Civic Intelligence

St. Thomas School

990 • Fiscal year 2019 • EIN 91-0840110

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 02, 2020

Organization ProfileWWW.STTHOMASSCHOOL.ORG

View Organization Page

8300 NE 12th StreetMedina, WA 98039

(425) 454-5880

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

1.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$64,476,691

Up $5,817,801 (+9.9%) from 2018

Net Assets

Up

$45,101,188

Up $5,034,963 (+13%) from 2018

Liabilities

Up

$19,375,503

Up $782,838 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$17,102,991

Up $1,076,195 (+6.7%) from 2018

Expenses

Up

$11,835,989

Up $592,705 (+5.3%) from 2018

Net Income

Up

$5,267,002

Up $483,490 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100M$50M$0Assets 2010: $60,601,640Liabilities 2010: $35,176,535Net Assets 2010: $25,425,1052010Assets 2011: $61,251,857Liabilities 2011: $35,023,521Net Assets 2011: $26,228,3362011Assets 2012: $62,910,163Liabilities 2012: $35,100,385Net Assets 2012: $27,809,7782012Assets 2013: $63,596,678Liabilities 2013: $34,692,681Net Assets 2013: $28,903,9972013Assets 2014: $51,603,156Liabilities 2014: $18,324,422Net Assets 2014: $33,278,7342014Assets 2015: $51,444,173Liabilities 2015: $18,187,270Net Assets 2015: $33,256,9032015Assets 2016: $51,173,987Liabilities 2016: $18,035,058Net Assets 2016: $33,138,9292016Assets 2017: $53,614,852Liabilities 2017: $18,189,321Net Assets 2017: $35,425,5312017Assets 2018: $58,658,890Liabilities 2018: $18,592,665Net Assets 2018: $40,066,2252018Assets 2019: $64,476,691Liabilities 2019: $19,375,503Net Assets 2019: $45,101,1882019Assets 2020: $69,894,604Liabilities 2020: $20,544,716Net Assets 2020: $49,349,8882020Assets 2021: $81,420,135Liabilities 2021: $24,636,002Net Assets 2021: $56,784,1332021Assets 2022: $79,286,782Liabilities 2022: $25,397,108Net Assets 2022: $53,889,6742022Assets 2023: $81,672,542Liabilities 2023: $26,472,956Net Assets 2023: $55,199,5862023

Highlighted filing

2019

Assets$64,476,691
Liabilities$19,375,503
Net Assets$45,101,188
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $7,326,3762010Expenses 2011: $7,875,4002011Expenses 2012: $8,325,2382012Revenue 2013: $10,686,757Expenses 2013: $8,391,799Net Income 2013: $2,294,9582013Revenue 2014: $12,870,670Expenses 2014: $8,784,261Net Income 2014: $4,086,4092014Revenue 2015: $9,696,322Expenses 2015: $8,768,205Net Income 2015: $928,1172015Revenue 2016: $9,655,036Expenses 2016: $9,470,031Net Income 2016: $185,0052016Revenue 2017: $10,609,723Expenses 2017: $10,157,970Net Income 2017: $451,7532017Revenue 2018: $16,026,796Expenses 2018: $11,243,284Net Income 2018: $4,783,5122018Revenue 2019: $17,102,991Expenses 2019: $11,835,989Net Income 2019: $5,267,0022019Revenue 2020: $16,634,397Expenses 2020: $12,267,871Net Income 2020: $4,366,5262020Revenue 2021: $17,059,426Expenses 2021: $12,790,941Net Income 2021: $4,268,4852021Revenue 2022: $15,883,490Expenses 2022: $14,775,507Net Income 2022: $1,107,9832022Revenue 2023: $15,951,867Expenses 2023: $15,459,423Net Income 2023: $492,4442023

Highlighted filing

2019

Revenue$17,102,991
Expenses$11,835,989
Net Income$5,267,002
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$23,574,801
Mission and Program Overview

Mission

The mission of st. Thomas school is to develop responsible citizens of a global society. In partnership with parents, we inspire and motivate intellectually curious students. Our small, nurturing environment supports the acquisition of a broad academic foundation with an emphasis on critical thinking, leadership skills and the development of a strong character and spiritual awareness.

To develop responsible citizens of a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,684,663$33,863,037▲ $7,178,374
Land, Buildings, and Equipment, Net$21,858,542$25,245,357▲ $3,386,815
Pledges and Grants Receivable$1,352,318$2,393,012▲ $1,040,694
Cash and Non-Interest-Bearing Accounts$4,121,030$1,713,362▼ $2,407,668
Savings and Temporary Cash Investments$4,379,347$895,694▼ $3,483,653
Prepaid Expenses and Deferred Charges$244,690$350,106▲ $105,416
Accounts Receivable$18,300$16,123▼ $2,177
Total Assets$58,658,890$64,476,691▲ $5,817,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,758,063$12,274,337▼ $483,726
Deferred Revenue$4,840,847$5,559,343▲ $718,496
Accounts Payable and Accrued Expenses$983,755$1,426,985▲ $443,230
Other Liabilities$0$109,838▲ $109,838
Unsecured Notes Loans Payable$10,000$5,000▼ $5,000
Total Liabilities$18,592,665$19,375,503▲ $782,838
Net Assets / Fund Balance
Unrestricted Net Assets$33,812,240$38,146,350▲ $4,334,110
Temporarily Rstr Net Assets$3,281,893$3,975,246▲ $693,353
Permanently Rstr Net Assets$2,972,092$2,979,592▲ $7,500
Total Net Assets Fund Balance$40,066,225$45,101,188▲ $5,034,963
Total Liabilities and Net Assets / Fund Balance$58,658,890$64,476,691▲ $5,817,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,478,831$7,731,350$28,210,181
Other Land Buildings$1,963,325$885,877$2,849,202
Land$2,764,628-$2,764,628
Equipment$38,573$496,946$535,519

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,983,731$7,500▲ $184,842-$3,982,413
2017$3,932,819$5,000▲ $250,995-$3,983,731
2016$3,703,010$5,000▲ $432,283$158,158$3,932,819
2015$3,801,898$13,500▲ $119,669$176,700$3,703,010
2014$4,042,584$10,000▼ $23,508$182,455$3,801,898
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WheelerHead of SchoolFT$320,671$168,681$489,352
Leila ThomasDirector of DevelopmentFT$158,878$24,566$183,444
Alex ColledgeDirector of Middle SchoolFT$126,926$21,213$148,139
Kimberly MechamDirector of CLIFT$121,489$20,636$142,125
Nancy MylesDirector of Early Learning CenterFT$119,852$20,484$140,336
Julie LarsonDirector of Elementary CenterFT$102,825$18,694$121,519

Board Members and Trustees

NameTitle
Glyn NordstromBoard President & Trustee
Megan SmithBoard Vice President & Trustee
John SherwoodBoard Secretary & Trustee
Nicolette SharpBoard Treasurer & Trustee
Rev Alexander BreckinridgeEx-officio / Trustee
Leslie PersonPa Rep & Trustee
Amy LorimerTrustee
Campbell MathewsonTrustee
Catherine NielsenTrustee
David AlhadeffTrustee
Jayasri GhoshTrustee
Jeff HaightTrustee
Kevin HughesTrustee
Madeleine ValdmanTrustee
Rebecca AndrewTrustee
Sarah ReedTrustee
Thom GruhlerTrustee
Thomas CusickTrustee
Fred BarkmanVestry Rep & Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCDining Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$574,145
Bassetti ArchitectsArchitectural Services71 COLUMBIA STREET SUITE 500, Seattle, WA 98104$293,547
Cfo Selections LLCOutsource Cfo310 120TH AVENUE NE - SUITE 101, Bellevue, WA 98005$190,575
Revenue and Support

Revenue Composition

Contributions and Grants
$5,621,159
Program Service Revenue
$9,937,481
Investment Income
$1,628,477
Other Revenue
$-84,126
All Other Contributions
$5,064,120
Change in Net Assets
$5,267,002

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 Traded5$1,014,834Fair Market Value
Other Non Cash Contri Table196$127,363Fair Market Value
Food Inventory214$11,664Fair Market Value
Total Noncash Contributions415$1,153,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,246,391
Revenue Not Reported on Financial Statements
$-143,400
Revenue Not Reported on Form 990
$-1,078,101
Other Revenue Adjustments
$-143,400
Total Revenue per Audited Statements
$16,168,290
Total Revenue per Form 990
$17,102,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,459,268
Other Expenses$4,595,444
Grants and Similar Amounts Paid$781,277
Total Fundraising Expense$584,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,701,881$645,555$370,005$4,717,441
Depreciation Depletion$734,139$174,358$9,177$917,674
Grants to Domestic Individuals$781,277--$781,277
Other Employee Benefits$437,976$64,413$24,644$527,033
Interest$398,004$65,554$4,682$468,240
Occupancy$389,870$44,813$13,444$448,127
Pension Plan Contributions$343,210$58,502$35,224$436,936
Payroll Taxes$307,377$61,542$27,659$396,578
Current Officers, Directors, Trustees, and Key Employees$133,448$247,832-$381,280
Information Technology$273,890$65,049$3,424$342,363
Office Expenses$9,708$252,777$1,061$263,546
Fees for Services Management-$231,234-$231,234
Advertising-$149,365$6,053$155,418
Insurance$115,926$19,094$1,364$136,384
Fees for Service Investment Mgmnt Fees$80,389$13,240$946$94,575
Fees for Services Accounting-$52,879-$52,879
Other Expenses$38$38,751$70,368$38,751
All Other Expenses$38,594--$38,594
Fees for Services Legal-$31,612-$31,612
Fees for Services Other--$14,407$14,407
Total Functional Expenses$9,030,451$2,220,886$584,652$11,835,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,835,989
Total Expenses per Audited Statements$11,133,327
Expenses per Audited Statements$10,960,137
Expenses Not Reported on Financial Statements$875,852
Other Expense Adjustments$781,277
Expenses Not Reported on Form 990$173,190
International Activity

International Summary

Offices
0
Employees
0
Spending
$86,961

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram Services8th Grade Field Trip00$86,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$270,763
Fundraising Gross Income$156,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$713,352$156,313$209,660$-53,347
Total Events$713,352$156,313$270,763$-114,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Easement Commitment$109,838
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
No
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 A, Line 6

“All parents and/or legal guardians of currently enrolled students of the school are members of the corporation. There is only one class of membership. No members have voting rights unless required by law or unless the board submits a matter to the members for approval or adoption, in which case all members have the same voting rights (one vote for each currently enrolled student whose account is in good standing).”

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

“The finance committee reviews the form 990 first. Then the finance committee makes recommendations to the whole board as they review the public disclosure version of the return (only schedule b donor information removed) before it is finally filed with the irs. This process ensures donor confidentiality protection.”

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

“The policy covers all board members and officers and is signed annually. Transactions are monitored for potential relationships as they arise and are overseen by the board president. Board members are recused from discussing and voting on the relevant item in the event that a conflict of interest arises.”

Form 990, Part VI, Section B, Line 15A

“The compensation of st. Thomas school's head of school was last reviewed in may 2019 by the executive committee of the board. This followed a full compensation review in may 2015 that was done by an independent compensation consultant that included an independent compensation study, benchmarks, and comparative salary information. Compensation is determined by the board, and is based upon the recommendation of the executive committee of the board which, in turn, takes into consideration the results of the compensation studies, recommendations from the compensation consultant, and attainment of strategic goals.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
St Thomas School
EIN
91-0840110
Phone
4254545880
Address
8300 NE 12TH STREET, MEDINA, WA 98039

Signing Officer

Name
Kirk Wheeler
Title
Head of School
Phone
4254545880
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Wheeler
Formed
1951
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
106
Volunteers
219

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“There were approximately 200 parent volunteers who helped the school during the year in various capacities. There were 19 volunteer members of the board of trustees.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -27,530.”

Financial Statement Notes

PART V, LINE 4:

“To generate funds for program benefit within the parameters of the contribution restrictions. This includes funding financial aid programs, professional development, staff salaries, library resources, etc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid expense -781,277. Investment expenses -94,575.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -143,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 143,400. Uncollectible pledges 27,530.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid expense 781,277.”

Raw XML AppendixShowing 400 of 861 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0983755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01426985
IRS990/AccountsReceivableGrp/BOYAmt018300
IRS990/AccountsReceivableGrp/EOYAmt016123
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP RESPONSIBLE CITIZENS OF A GLOBAL SOCIETY.
IRS990/AdvertisingGrp/FundraisingAmt06053
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0149365
IRS990/AdvertisingGrp/TotalAmt0155418
IRS990/AllOtherContributionsAmt05064120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038594
IRS990/AllOtherExpensesGrp/TotalAmt038594
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRK WHEELER
IRS990/BooksInCareOfDetail/PhoneNum04254545880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08300 NE 12TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098039
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04121030
IRS990/CashNonInterestBearingGrp/EOYAmt01713362
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0247832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133448
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0381280
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0574145
IRS990/ContractorCompensationGrp/CompensationAmt1293547
IRS990/ContractorCompensationGrp/CompensationAmt2190575
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01402 YORK ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt171 COLUMBIA STREET SUITE 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2310 120TH AVENUE NE - SUITE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LUTHERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BASSETTI ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CFO SELECTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2OUTSOURCE CFO
IRS990/ContriRptFundraisingEventAmt0557039
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05621159
IRS990/CYGrantsAndSimilarPaidAmt0781277
IRS990/CYInvestmentIncomeAmt01628477
IRS990/CYOtherExpensesAmt04595444
IRS990/CYOtherRevenueAmt0-84126
IRS990/CYProgramServiceRevenueAmt09937481
IRS990/CYRevenuesLessExpensesAmt05267002
IRS990/CYSalariesCompEmpBnftPaidAmt06459268
IRS990/CYTotalExpensesAmt011835989
IRS990/CYTotalFundraisingExpenseAmt0584652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017102991
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04840847
IRS990/DeferredRevenueGrp/EOYAmt05559343
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09177
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0734139
IRS990/DepreciationDepletionGrp/TotalAmt0917674
IRS990/Desc0PRIVATE SCHOOL EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE. APPROXIMATELY 347 STUDENTS ARE EDUCATED BY ABOUT 100 EMPLOYEES. IN PARTNERSHIP WITH PARENTS, ST. THOMAS INSPIRES AND MOTIVATES INTELLECTUALLY CURIOUS STUDENTS. THE SMALL, NURTURING ENVIRONMENT SUPPORTS THE ACQUISITION OF A BROAD ACADEMIC FOUNDATION WITH AN EMPHASIS ON CRITICAL THINKING, LEADERSHIP SKILLS AND THE DEVELOPMENT OF A STRONG CHARACTER AND SPIRITUAL AWARENESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09028257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052879
IRS990/FeesForServicesAccountingGrp/TotalAmt052879
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031612
IRS990/FeesForServicesLegalGrp/TotalAmt031612
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0231234
IRS990/FeesForServicesManagementGrp/TotalAmt0231234
IRS990/FeesForServicesOtherGrp/FundraisingAmt014407
IRS990/FeesForServicesOtherGrp/TotalAmt014407
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0946
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013240
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt080389
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt094575
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1965814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418694
IRS990/Form990PartVIISectionAGrp/PersonNm0GLYN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLETTE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE PERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED BARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV ALEXANDER BRECKINRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYASRI GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm9THOM GRUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF HAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY LORIMER
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMPBELL MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH REED
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ALHADEFF
IRS990/Form990PartVIISectionAGrp/PersonNm18MADELEINE VALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm20LEILA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX COLLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm23KIMBERLY MECHAM
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIE LARSON
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/ReportableCompFromOrgAmt19423538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20158878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21126926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102825
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/TitleTxt0BOARD PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PA REP & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VESTRY REP & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO / TRUSTEE
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/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF EARLY LEARNING CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF CLI
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ELEMENTARY CENTER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0557039
IRS990/FundraisingDirectExpensesAmt0270763
IRS990/FundraisingGrossIncomeAmt0156313
IRS990/GainOrLossGrp/SecuritiesAmt0545203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0781277
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0781277
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0781277
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06746250
IRS990/GrossReceiptsAmt023574801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03424
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065049
IRS990/InformationTechnologyGrp/ProgramServicesAmt0273890
IRS990/InformationTechnologyGrp/TotalAmt0342363
IRS990/InsuranceGrp/FundraisingAmt01364
IRS990/InsuranceGrp/ManagementAndGeneralAmt019094
IRS990/InsuranceGrp/ProgramServicesAmt0115926
IRS990/InsuranceGrp/TotalAmt0136384
IRS990/InterestGrp/FundraisingAmt04682
IRS990/InterestGrp/ManagementAndGeneralAmt065554
IRS990/InterestGrp/ProgramServicesAmt0398004
IRS990/InterestGrp/TotalAmt0468240
IRS990/InvestmentIncomeGrp/ExclusionAmt01083274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01083274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026684663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033863037
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09114173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021858542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025245357
IRS990/LandBldgEquipCostOrOtherBssAmt034359530
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06201047
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01123
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01123
IRS990/MissionDesc0THE MISSION OF ST. THOMAS SCHOOL IS TO DEVELOP RESPONSIBLE CITIZENS OF A GLOBAL SOCIETY. IN PARTNERSHIP WITH PARENTS, WE INSPIRE AND MOTIVATE INTELLECTUALLY CURIOUS STUDENTS. OUR SMALL, NURTURING ENVIRONMENT SUPPORTS THE ACQUISITION OF A BROAD ACADEMIC FOUNDATION WITH AN EMPHASIS ON CRITICAL THINKING, LEADERSHIP SKILLS AND THE DEVELOPMENT OF A STRONG CHARACTER AND SPIRITUAL AWARENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012758063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012274337
IRS990/NetAssetsOrFundBalancesBOYAmt040066225
IRS990/NetAssetsOrFundBalancesEOYAmt045101188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0545203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0545203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-114450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-114450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-204509
IRS990/NoncashContributionsAmt01153861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013444
IRS990/OccupancyGrp/ManagementAndGeneralAmt044813
IRS990/OccupancyGrp/ProgramServicesAmt0389870
IRS990/OccupancyGrp/TotalAmt0448127
IRS990/OfficeExpensesGrp/FundraisingAmt01061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252777
IRS990/OfficeExpensesGrp/ProgramServicesAmt09708
IRS990/OfficeExpensesGrp/TotalAmt0263546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-27530
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0437976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527033
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUXILIARY PROGRAMS
IRS990/OtherExpensesGrp/Desc2ADVANCE & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3LEADERSHIP & INNOVATION
IRS990/OtherExpensesGrp/FundraisingAmt02194
IRS990/OtherExpensesGrp/FundraisingAmt170368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138751
IRS990/OtherExpensesGrp/ProgramServicesAmt01015869
IRS990/OtherExpensesGrp/ProgramServicesAmt1268855
IRS990/OtherExpensesGrp/ProgramServicesAmt238
IRS990/OtherExpensesGrp/TotalAmt01015869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,476,691
Liabilities
$19,375,503
Net assets
$45,101,188
Revenue
$17,102,991
Expenses
$11,835,989
Net income
$5,267,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$81.7$26.5$55.2$16.0$15.5$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$25.4$53.9$15.9$14.8$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.4$24.6$56.8$17.1$12.8$4.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$20.5$49.3$16.6$12.3$4.37
2019Detailed filing. Detailed filing data is available for this year.$64.5$19.4$45.1$17.1$11.8$5.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$18.6$40.1$16.0$11.2$4.78
2017Summary only. Only limited summary data is available for this year.$53.6$18.2$35.4$10.6$10.2$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$18.0$33.1$9.66$9.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$51.4$18.2$33.3$9.70$8.77$0.93
2014Detailed filing. Detailed filing data is available for this year.$51.6$18.3$33.3$12.9$8.78$4.09
2013Summary only. Only limited summary data is available for this year.$63.6$34.7$28.9$10.7$8.39$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$35.1$27.8$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$35.0$26.2$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$35.2$25.4$7.33