Civic Intelligence

The Evergreen School

990 • Fiscal year 2019 • EIN 91-0756462

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

15201 Meridian Avenue NShoreline, WA 98133

(206) 957-1526

Siviq Scores

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

Liabilities / Assets

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.50x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$337,325

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$48,742,181

Up $459,584 (+1.0%) from 2018

Net Assets

Up

$40,906,873

Up $773,077 (+1.9%) from 2018

Liabilities

Down

$7,835,308

Down $313,493 (-3.8%) from 2018

Revenue

Up

$15,795,054

Up $761,525 (+5.1%) from 2018

Expenses

Up

$14,627,192

Up $866,883 (+6.3%) from 2018

Net Income

Down

$1,167,862

Down $105,358 (-8.3%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $24,287,573Liabilities 2011: $10,381,407Net Assets 2011: $13,906,1662011Assets 2012: $23,528,883Liabilities 2012: $9,385,668Net Assets 2012: $14,143,2152012Assets 2013: $25,304,321Liabilities 2013: $8,887,473Net Assets 2013: $16,416,8482013Assets 2014: $35,049,072Liabilities 2014: $9,346,562Net Assets 2014: $25,702,5102014Assets 2015: $37,487,370Liabilities 2015: $9,531,185Net Assets 2015: $27,956,1852015Assets 2016: $39,681,840Liabilities 2016: $8,697,628Net Assets 2016: $30,984,2122016Assets 2017: $47,162,925Liabilities 2017: $8,581,715Net Assets 2017: $38,581,2102017Assets 2018: $48,282,597Liabilities 2018: $8,148,801Net Assets 2018: $40,133,7962018Assets 2019: $48,742,181Liabilities 2019: $7,835,308Net Assets 2019: $40,906,8732019Assets 2020: $48,041,273Liabilities 2020: $6,944,964Net Assets 2020: $41,096,3092020Assets 2021: $55,857,454Liabilities 2021: $7,630,494Net Assets 2021: $48,226,9602021Assets 2022: $54,109,732Liabilities 2022: $7,610,099Net Assets 2022: $46,499,6332022Assets 2023: $55,884,843Liabilities 2023: $6,339,717Net Assets 2023: $49,545,1262023Assets 2024: $60,249,824Liabilities 2024: $5,883,700Net Assets 2024: $54,366,1242024Assets 2025: $106,942,603Liabilities 2025: $40,262,199Net Assets 2025: $66,680,4042025

Highlighted filing

2019

Assets$48,742,181
Liabilities$7,835,308
Net Assets$40,906,873

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2011: $8,937,8482011Expenses 2012: $9,680,1102012Expenses 2013: $10,107,2382013Revenue 2014: $18,258,854Expenses 2014: $10,517,542Net Income 2014: $7,741,3122014Revenue 2015: $15,882,450Expenses 2015: $11,047,591Net Income 2015: $4,834,8592015Revenue 2016: $15,861,641Expenses 2016: $12,538,540Net Income 2016: $3,323,1012016Revenue 2017: $19,845,823Expenses 2017: $13,302,268Net Income 2017: $6,543,5552017Revenue 2018: $15,033,529Expenses 2018: $13,760,309Net Income 2018: $1,273,2202018Revenue 2019: $15,795,054Expenses 2019: $14,627,192Net Income 2019: $1,167,8622019Revenue 2020: $16,734,805Expenses 2020: $15,059,156Net Income 2020: $1,675,6492020Revenue 2021: $20,702,712Expenses 2021: $15,491,040Net Income 2021: $5,211,6722021Revenue 2022: $18,688,724Expenses 2022: $16,694,125Net Income 2022: $1,994,5992022Revenue 2023: $19,673,241Expenses 2023: $18,642,409Net Income 2023: $1,030,8322023Revenue 2024: $23,110,096Expenses 2024: $20,112,868Net Income 2024: $2,997,2282024Revenue 2025: $32,661,087Expenses 2025: $22,549,973Net Income 2025: $10,111,1142025

Highlighted filing

2019

Revenue$15,795,054
Expenses$14,627,192
Net Income$1,167,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$16,209,932
Mission and Program Overview

Mission

We inspire highly capable, creative learners to lead with curiosity, compassion, and courage in a diverse and dynamic world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,332,432$21,544,741▲ $1,212,309
Land, Buildings, and Equipment, Net$21,147,307$21,395,885▲ $248,578
Savings and Temporary Cash Investments$3,384,900$3,159,700▼ $225,200
Investments Other Securities$966,737$1,093,579▲ $126,842
Cash and Non-Interest-Bearing Accounts$1,011,642$1,006,258▼ $5,384
Pledges and Grants Receivable$1,178,217$279,529▼ $898,688
Prepaid Expenses and Deferred Charges$134,486$151,015▲ $16,529
Intangible Assets$75,475$67,089▼ $8,386
Accounts Receivable$51,401$44,385▼ $7,016
Total Assets$48,282,597$48,742,181▲ $459,584
Liabilities
Tax Exempt Bond Liabilities$5,170,000$4,760,000▼ $410,000
Deferred Revenue$2,074,468$2,136,392▲ $61,924
Accounts Payable and Accrued Expenses$904,333$938,916▲ $34,583
Total Liabilities$8,148,801$7,835,308▼ $313,493
Net Assets / Fund Balance
Unrestricted Net Assets$24,750,682$25,144,523▲ $393,841
Permanently Rstr Net Assets$13,030,622$13,273,517▲ $242,895
Temporarily Rstr Net Assets$2,352,492$2,488,833▲ $136,341
Total Net Assets Fund Balance$40,133,796$40,906,873▲ $773,077
Total Liabilities and Net Assets / Fund Balance$48,282,597$48,742,181▲ $459,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,529,213$6,740,121$26,269,334
Equipment$406,072$1,160,411$1,566,483
Land$1,460,600-$1,460,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,355,851$562,941▲ $508,283-$19,427,075
2017$16,106,767$1,278,718▲ $970,366-$18,355,851
2016$7,621,322$7,055,999▲ $1,429,446-$16,106,767
2015$4,986,632$2,675,636▼ $40,946-$7,621,322
2014$3,266,788$1,736,013▼ $17,169-$4,986,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica Codrington-cazeauHead of SchoolFT$289,385$47,940$337,325
Debra Lee-rizziCFOFT$172,242$32,049$204,291
Brenda CramAssociate Head of SchoolFT$160,140$30,165$190,305
Halsey BellUpper Division HeadFT$131,761$48,729$180,490
Susan SmithDirector of AdmissionsFT$115,186$25,368$140,554
Denise DyettePrimary Division HeadFT$110,364$26,113$136,477

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$842,065
Program Service Revenue
$13,855,442
Investment Income
$1,081,859
Other Revenue
$15,688
All Other Contributions
$535,301
Change in Net Assets
$1,167,862

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 Traded23$366,374Fair Market Value
Other Non Cash Contri Table237$61,209Fair Market Value
Food Inventory43$3,999Fair Market Value (FMV)
Collectibles1$2,750Fair Market Value (FMV)
Total Noncash Contributions304$434,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,512,074
Revenue Not Reported on Financial Statements
$1,282,980
Revenue Not Reported on Form 990
$-394,785
Other Revenue Adjustments
$1,282,980
Total Revenue per Audited Statements
$14,117,289
Total Revenue per Form 990
$15,795,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,613,138
Other Expenses$3,731,074
Grants and Similar Amounts Paid$1,282,980
Total Fundraising Expense$373,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,379,178$1,409,084$206,208$6,994,470
Grants to Domestic Individuals$1,282,980--$1,282,980
Other Employee Benefits$780,997$204,583$29,939$1,015,519
Depreciation Depletion$820,319$62,416$8,917$891,652
Current Officers, Directors, Trustees, and Key Employees$464,034$121,554$17,788$603,376
Payroll Taxes$453,096$118,689$17,369$589,154
Office Expenses$86,942$454,902$40,574$582,418
Occupancy$516,908$39,330$5,619$561,857
Pension Plan Contributions$315,791$82,722$12,106$410,619
Fees for Services Other$288,132$66,484$29,661$384,277
Interest$145,082$11,039$1,577$157,698
Other Expenses$83,018$31,529$2,409$116,956
Insurance$104,113$7,922$1,132$113,167
Fees for Services Accounting-$32,000-$32,000
Fees for Services Legal-$7,448-$7,448
Total Functional Expenses$11,604,191$2,649,702$373,299$14,627,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,627,192
Expenses per Audited Statements$13,344,212
Total Expenses per Audited Statements$13,344,212
Expenses Not Reported on Financial Statements$1,282,980
Other Expense Adjustments$1,282,980
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$370,196

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/caribbeanInvestments-00$370,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,484
Fundraising Direct Expenses$120,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$440,248$133,484$26,647$106,837
Total Events$440,248$133,484$120,611$12,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The complete form 990 draft is reviewed by the evergreen school controller, the cfo/ceo, and an independent cpa firm, and the second draft is reviewed by the finance committee chair. Following the review process, the finance committee chair signs the final form 990. The public disclosure copy of the form 990 is distributed to the evergreen school board of directors before filing with the irs.

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

The board members, officers and key employees complete a conflict of interest survey once a year. The cfo reviews the surveys to determine if there are any possible conflicts. Any conflicts found would be disclosed to the head of school and chairperson of the board who would evaluate it. In the event of a conflict of interest, a trustee has a duty to (i) disclose the conflict to other members of the board or committee, (ii) refrain from engaging in the discussion or action under consideration, and (iii) recuse himself or herself from any vote on the action before the board or committee.

Form 990, Part VI, Section B, Line 15

The board reviews the head of school's compensation, and the head of school reviews coo/cfo compensation annually using northwest association of independent schools (nwais), national association of independent schools, (nais), and local, regional and national salary surveys as compensation guidelines. The head of school's compensation was last reviewed in june 2018, and the coo/cfo compensation was last reviewed in june 2018.

Form 990, Part VI, Section C, Line 19

The school makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Evergreen School
EIN
91-0756462
Phone
2069571526
Address
15201 MERIDIAN AVENUE N, SHORELINE, WA 98133

Signing Officer

Name
Aimee Huff
Title
Treasurer
Phone
2069571522
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Codrington-cazea
Formed
1963
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
202
Volunteers
500

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The earnings from the five endowment funds support undesignated, professional development, stewardship of campus assets, outreach/enrichment, and financial aid programs.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with revenue on the financial statements 1,282,980.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with revenue on the financial statements 1,282,980.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2348729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2425368
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE RUTHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINE TAKAMIYA
IRS990/Form990PartVIISectionAGrp/PersonNm4IBRAHIM ALI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD AU
IRS990/Form990PartVIISectionAGrp/PersonNm6GERI ANN BAPTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm7TERE CARRAL
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm10HANSON HOSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS LI
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm13SHEHZAD MEVAWALLA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm15NEDA SEDGHI
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA SOONG
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18YONNIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19VERONICA CODRINGTON-CAZEAU
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBRA LEE-RIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm21BRENDA CRAM
IRS990/Form990PartVIISectionAGrp/PersonNm22DENISE DYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23HALSEY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19289385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20172242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23131761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115186
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRIMARY DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt23UPPER DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ADMISSIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0306764
IRS990/FundraisingDirectExpensesAmt0120611
IRS990/FundraisingGrossIncomeAmt0133484
IRS990/GainOrLossGrp/SecuritiesAmt072107
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01274005
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01282980
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01282980
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0366374
IRS990/GrossReceiptsAmt016209932
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01132
IRS990/InsuranceGrp/ManagementAndGeneralAmt07922
IRS990/InsuranceGrp/ProgramServicesAmt0104113
IRS990/InsuranceGrp/TotalAmt0113167
IRS990/IntangibleAssetsGrp/BOYAmt075475
IRS990/IntangibleAssetsGrp/EOYAmt067089
IRS990/InterestGrp/FundraisingAmt01577
IRS990/InterestGrp/ManagementAndGeneralAmt011039
IRS990/InterestGrp/ProgramServicesAmt0145082
IRS990/InterestGrp/TotalAmt0157698
IRS990/InvestmentIncomeGrp/ExclusionAmt01009752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01009752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0966737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01093579
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020332432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021544741
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07900532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021147307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021395885
IRS990/LandBldgEquipCostOrOtherBssAmt029296417
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0294267
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE HIGHLY CAPABLE, CREATIVE LEARNERS TO LEAD WITH CURIOSITY, COMPASSION, AND COURAGE IN A DIVERSE AND DYNAMIC WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040133796
IRS990/NetAssetsOrFundBalancesEOYAmt040906873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072107
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012873
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012873
IRS990/NetUnrelatedBusTxblIncmAmt01384
IRS990/NetUnrlzdGainsLossesInvstAmt0-394785
IRS990/NoncashContributionsAmt0434332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05619
IRS990/OccupancyGrp/ManagementAndGeneralAmt039330
IRS990/OccupancyGrp/ProgramServicesAmt0516908
IRS990/OccupancyGrp/TotalAmt0561857
IRS990/OfficeExpensesGrp/FundraisingAmt040574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454902
IRS990/OfficeExpensesGrp/ProgramServicesAmt086942
IRS990/OfficeExpensesGrp/TotalAmt0582418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0204583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0780997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01015519
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031529
IRS990/OtherExpensesGrp/ProgramServicesAmt0883601
IRS990/OtherExpensesGrp/ProgramServicesAmt183018
IRS990/OtherExpensesGrp/TotalAmt0883601
IRS990/OtherExpensesGrp/TotalAmt1116956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02815
IRS990/OtherRevenueTotalAmt02815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01409084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05379178
IRS990/OtherSalariesAndWagesGrp/TotalAmt06994470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453096
IRS990/PayrollTaxesGrp/TotalAmt0589154
IRS990/PensionPlanContributionsGrp/FundraisingAmt012106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0315791
IRS990/PensionPlanContributionsGrp/TotalAmt0410619
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013030622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013273517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01178217
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151015
IRS990/PrincipalOfficerNm0VERONICA CODRINGTON-CAZEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2FORFEITED TUITION
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$40.3$66.7$32.7$22.5$10.1
2024Summary only. Only limited summary data is available for this year.$60.2$5.88$54.4$23.1$20.1$3.00
2023Summary only. Only limited summary data is available for this year.$55.9$6.34$49.5$19.7$18.6$1.03
2022Summary only. Only limited summary data is available for this year.$54.1$7.61$46.5$18.7$16.7$1.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$7.63$48.2$20.7$15.5$5.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$6.94$41.1$16.7$15.1$1.68
2019Detailed filing. Detailed filing data is available for this year.$48.7$7.84$40.9$15.8$14.6$1.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.3$8.15$40.1$15.0$13.8$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$8.58$38.6$19.8$13.3$6.54
2016Detailed filing. Detailed filing data is available for this year.$39.7$8.70$31.0$15.9$12.5$3.32
2015Detailed filing. Detailed filing data is available for this year.$37.5$9.53$28.0$15.9$11.0$4.83
2014Detailed filing. Detailed filing data is available for this year.$35.0$9.35$25.7$18.3$10.5$7.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$8.89$16.4$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$9.39$14.1$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$10.4$13.9$8.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits