpensesGrp/TotalAmt0341669
IRS990/OtherExpensesGrp/TotalAmt1154368
IRS990/OtherExpensesGrp/TotalAmt276765
IRS990/OtherExpensesGrp/TotalAmt345621
IRS990/OtherLiabilitiesGrp/BOYAmt0381395
IRS990/OtherLiabilitiesGrp/EOYAmt0412883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117967
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034142
IRS990/PayrollTaxesGrp/ProgramServicesAmt089221
IRS990/PayrollTaxesGrp/TotalAmt0123363
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077538
IRS990/PrincipalOfficerNm0John Thorp
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Beauty salon services
IRS990/ProgramServiceRevenueGrp/Desc2Meals
IRS990/ProgramServiceRevenueGrp/Desc3Telephone fees
IRS990/ProgramServiceRevenueGrp/Desc4Cleaning service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05053594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05053594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010102
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt02965130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04992470
IRS990/PYRevenuesLessExpensesAmt0682142
IRS990/PYSalariesCompEmpBnftPaidAmt01335142
IRS990/PYTotalExpensesAmt04310374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04992516
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0803969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05167470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235623
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04992470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04693439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04519719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04308684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018514312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74710
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt013837150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04236813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt078294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0118852
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0204307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04683415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04236813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt078294
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0118852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0204307
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04683415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04992470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04693564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04523464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04311067
IRS990ScheduleA/Total509Grp/TotalAmt018520565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04992516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04693571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04523464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04311067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018520618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0483724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646253
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Bothell Home - lease deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0404836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits - last months rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits - reservation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Holiday fund payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120000
IRS990ScheduleD/TotalLiabilityAmt0412883
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt052038
IRS990ScheduleI/RecipientTable/CashGrantAmt1775
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the cause of public education in the State of Washington by enabling students to achieve their potential through quality instructional programs.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1nRelated to furthering the cause of public education in the State of Washing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Seattle Public Schools
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Various US charitable entities
IRS990ScheduleI/RecipientTable/RecipientEIN0916001541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 - 3rd Ave S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Various addresses
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Seattle
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198134
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Contract of the General Manager is reviewed annually and approved by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is made available to the Officers and Board during a Board meeting for their review prior to the President signing the return and filing it with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every covered person signs a statement that affirms that he or she has received a copy of the Conflict of Interest Policy, has agreed to comply with the terms of the Policy, and shall complete an annual questionnaire disclosing his or her actual and potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management compensation is approved by the Board of Directors. Other key employees' compensation is approved by management. Industry rates and current economic conditions are analyzed in the compensation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's Forms 990 and exemption application are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,127
Liabilities
$708,869
Net assets
$1,131,258
Revenue
$5,167,470
Expenses
$4,363,501
Net income
$803,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.62$0.39$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.62$0.18$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.25$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.45$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.27$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.37$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$4.98$2.49$2.49
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.68$2.11$5.48$4.50$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.71$1.13$5.17$4.36$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.80$0.33$4.99$4.31$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.02$0.35$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$1.19$0.70$4.62