Form 990, Part VI, Section A, Line 7A
“St. Thomas church has the power to appoint its rector and a representative from its vestry to the st. Thomas school board of trustees.”
Scores are not available for this record yet.
Assets
Flat$81,672,542
Flat from 2023
Net Assets
Flat$55,199,586
Flat from 2023
Liabilities
Flat$26,472,956
Flat from 2023
Revenue
Flat$15,951,867
Flat from 2023
Expenses
Flat$15,459,423
Flat from 2023
Net Income
Flat$492,444
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $49,699,710 | $48,803,664 | ▼ $896,046 |
| Investments in Publicly Traded Securities | $19,521,204 | $20,139,694 | ▲ $618,490 |
| Cash and Non-Interest-Bearing Accounts | $7,556,472 | $8,917,762 | ▲ $1,361,290 |
| Prepaid Expenses and Deferred Charges | $712,473 | $789,049 | ▲ $76,576 |
| Pledges and Grants Receivable | $1,363,009 | $726,294 | ▼ $636,715 |
| Savings and Temporary Cash Investments | $360,301 | $80,301 | ▼ $280,000 |
| Accounts Receivable | $73,613 | $60,061 | ▼ $13,552 |
| Total Assets | $79,286,782 | $81,672,542 | ▲ $2,385,760 |
| Other Assets Total | $0 | $2,155,717 | ▲ $2,155,717 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,223,124 | $14,150,396 | ▼ $1,072,728 |
| Deferred Revenue | $7,091,262 | $8,070,667 | ▲ $979,405 |
| Other Liabilities | $162,560 | $2,322,390 | ▲ $2,159,830 |
| Accounts Payable and Accrued Expenses | $1,202,819 | $1,256,431 | ▲ $53,612 |
| Mortgage Notes Payable Secured by Investment Property | $1,717,343 | $673,072 | ▼ $1,044,271 |
| Total Liabilities | $25,397,108 | $26,472,956 | ▲ $1,075,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,475,498 | $50,661,249 | ▲ $2,185,751 |
| Net Assets With Donor Restrictions | $5,414,176 | $4,538,337 | ▼ $875,839 |
| Total Net Assets Fund Balance | $53,889,674 | $55,199,586 | ▲ $1,309,912 |
| Total Liabilities and Net Assets / Fund Balance | $79,286,782 | $81,672,542 | ▲ $2,385,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,313,300 | $12,392,821 | $57,706,121 |
| Land | $2,821,463 | - | $2,821,463 |
| Equipment | $593,901 | $1,782,564 | $2,376,465 |
| Other Land Buildings | $75,000 | - | $75,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $3,746,967 | $3,000 | ▲ $265,673 | $203,597 | $3,812,043 |
| 2021 | $4,577,259 | $7,000 | ▼ $631,524 | $156,925 | $3,746,967 |
| 2020 | $3,889,104 | $14,500 | ▲ $871,367 | $151,065 | $4,577,259 |
| 2019 | $3,982,413 | $7,000 | ▲ $98,007 | $151,414 | $3,889,104 |
| 2018 | $3,983,731 | $7,500 | ▲ $184,842 | - | $3,982,413 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Wheeler | Head of School/ex-officio Trustee | FT | $349,650 | $145,957 | $495,607 |
| Jacki Sullivan | Faculty | FT | $137,788 | $25,308 | $163,096 |
| Nancy Myles | Director of Early Learning Center | FT | $133,252 | $27,544 | $160,796 |
| Liz Thayer | Director of Athletics/ex-officio Trustee | FT | $127,766 | $23,175 | $150,941 |
| Kimberly Mecham | Director of CLI | FT | $123,796 | $23,590 | $147,386 |
| Karen Mathewson | Director of Middle School | FT | $125,375 | $12,538 | $137,913 |
| Name | Title |
|---|---|
| Megan Smith | Vice President |
| Barbara Holzapfel | Trustee |
| Campbell Mathewson | Trustee |
| Catherine Nielsen | Trustee |
| Cliff Avril | Trustee |
| Elizabeth Gruene | Trustee |
| Erin Kaneko | Trustee |
| Fred Barkman Jr | Trustee |
| Gina Kwan | Trustee |
| Glyn Nordstrom | Trustee |
| Jayasri Ghosh | Trustee |
| Kevin Hughes | Trustee |
| Sarah Reed | Trustee |
| Trevor Parris | Trustee |
| Trish King | Trustee |
| Ziv Haparnas | Trustee |
| John Sherwood | Predisent |
| Rebecca Andrew | Secretary |
| Nicolette Sharp | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Dining Services | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $591,978 |
| Sellen Construction Co INC | Construction Services | 227 WESTLAKE AVE N PO BOX 9970, Seattle, WA 98109 | $350,408 |
| Foreverlawn Eastside | Turf Installation | 12021 NORTHUP WAY 101, Bellevue, WA 98005 | $287,603 |
| Cfo Selections LLC | Outsource Cfo | 3150 RICHARDS RD SUITE 150, Bellevue, WA 98005 | $184,345 |
| Nw Contract Cleaners LLC | Commercial Cleaning | 1911 SW CAMPUS DR SUITE 578, Federal Way, WA 98023 | $154,530 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 94 | $148,218 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,680 | Fair Market Value |
| Securities Publicly Traded | 1 | $2,179 | Fair Market Value |
| Total Noncash Contributions | 96 | $155,077 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,678,002 |
| Other Expenses | $6,199,428 |
| Total Fundraising Expense | $669,362 |
| Grants and Similar Amounts Paid | $581,993 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $4,753,520 | $1,085,797 | $439,230 | $6,278,547 |
| Depreciation Depletion | $1,346,419 | $319,775 | $16,830 | $1,683,024 |
| Occupancy | $769,360 | $97,536 | $22,260 | $889,156 |
| Other Salaries and Wages | $531,182 | $77,548 | $41,131 | $649,861 |
| Current Officers, Directors, Trustees, and Key Employees | $374,427 | $213,554 | $59,596 | $647,577 |
| Office Expenses | $346,635 | $225,642 | $10,935 | $583,212 |
| Grants to Domestic Individuals | $581,993 | - | - | $581,993 |
| Pension Plan Contributions | $479,878 | $62,972 | $35,685 | $578,535 |
| Payroll Taxes | $426,261 | $64,094 | $33,127 | $523,482 |
| Interest | $418,569 | $68,941 | $4,924 | $492,434 |
| Fees for Services Other | $206,527 | $72,721 | $11,158 | $290,406 |
| Conferences and Meetings | $57,852 | $83,422 | - | $141,274 |
| Advertising | $3,769 | $125,208 | $1,902 | $130,879 |
| Fees for Services Accounting | - | $123,908 | - | $123,908 |
| Other Expenses | $41,262 | $38,656 | - | $79,918 |
| All Other Expenses | $61,669 | $21,827 | $-7,416 | $76,080 |
| Fees for Service Investment Mgmnt Fees | - | $73,795 | - | $73,795 |
| Fees for Services Legal | - | $19,939 | - | $19,939 |
| Total Functional Expenses | $11,876,732 | $2,913,329 | $669,362 | $15,459,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,459,423 |
| Total Expenses per Audited Statements | $14,924,558 |
| Expenses per Audited Statements | $14,803,635 |
| Expenses Not Reported on Financial Statements | $655,788 |
| Other Expense Adjustments | $581,993 |
| Expenses Not Reported on Form 990 | $120,923 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $269,141 |
| Fundraising Gross Income | $187,602 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $729,222 | $187,602 | $199,300 | $-11,698 |
| Total Events | $729,222 | $187,602 | $269,141 | $-81,539 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $2,155,717 |
| Long Term Easement Obligation | $166,673 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2020-03-31 | $18,000,000 | Refinance taxable bonds; finance new construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,000,000 | $18,000,000 | $3,418,927 | - |
“St. Thomas church has the power to appoint its rector and a representative from its vestry to the st. Thomas school board of trustees.”
“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.”
“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.”
“The compensation of st. Thomas school's head of school was last reviewed in may of 2021 by the executive committee of the board. 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. As a part of that process, the executive committee reviewed his contributions to the school, the marketplace, and the strategic needs of the school. The board approved the new contract at the recommendation of the executive committee.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“At st. Thomas school volunteers work together with the school for the benefit of students. This partnership is central to an independent school education and is an honored tradition at sts. Volunteers participate in a variety of ways: serving as a room parent or a field trip chaperone, providing creative support for special events, attending parent meetings, or contributing a unique perspective as a committee member.”
“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.”
“Financial aid expense reported on part ix -581,993. Investment expenses reported on part ix -73,795.”
“Special event expenses reported on part viii -120,923.”
“Special event expenses reported on part viii 120,923.”
“Financial aid expense reported on part ix 581,993.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP RESPONSIBLE CITIZENS OF A GLOBAL SOCIETY. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 125208 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3769 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61669 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76080 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8300 NE 12TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEDINA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98039 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8917762 |
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| IRS990/Desc | 0 | PRIVATE SCHOOL EDUCATION FOR PRESCHOOL THROUGH 8TH GRADE. APPROXIMATELY 360 STUDENTS ARE EDUCATED BY NEARLY 90 FACULTY AND STAFF. 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. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 24062 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12538 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLETTE SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA ANDREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLIFF AVRIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRED BARKMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYASRI GHOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH GRUENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ZIV HAPARNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA HOLZAPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN KANEKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRISH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GINA KWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAMPBELL MATHEWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CATHERINE NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GLYN NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TREVOR PARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SARAH REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIRK WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LIZ THAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KIMBERLY MECHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JACKI SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN MATHEWSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 455680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 128826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 136734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 123796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 125375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PREDISENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD OF SCHOOL/EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. OF ATHLETICS/EX-OFFICIO TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIR. OF EARLY LEARNING CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR. OF CLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FACULTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIR. OF MIDDLE SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 541620 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 269141 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187602 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -134700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 581993 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 581993 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 581993 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 942394 |
| IRS990/GrossReceiptsAmt | 0 | 17298102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4924 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 68941 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 418569 |
| IRS990/InterestGrp/TotalAmt | 0 | 492434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 778029 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 778029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19521204 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20139694 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14175385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49699710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48803664 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62979049 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1077094 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1717343 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 673072 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53889674 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 55199586 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -134700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -134700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -81539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -81539 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 817468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48475498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50661249 |
| IRS990/NoncashContributionsAmt | 0 | 155077 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22260 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97536 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 769360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 889156 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 225642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 346635 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.