Civic Intelligence

The Evergreen School

990 • Fiscal year 2024 • EIN 91-0756462

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 17, 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

0.10x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.25x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$385,719

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

56th percentile

7.8%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$60,249,824

Flat from 2024

Net Assets

Flat

$54,366,124

Flat from 2024

Liabilities

Flat

$5,883,700

Flat from 2024

Revenue

Flat

$23,110,096

Flat from 2024

Expenses

Flat

$20,112,868

Flat from 2024

Net Income

Flat

$2,997,228

Flat from 2024

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 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

2024

Assets$60,249,824
Liabilities$5,883,700
Net Assets$54,366,124

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 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

2024

Revenue$23,110,096
Expenses$20,112,868
Net Income$2,997,228
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$26,303,206
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$25,972,065$25,905,094▼ $66,971
Land, Buildings, and Equipment, Net$22,491,732$24,908,054▲ $2,416,322
Savings and Temporary Cash Investments$3,290,449$4,290,341▲ $999,892
Cash and Non-Interest-Bearing Accounts$2,229,125$2,987,925▲ $758,800
Investments Other Securities$1,613,415$1,658,114▲ $44,699
Pledges and Grants Receivable-$277,729-
Prepaid Expenses and Deferred Charges$223,025$110,292▼ $112,733
Accounts Receivable$31,488$87,117▲ $55,629
Intangible Assets$33,544$25,158▼ $8,386
Total Assets$55,884,843$60,249,824▲ $4,364,981
Liabilities
Tax Exempt Bond Liabilities$3,010,000$2,540,000▼ $470,000
Deferred Revenue$2,031,016$1,827,164▼ $203,852
Accounts Payable and Accrued Expenses$1,298,701$1,516,536▲ $217,835
Total Liabilities$6,339,717$5,883,700▼ $456,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,849,087$33,732,021▲ $2,882,934
Net Assets With Donor Restrictions$18,696,039$20,634,103▲ $1,938,064
Total Net Assets Fund Balance$49,545,126$54,366,124▲ $4,820,998
Total Liabilities and Net Assets / Fund Balance$55,884,843$60,249,824▲ $4,364,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,694,273$10,572,159$30,266,432
Land$3,324,100-$3,324,100
Equipment$680,929$2,407,289$3,088,218
Other Land Buildings$1,208,752-$1,208,752

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$23,567,473$105,464▲ $2,425,871$3,000,000$23,098,808
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HalseyHead of SchoolFT$352,655$33,064$385,719
Catherine GorrissenDirector of DevelopmentFT$163,325$20,759$184,084
Duncan LinnCFOFT$164,730$19,341$184,071
Tad KepplerCTOFT$162,633$19,287$181,920
John ZapataUpper Div. HeadFT$152,625$11,446$164,071
Traci BirkettDirector of Athletics (temp)FT$136,624$19,201$155,825
Michelle HarrisonPrimary Div. HeadFT$135,916$18,942$154,858
Revenue and Support

Revenue Composition

Contributions and Grants
$1,890,728
Program Service Revenue
$19,876,264
Investment Income
$1,254,018
Other Revenue
$89,086
All Other Contributions
$1,716,787
Change in Net Assets
$2,997,228

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$163,707Fair Market Value
Total Noncash Contributions8$163,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,566,182
Revenue Not Reported on Financial Statements
$1,543,914
Revenue Not Reported on Form 990
$1,833,090
Other Revenue Adjustments
$1,497,535
Total Revenue per Audited Statements
$23,399,272
Total Revenue per Form 990
$23,110,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,499,421
Other Expenses$5,115,912
Grants and Similar Amounts Paid$1,497,535
Total Fundraising Expense$537,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,767,628$2,081,521$304,613$10,153,762
Grants to Domestic Individuals$1,497,535--$1,497,535
Other Employee Benefits$1,036,414$277,732$40,643$1,354,789
Depreciation Depletion$988,414$75,205$10,744$1,074,363
Fees for Services Other$244,535$648,822$47,177$940,534
Office Expenses$125,057$654,710$58,360$838,127
Payroll Taxes$619,339$165,967$24,288$809,594
Occupancy$680,399$51,770$7,396$739,565
Current Officers, Directors, Trustees, and Key Employees$464,500$124,474$18,216$607,190
Pension Plan Contributions$439,176$117,687$17,223$574,086
Insurance$177,405$13,498$1,928$192,831
Other Expenses$90,336$34,309$2,621$127,266
Interest$96,316$7,328$1,047$104,691
Fees for Service Investment Mgmnt Fees-$46,379-$46,379
Fees for Services Accounting$10,788$30,207$2,158$43,153
Fees for Services Legal$5,590$15,651$1,118$22,359
Conferences and Meetings--$99$99
Total Functional Expenses$15,229,977$4,345,260$537,631$20,112,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,112,868
Total Expenses per Audited Statements$18,578,274
Expenses per Audited Statements$18,568,954
Expenses Not Reported on Financial Statements$1,543,914
Other Expense Adjustments$1,497,535
Expenses Not Reported on Form 990$9,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,810
Fundraising Gross Income$144,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$311,255$144,810$18,201$126,609
Total Events$311,255$144,810$144,810$0
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 the chair 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
2024-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Halsey Bell
Formed
1963
Legal Domicile
Wa
Voting Board Members
26
Independent Board Members
26
Employees
215
Volunteers
170

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expenses: -9,320.

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 to page 10, part ix, line 2: 1,497,535.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt to page 12, part xi, line 9: 9,320.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid to page 10, part ix, line 2: 1,497,535.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2633064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2919287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119201
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3218942
IRS990/Form990PartVIISectionAGrp/PersonNm0ELISE HEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINE TAKAMIYA
IRS990/Form990PartVIISectionAGrp/PersonNm2HARLYN SUSARLA
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6TERE CARRAL
IRS990/Form990PartVIISectionAGrp/PersonNm7ZANA BUGAIGHIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC BRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE BOOMS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAREY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm12HAVEN LEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREEM BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15YASEMIN OKTAY
IRS990/Form990PartVIISectionAGrp/PersonNm16VIDYA VASU-DEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF RAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm18DANA SOONG
IRS990/Form990PartVIISectionAGrp/PersonNm19NICK ECHELBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm20YONNIE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY BAUTISTA
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MEG LAGONI
IRS990/Form990PartVIISectionAGrp/PersonNm24COURTNEY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm25MAX KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM HALSEY
IRS990/Form990PartVIISectionAGrp/PersonNm27DUNCAN LINN
IRS990/Form990PartVIISectionAGrp/PersonNm28CATHERINE GORRISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm29TAD KEPPLER
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm31TRACI BIRKETT
IRS990/Form990PartVIISectionAGrp/PersonNm32MICHELLE HARRISON
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26352655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27164730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28163325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29162633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30152625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31136624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32135916
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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt30UPPER DIV. HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF ATHLETICS (TEMP)
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRIMARY DIV. HEAD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0166445
IRS990/FundraisingDirectExpensesAmt0144810
IRS990/FundraisingGrossIncomeAmt0144810
IRS990/GainOrLossGrp/SecuritiesAmt056703
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt07496
IRS990/GrantAmt01497535
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01497535
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01497535
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03105003
IRS990/GrossReceiptsAmt026303206
IRS990/GrossRentsGrp/RealAmt054500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01928
IRS990/InsuranceGrp/ManagementAndGeneralAmt013498
IRS990/InsuranceGrp/ProgramServicesAmt0177405
IRS990/InsuranceGrp/TotalAmt0192831
IRS990/IntangibleAssetsGrp/BOYAmt033544
IRS990/IntangibleAssetsGrp/EOYAmt025158
IRS990/InterestGrp/FundraisingAmt01047
IRS990/InterestGrp/ManagementAndGeneralAmt07328
IRS990/InterestGrp/ProgramServicesAmt096316
IRS990/InterestGrp/TotalAmt0104691
IRS990/InvestmentIncomeGrp/ExclusionAmt01197315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01197315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01613415
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01658114
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025972065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025905094
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012979448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022491732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024908054
IRS990/LandBldgEquipCostOrOtherBssAmt037887502
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03048300
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/NetAssetsOrFundBalancesBOYAmt049545126
IRS990/NetAssetsOrFundBalancesEOYAmt054366124
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056703

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
2024Detailed filing. Detailed filing data is available for this year.$60.2$5.88$54.4$23.1$20.1$3.00
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
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