Civic Intelligence

St. Thomas School

990 • Fiscal year 2023 • EIN 91-0840110

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 29, 2024

8300 NE 12th StreetMedina, WA 98039

(425) 454-5880

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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 And Expenses

Revenue

Flat

$15,951,867

Flat from 2023

Expenses

Flat

$15,459,423

Flat from 2023

Net Income

Flat

$492,444

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $55,199,5862023Assets 2023: $81,672,542Liabilities 2023: $26,472,956Net Assets 2023: $55,199,5862023

Highlighted filing

2023

Assets$81,672,542
Liabilities$26,472,956
Net Assets$55,199,586

Operations Trend

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: $492,4442023Revenue 2023: $15,951,867Expenses 2023: $15,459,423Net Income 2023: $492,4442023

Highlighted filing

2023

Revenue$15,951,867
Expenses$15,459,423
Net Income$492,444
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 29, 2024
Return Version
2022v5.0
Gross Receipts
$17,298,102
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
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WheelerHead of School/ex-officio TrusteeFT$349,650$145,957$495,607
Jacki SullivanFacultyFT$137,788$25,308$163,096
Nancy MylesDirector of Early Learning CenterFT$133,252$27,544$160,796
Liz ThayerDirector of Athletics/ex-officio TrusteeFT$127,766$23,175$150,941
Kimberly MechamDirector of CLIFT$123,796$23,590$147,386
Karen MathewsonDirector of Middle SchoolFT$125,375$12,538$137,913

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCDining Services1402 YORK ROAD SUITE 100, Lutherville, MD 21093$591,978
Sellen Construction Co INCConstruction Services227 WESTLAKE AVE N PO BOX 9970, Seattle, WA 98109$350,408
Foreverlawn EastsideTurf Installation12021 NORTHUP WAY 101, Bellevue, WA 98005$287,603
Cfo Selections LLCOutsource Cfo3150 RICHARDS RD SUITE 150, Bellevue, WA 98005$184,345
Nw Contract Cleaners LLCCommercial Cleaning1911 SW CAMPUS DR SUITE 578, Federal Way, WA 98023$154,530
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,249
Program Service Revenue
$13,687,230
Investment Income
$643,329
Other Revenue
$-17,941
All Other Contributions
$1,097,629
Change in Net Assets
$492,444

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
Other Non Cash Contri Table94$148,218Fair Market Value
Other Non Cash Contri Table1$4,680Fair Market Value
Securities Publicly Traded1$2,179Fair Market Value
Total Noncash Contributions96$155,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,072,790
Revenue Not Reported on Financial Statements
$-120,923
Revenue Not Reported on Form 990
$161,680
Other Revenue Adjustments
$-120,923
Total Revenue per Audited Statements
$16,234,470
Total Revenue per Form 990
$15,951,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$269,141
Fundraising Gross Income$187,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$729,222$187,602$199,300$-11,698
Total Events$729,222$187,602$269,141$-81,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$2,155,717
Long Term Easement Obligation$166,673

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2020-03-31$18,000,000Refinance taxable bonds; finance new construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,000,000$18,000,000$3,418,927-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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.

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 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.

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
Dr Kirk Wheeler
Title
Head of School
Phone
4254545880
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kirk Wheeler
Formed
1951
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
131
Volunteers
250

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 6:

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.

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 reported on part ix -581,993. Investment expenses reported on part ix -73,795.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses reported on part viii -120,923.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported on part viii 120,923.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense reported on part ix 581,993.

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IRS990/Desc0PRIVATE 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/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/OtherCompensationAmt1939927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2124062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412538
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLETTE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFF AVRIL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED BARKMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JAYASRI GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH GRUENE
IRS990/Form990PartVIISectionAGrp/PersonNm8ZIV HAPARNAS
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA HOLZAPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN KANEKO
IRS990/Form990PartVIISectionAGrp/PersonNm12TRISH KING
IRS990/Form990PartVIISectionAGrp/PersonNm13GINA KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMPBELL MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm16GLYN NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm17TREVOR PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH REED
IRS990/Form990PartVIISectionAGrp/PersonNm19KIRK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm20LIZ THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY MECHAM
IRS990/Form990PartVIISectionAGrp/PersonNm23JACKI SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN MATHEWSON
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/ReportableCompFromOrgAmt19455680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20128826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23139689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24125375
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/TitleTxt0PREDISENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL/EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF ATHLETICS/EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF EARLY LEARNING CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR. OF CLI
IRS990/Form990PartVIISectionAGrp/TitleTxt23FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0541620
IRS990/FundraisingDirectExpensesAmt0269141
IRS990/FundraisingGrossIncomeAmt0187602
IRS990/GainOrLossGrp/SecuritiesAmt0-134700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0581993
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0581993
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0581993
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0942394
IRS990/GrossReceiptsAmt017298102
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt04924
IRS990/InterestGrp/ManagementAndGeneralAmt068941
IRS990/InterestGrp/ProgramServicesAmt0418569
IRS990/InterestGrp/TotalAmt0492434
IRS990/InvestmentIncomeGrp/ExclusionAmt0778029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0778029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019521204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020139694
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014175385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049699710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048803664
IRS990/LandBldgEquipCostOrOtherBssAmt062979049
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01077094
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/BOYAmt01717343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0673072
IRS990/NetAssetsOrFundBalancesBOYAmt053889674
IRS990/NetAssetsOrFundBalancesEOYAmt055199586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-134700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-134700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81539
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81539
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0817468
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048475498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt050661249
IRS990/NoncashContributionsAmt0155077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022260
IRS990/OccupancyGrp/ManagementAndGeneralAmt097536
IRS990/OccupancyGrp/ProgramServicesAmt0769360
IRS990/OccupancyGrp/TotalAmt0889156
IRS990/OfficeExpensesGrp/FundraisingAmt010935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225642
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$81.7$26.5$55.2$16.0$15.5$0.49
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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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