Civic Intelligence

The Evergreen School

990 • Fiscal year 2023 • EIN 91-0756462

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

15201 Meridian Ave NShoreline, WA 98133

(206) 957-1526

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.32x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$343,892

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$55,884,843

Flat from 2023

Net Assets

Flat

$49,545,126

Flat from 2023

Liabilities

Flat

$6,339,717

Flat from 2023

Revenue

Flat

$19,673,241

Flat from 2023

Expenses

Flat

$18,642,409

Flat from 2023

Net Income

Flat

$1,030,832

Flat from 2023

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 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

2023

Assets$55,884,843
Liabilities$6,339,717
Net Assets$49,545,126

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 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

2023

Revenue$19,673,241
Expenses$18,642,409
Net Income$1,030,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$21,679,498
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$24,060,027$25,972,065▲ $1,912,038
Land, Buildings, and Equipment, Net$22,545,214$22,491,732▼ $53,482
Savings and Temporary Cash Investments$2,370,580$3,290,449▲ $919,869
Cash and Non-Interest-Bearing Accounts$2,689,861$2,229,125▼ $460,736
Investments Other Securities$2,111,684$1,613,415▼ $498,269
Prepaid Expenses and Deferred Charges$283,938$223,025▼ $60,913
Intangible Assets$41,930$33,544▼ $8,386
Accounts Receivable-$31,488-
Pledges and Grants Receivable$6,498$0▼ $6,498
Total Assets$54,109,732$55,884,843▲ $1,775,111
Liabilities
Tax Exempt Bond Liabilities$3,465,000$3,010,000▼ $455,000
Deferred Revenue$2,928,778$2,031,016▼ $897,762
Accounts Payable and Accrued Expenses$1,216,321$1,298,701▲ $82,380
Total Liabilities$7,610,099$6,339,717▼ $1,270,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,985,082$30,849,087▲ $1,864,005
Net Assets With Donor Restrictions$17,514,551$18,696,039▲ $1,181,488
Total Net Assets Fund Balance$46,499,633$49,545,126▲ $3,045,493
Total Liabilities and Net Assets / Fund Balance$54,109,732$55,884,843▲ $1,775,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,986,850$9,762,280$28,749,130
Land$2,743,600-$2,743,600
Equipment$543,297$2,142,805$2,686,102
Other Land Buildings$217,985-$217,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$22,291,209$91,448▲ $1,981,202$796,386$23,567,473
2021$25,384,585$115,089▼ $2,209,793$998,672$22,291,209
2020$19,451,252$176,205▲ $5,757,128-$25,384,585
2019$19,427,075$768,971▼ $744,794-$19,451,252
2018$18,355,851$562,941▲ $508,283-$19,427,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Halsey BellHead of SchoolFT$326,069$17,823$343,892
Catherine a GorrisonDirector of DevelopmentFT$154,285$10,791$165,076
Debra Lee-rizziCFOFT$137,419$9,473$146,892
Tad K KepplerCTOFT$132,147$9,135$141,282
Christina E ClementeDirector of EnrollmentFT$129,586$8,960$138,546
Michelle R HarrisonPrimary Division HeadFT$128,430$8,980$137,410
Kathleen BaldiDirector of CommunicationsFT$118,758$8,192$126,950
Dan WagnerCFOFT$108,231$7,576$115,807

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,367,922
Program Service Revenue
$17,724,037
Investment Income
$293,444
Other Revenue
$287,838
All Other Contributions
$1,233,920
Change in Net Assets
$1,030,832

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 Traded4$75,581Fair Market Value
Total Noncash Contributions4$75,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,094,060
Revenue Not Reported on Financial Statements
$1,579,181
Revenue Not Reported on Form 990
$2,039,755
Other Revenue Adjustments
$1,579,181
Total Revenue per Audited Statements
$20,133,815
Total Revenue per Form 990
$19,673,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,679,077
Other Expenses$4,384,151
Grants and Similar Amounts Paid$1,579,181
Total Fundraising Expense$478,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,291,124$1,953,828$285,926$9,530,878
Grants to Domestic Individuals$1,579,181--$1,579,181
Other Employee Benefits$1,017,992$272,795$39,921$1,330,708
Depreciation Depletion$987,653$75,147$10,735$1,073,535
Payroll Taxes$588,015$157,572$23,059$768,646
Occupancy$640,300$48,719$6,960$695,979
Office Expenses$103,215$540,673$48,167$692,055
Pension Plan Contributions$415,464$111,334$16,293$543,091
Current Officers, Directors, Trustees, and Key Employees$386,902$103,679$15,173$505,754
Fees for Services Other$106,818$303,392$20,656$430,866
Insurance$132,641$10,092$1,442$144,175
Other Expenses$79,316$30,124$2,301$111,741
Interest$84,159$6,403$915$91,477
Fees for Services Accounting$16,100$45,728$3,113$64,941
Fees for Services Legal$10,975$31,172$2,122$44,269
Fees for Service Investment Mgmnt Fees$9,881$28,064$1,911$39,856
Total Functional Expenses$14,444,993$3,718,722$478,694$18,642,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,642,409
Total Expenses per Audited Statements$17,088,322
Expenses per Audited Statements$17,063,228
Expenses Not Reported on Financial Statements$1,579,181
Other Expense Adjustments$1,579,181
Expenses Not Reported on Form 990$25,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$305,881
Fundraising Direct Expenses$120,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$391,955$305,881$15,586$290,295
Total Events$391,955$305,881$120,975$184,906
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, and an independent cpa firm, and the second draft is reviewed by the finance committee chair. Following the review process, the head of school 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 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 2023, and the cfo's compensation was last reviewed in june 2023.

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 AVE N, SHORELINE, WA 98133

Signing Officer

Name
William Halsey Bell
Title
Head of School
Phone
2069571526
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Halsey Bell
Formed
1963
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
206
Volunteers
500

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Matt S Smith
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expenses: -25,094.

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid granted: 1,579,181.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expenses: 25,094.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid granted: 1,579,181.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0EVERGREEN SCHOOL STRIVES TO DEVELOP IN ITS CHILDREN A COMPASSIONATE ATTITUDE TOWARD THE ENVIRONMENT AND A CURIOSITY WITH WHICH THEY GO WANDERING THROUGH LIFE, A PREREQUISITE FOR HIGHER LEVEL THOUGHT. THE SCHOOL CHALLENGES MULTIPLE PERSPECTIVES AND ULTIMATELY STRETCHES ITS STUDENTS MINDS THROUGH THE EIGHTH GRADE. APPROXIMATELY 487 STUDENTS FROM PRESCHOOL THROUGH THE EIGHTH GRADE WERE ENROLLED DURING THE 2022/2023 SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt288960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298980
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308192
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS TAKAMIYA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISE HEBB
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3TERE CARRAL
IRS990/Form990PartVIISectionAGrp/PersonNm4IBRAHIM ALI
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE BOOMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREEM BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ZANA BUGAIGHIS
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK ECHELBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm9COURTNEY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HAVEN LEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm15YASEMIN OKTAY
IRS990/Form990PartVIISectionAGrp/PersonNm16NICK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF RAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm18STAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DANA SOONG
IRS990/Form990PartVIISectionAGrp/PersonNm20HARLYN SUSARLA
IRS990/Form990PartVIISectionAGrp/PersonNm21YONNIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22JASON WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23WILLIAM HALSEY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBRA LEE-RIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm25DAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHERINE A GORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm27TAD K KEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTINA E CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHELLE R HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm30KATHLEEN BALDI
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23326069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24137419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26154285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27132147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28129586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29128430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30118758
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRIMARY DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086074
IRS990/FundraisingDirectExpensesAmt0120975
IRS990/FundraisingGrossIncomeAmt0305881
IRS990/GainOrLossGrp/SecuritiesAmt0-610605
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt047928
IRS990/GrantAmt01579181
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01579181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01579181
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01274677
IRS990/GrossReceiptsAmt021679498
IRS990/GrossRentsGrp/RealAmt052800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01442
IRS990/InsuranceGrp/ManagementAndGeneralAmt010092
IRS990/InsuranceGrp/ProgramServicesAmt0132641
IRS990/InsuranceGrp/TotalAmt0144175
IRS990/IntangibleAssetsGrp/BOYAmt041930
IRS990/IntangibleAssetsGrp/EOYAmt033544
IRS990/InterestGrp/FundraisingAmt0915
IRS990/InterestGrp/ManagementAndGeneralAmt06403
IRS990/InterestGrp/ProgramServicesAmt084159
IRS990/InterestGrp/TotalAmt091477
IRS990/InvestmentIncomeGrp/ExclusionAmt0904049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0904049
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02111684
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01613415
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024060027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025972065
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011905085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022545214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022491732
IRS990/LandBldgEquipCostOrOtherBssAmt034396817
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01885282
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/NetAssetsOrFundBalancesBOYAmt046499633
IRS990/NetAssetsOrFundBalancesEOYAmt049545126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-610605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-610605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0184906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0184906
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02039755
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028985082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030849087
IRS990/NoncashContributionsAmt075581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06960
IRS990/OccupancyGrp/ManagementAndGeneralAmt048719
IRS990/OccupancyGrp/ProgramServicesAmt0640300
IRS990/OccupancyGrp/TotalAmt0695979

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
2023Detailed filing. Detailed filing data is available for this year.$55.9$6.34$49.5$19.7$18.6$1.03
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
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