Civic Intelligence

The Evergreen School

990 • Fiscal year 2020 • EIN 91-0756462

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.42x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$376,281

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$48,041,273

Down $700,908 (-1.4%) from 2019

Net Assets

Up

$41,096,309

Up $189,436 (+0.5%) from 2019

Liabilities

Down

$6,944,964

Down $890,344 (-11%) from 2019

Revenue

Up

$16,734,805

Up $939,751 (+5.9%) from 2019

Expenses

Up

$15,059,156

Up $431,964 (+3.0%) from 2019

Net Income

Up

$1,675,649

Up $507,787 (+43%) from 2019

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

2020

Assets$48,041,273
Liabilities$6,944,964
Net Assets$41,096,309

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

2020

Revenue$16,734,805
Expenses$15,059,156
Net Income$1,675,649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$18,884,133
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$21,544,741$21,305,539▼ $239,202
Land, Buildings, and Equipment, Net$21,395,885$20,857,892▼ $537,993
Savings and Temporary Cash Investments$3,159,700$3,140,866▼ $18,834
Investments Other Securities$1,093,579$1,205,614▲ $112,035
Cash and Non-Interest-Bearing Accounts$1,006,258$1,004,223▼ $2,035
Prepaid Expenses and Deferred Charges$151,015$299,073▲ $148,058
Pledges and Grants Receivable$279,529$148,594▼ $130,935
Intangible Assets$67,089$58,703▼ $8,386
Accounts Receivable$44,385$20,769▼ $23,616
Total Assets$48,742,181$48,041,273▼ $700,908
Liabilities
Tax Exempt Bond Liabilities$4,760,000$4,340,000▼ $420,000
Deferred Revenue$2,136,392$1,502,788▼ $633,604
Accounts Payable and Accrued Expenses$938,916$1,102,176▲ $163,260
Total Liabilities$7,835,308$6,944,964▼ $890,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,144,523$25,980,071▲ $835,548
Net Assets With Donor Restrictions$15,762,350$15,116,238▼ $646,112
Total Net Assets Fund Balance$40,906,873$41,096,309▲ $189,436
Total Liabilities and Net Assets / Fund Balance$48,742,181$48,041,273▼ $700,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,110,142$7,457,298$26,567,440
Equipment$287,150$1,353,613$1,640,763
Land$1,460,600-$1,460,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$19,427,075$768,971▼ $744,794-$19,451,252
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica Codrington-cazeauHead of SchoolFT$329,905$46,376$376,281
Debra Lee-rizziCFOFT$191,230$34,255$225,485
Halsey BellUpper Division HeadFT$145,492$52,361$197,853
Kate GorrissenDirector of DevelopmentFT$137,111$28,727$165,838
Susan SmithDirector of AdmissionsFT$121,175$26,615$147,790
Danielle LaddDirector of Special ProgramsFT$101,437$23,628$125,065
Gregory MarxDirector of TechnologyFT$100,312$16,437$116,749

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,489
Program Service Revenue
$14,636,252
Investment Income
$905,075
Other Revenue
$-16,011
All Other Contributions
$883,701
Change in Net Assets
$1,675,649

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 Traded8$55,346Fair Market Value
Total Noncash Contributions8$55,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,437,269
Revenue Not Reported on Financial Statements
$1,297,536
Revenue Not Reported on Form 990
$-1,463,651
Other Revenue Adjustments
$1,297,536
Total Revenue per Audited Statements
$13,973,618
Total Revenue per Form 990
$16,734,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,265,042
Other Expenses$3,496,578
Grants and Similar Amounts Paid$1,297,536
Total Fundraising Expense$392,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,811,034$1,514,874$221,689$7,547,597
Grants to Domestic Individuals$1,297,536--$1,297,536
Other Employee Benefits$845,246$220,347$32,246$1,097,839
Depreciation Depletion$854,771$65,037$9,291$929,099
Office Expenses$93,439$485,882$43,605$622,926
Current Officers, Directors, Trustees, and Key Employees$478,794$124,816$18,266$621,876
Payroll Taxes$433,185$112,927$16,526$562,638
Occupancy$483,053$36,754$5,251$525,058
Pension Plan Contributions$334,985$87,327$12,780$435,092
Fees for Services Other$270,691$60,827$27,865$359,383
Interest$121,897$9,275$1,325$132,497
Insurance$104,697$7,966$1,138$113,801
Other Expenses$73,220$27,809$2,125$103,154
Fees for Services Legal-$26,200-$26,200
Fees for Services Accounting-$12,492-$12,492
Total Functional Expenses$11,874,516$2,792,533$392,107$15,059,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,059,156
Expenses per Audited Statements$13,761,620
Total Expenses per Audited Statements$13,761,620
Expenses Not Reported on Financial Statements$1,297,536
Other Expense Adjustments$1,297,536
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$374,414

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$374,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,730
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RONNIE'S RALLY FOR EVERGREEN$325,788-$27,118-
Total Events$325,788-$44,730$-44,730
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 35% controlled entity
No
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 cfo 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
Debra S Lee-rizzi
Title
CFO
Phone
2069571522
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Halsey Bell
Formed
1963
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
203
Volunteers
500

Preparer

Firm
Bdo USA Llp
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -22,562.

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 1,297,536.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid netted with revenue on the financial statements 1,297,536.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0VERONICA CODRINGTON-CAZEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA LEE-RIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2HALSEY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE GORRISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY MARX
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIELLE RUTHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm9AIMEE HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTINE TAKAMIYA
IRS990/Form990PartVIISectionAGrp/PersonNm11IBRAHIM ALI
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD AU
IRS990/Form990PartVIISectionAGrp/PersonNm13TERE CARRAL
IRS990/Form990PartVIISectionAGrp/PersonNm14KRISTIN CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK ECHELBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm17HANSON HOSEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18HAVEN LEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm21SHEHZAD MEVAWALLA
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm23NICK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm24KATE SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm25NEDA SEDGHI
IRS990/Form990PartVIISectionAGrp/PersonNm26DANA SOONG
IRS990/Form990PartVIISectionAGrp/PersonNm27YONNIE WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0329905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2145492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3137111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4121175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2UPPER DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF SPECIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0325788
IRS990/FundraisingDirectExpensesAmt044730
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt06542
IRS990/GainOrLossGrp/SecuritiesAmt0-86168
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01291367
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01297536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01297536
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06542
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02018430
IRS990/GrossReceiptsAmt018884133
IRS990/GrossRentsGrp/RealAmt024200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01138
IRS990/InsuranceGrp/ManagementAndGeneralAmt07966
IRS990/InsuranceGrp/ProgramServicesAmt0104697
IRS990/InsuranceGrp/TotalAmt0113801
IRS990/IntangibleAssetsGrp/BOYAmt067089
IRS990/IntangibleAssetsGrp/EOYAmt058703
IRS990/InterestGrp/FundraisingAmt01325
IRS990/InterestGrp/ManagementAndGeneralAmt09275
IRS990/InterestGrp/ProgramServicesAmt0121897
IRS990/InterestGrp/TotalAmt0132497
IRS990/InvestmentIncomeGrp/ExclusionAmt0984701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0984701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01093579
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01205614
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021544741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021305539
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08810911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021395885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020857892
IRS990/LandBldgEquipCostOrOtherBssAmt029668803
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02104598
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt040906873
IRS990/NetAssetsOrFundBalancesEOYAmt041096309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-79626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44730
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44730
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1463651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025144523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025980071
IRS990/NoncashContributionsAmt055346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05251
IRS990/OccupancyGrp/ManagementAndGeneralAmt036754
IRS990/OccupancyGrp/ProgramServicesAmt0483053
IRS990/OccupancyGrp/TotalAmt0525058
IRS990/OfficeExpensesGrp/FundraisingAmt043605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485882
IRS990/OfficeExpensesGrp/ProgramServicesAmt093439
IRS990/OfficeExpensesGrp/TotalAmt0622926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22562
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032246
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0845246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01097839
IRS990/OtherExpensesGrp/Desc0CURRICULUM
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027809
IRS990/OtherExpensesGrp/ProgramServicesAmt0671968
IRS990/OtherExpensesGrp/ProgramServicesAmt173220
IRS990/OtherExpensesGrp/TotalAmt0671968
IRS990/OtherExpensesGrp/TotalAmt1103154
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04519
IRS990/OtherRevenueTotalAmt04519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$48.0$6.94$41.1$16.7$15.1$1.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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