Civic Intelligence

St. Thomas School

990 • Fiscal year 2024 • EIN 91-0840110

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 25, 2025

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

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

1.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$542,812

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

56th percentile

8.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$88,204,067

Up $6,531,525 (+8.0%) from 2023

Net Assets

Up

$57,343,622

Up $2,144,036 (+3.9%) from 2023

Liabilities

Up

$30,860,445

Up $4,387,489 (+17%) from 2023

Revenue

Up

$16,977,042

Up $1,025,175 (+6.4%) from 2023

Expenses

Up

$16,721,674

Up $1,262,251 (+8.2%) from 2023

Net Income

Down

$255,368

Down $237,076 (-48%) 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 2024: $88,204,067Liabilities 2024: $30,860,445Net Assets 2024: $57,343,6222024

Highlighted filing

2024

Assets$88,204,067
Liabilities$30,860,445
Net Assets$57,343,622

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 2024: $16,977,042Expenses 2024: $16,721,674Net Income 2024: $255,3682024

Highlighted filing

2024

Revenue$16,977,042
Expenses$16,721,674
Net Income$255,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$36,812,588
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$48,803,664$47,348,471▼ $1,455,193
Investments in Publicly Traded Securities$20,139,694$21,471,170▲ $1,331,476
Savings and Temporary Cash Investments$80,301$9,238,652▲ $9,158,351
Accounts Receivable$60,061$5,942,488▲ $5,882,427
Cash and Non-Interest-Bearing Accounts$8,917,762$1,189,477▼ $7,728,285
Prepaid Expenses and Deferred Charges$789,049$630,404▼ $158,645
Pledges and Grants Receivable$726,294$248,201▼ $478,093
Total Assets$81,672,542$88,204,067▲ $6,531,525
Other Assets Total$2,155,717$2,135,204▼ $20,513
Liabilities
Deferred Revenue$8,070,667$13,936,466▲ $5,865,799
Tax Exempt Bond Liabilities$14,150,396$13,065,550▼ $1,084,846
Other Liabilities$2,322,390$2,306,627▼ $15,763
Accounts Payable and Accrued Expenses$1,256,431$1,551,802▲ $295,371
Mortgage Notes Payable Secured by Investment Property$673,072$0▼ $673,072
Total Liabilities$26,472,956$30,860,445▲ $4,387,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,661,249$52,628,862▲ $1,967,613
Net Assets With Donor Restrictions$4,538,337$4,714,760▲ $176,423
Total Net Assets Fund Balance$55,199,586$57,343,622▲ $2,144,036
Total Liabilities and Net Assets / Fund Balance$81,672,542$88,204,067▲ $6,531,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,799,667$13,906,454$57,706,121
Land$2,826,213-$2,826,213
Equipment$456,624$1,580,356$2,036,980
Other Land Buildings$265,967-$265,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,812,043-▲ $637,255$212,389$4,236,909
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirk WheelerHead of School/ex-officio TrusteeFT$366,450$176,362$542,812
Catherine BlundellDirector of DevelopmentFT$174,859$30,771$205,630
Nancy MylesDirector of Early Learning CenterFT$138,039$28,119$166,158
Jacki SullivanFacultyFT$139,252$24,096$163,348
Meg RoosaDirector of Elementary CenterFT$135,542$26,311$161,853
Karen MathewsonDirector of Middle SchoolFT$131,037$13,104$144,141
Patrick McauliffeDirector of Finance & OperationsFT$91,798$14,238$106,036

Board Members and Trustees

NameTitle
John Sherwood JrPresident
Rebecca AndrewVice President & President Elect
Anjali BhagatTrustee
Anna Zamoora-kapoorTrustee
Catherine NielsenTrustee
Elizabeth GrueneTrustee
Erin KanekoTrustee
Fred Barkman JrTrustee
Fred WilliamsTrustee
Gina KwanTrustee
Jayasri GhoshTrustee
Megan SmithTrustee
Mother Liz CostelloTrustee
Nicolette SharpTrustee
Trish KingTrustee
Ziv HaparnasTrustee
Sarah ReedSecretary
Trevor ParrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCFood Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$572,038
Foreverlawn EastsideTurf Installation12021 NORTHUP WAY 101, Bellevue, WA 98005$287,603
Signal Services INCSecurityPO BOX 9537, Seattle, WA 98108$216,013
Nw Contract Cleaners LLCCommercial Cleaning1911 SW CAMPUS DR SUITE 578, Federal Way, WA 98023$171,825
Active Internet Technologies LLCWeb ServicesPO BOX 783838, Philadelphia, PA 19178$123,240
Revenue and Support

Revenue Composition

Contributions and Grants
$1,576,634
Program Service Revenue
$14,772,551
Investment Income
$666,562
Other Revenue
$-38,705
All Other Contributions
$1,068,667
Change in Net Assets
$255,368

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 Table99$135,196Fair Market Value
Securities Publicly Traded6$29,537Fair Market Value
Other Non Cash Contri Table1$20,000Fair Market Value
Other Non Cash Contri Table2$6,048Fair Market Value
Total Noncash Contributions108$190,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,048,959
Revenue Not Reported on Financial Statements
$-71,917
Revenue Not Reported on Form 990
$1,168,047
Other Revenue Adjustments
$-155,227
Total Revenue per Audited Statements
$18,217,006
Total Revenue per Form 990
$16,977,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,513,647
Other Expenses$6,482,310
Grants and Similar Amounts Paid$725,717
Total Fundraising Expense$725,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,327,578$1,122,052$457,960$6,907,590
Depreciation Depletion$1,360,083$323,020$17,001$1,700,104
Occupancy$747,317$95,044$21,311$863,672
Other Employee Benefits$671,005$105,391$35,452$811,848
Grants to Domestic Individuals$720,621--$720,621
Office Expenses$415,501$260,335$11,245$687,081
Pension Plan Contributions$521,374$71,724$43,410$636,508
Current Officers, Directors, Trustees, and Key Employees$346,107$225,252$62,861$634,220
Payroll Taxes$412,124$78,206$33,151$523,481
Interest$428,737$70,616$5,044$504,397
Fees for Services Other$216,112$54,165$22,058$292,335
All Other Expenses$103,425$59,445$6,062$168,932
Conferences and Meetings$41,999$116,996-$158,995
Other Expenses$103,556$17,056$9,779$130,391
Advertising$1,399$87,703-$89,102
Fees for Service Investment Mgmnt Fees-$83,310-$83,310
Fees for Services Accounting-$74,573-$74,573
Fees for Services Legal-$14,953-$14,953
Grants to Domestic Orgs$5,096--$5,096
Total Functional Expenses$12,995,030$3,001,310$725,334$16,721,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,721,674
Total Expenses per Audited Statements$16,072,970
Expenses per Audited Statements$15,917,743
Expenses Not Reported on Financial Statements$803,931
Other Expense Adjustments$720,621
Expenses Not Reported on Form 990$155,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools of Washington StateFederal Way, WA501(c)(3)To Provide School Supplies$0

International Summary

Offices
0
Employees
0
Spending
$138,495

International Compliance

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
Europe (including Iceland & Greenland)Program ServicesStudent Field Trip00$138,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$290,423
Fundraising Gross Income$166,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$674,313$166,346$198,717$-32,371
Total Events$674,313$166,346$290,423$-124,077
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$2,135,204
Long Term Easement Obligation$171,423

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$4,566,290-

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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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. The policy is included in the employee handbook which employees are required to review and acknowledge annually.

Form 990, Part VI, Section B, Line 15

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 director of finance & operation's compensation is established through benchmarking data collected from independent sources. This process was completed in the spring of 2023.

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
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kirk Wheeler
Formed
1951
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
132
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:

St. Thomas school annually distributes a portion of endowment earnings to fund operations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid expense reported on part ix -720,621.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses reported on part viii -155,227.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported on part viii 155,227.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid expense reported on part ix 720,621.

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

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IRS990/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/DonorRestrictionNetAssetsGrp/EOYAmt04714760
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012995030
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074573
IRS990/FeesForServicesAccountingGrp/TotalAmt074573
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014953
IRS990/FeesForServicesLegalGrp/TotalAmt014953
IRS990/FeesForServicesOtherGrp/FundraisingAmt022058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216112
IRS990/FeesForServicesOtherGrp/TotalAmt0292335
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt083310
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt083310
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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/AverageHoursPerWeekRt1840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1890332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323606
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413104
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SHERWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm2TREVOR PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH REED
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MOTHER LIZ COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED BARKMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ANJALI BHAGAT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYASRI GHOSH
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH GRUENE
IRS990/Form990PartVIISectionAGrp/PersonNm10ZIV HAPARNAS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN KANEKO
IRS990/Form990PartVIISectionAGrp/PersonNm12TRISH KING
IRS990/Form990PartVIISectionAGrp/PersonNm13GINA KWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLETTE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNA ZAMOORA-KAPOOR
IRS990/Form990PartVIISectionAGrp/PersonNm18KIRK WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE BLUNDELL
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm22JACKI SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23MEG ROOSA
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/ReportableCompFromOrgAmt18452480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21140871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22139693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131037
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & PRESIDENT ELECT
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/TitleTxt18HEAD OF SCHOOL/EX-OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF EARLY LEARNING CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR. OF ELEMENTARY CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF MIDDLE SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0507967
IRS990/FundraisingDirectExpensesAmt0290423
IRS990/FundraisingGrossIncomeAmt0166346
IRS990/GainOrLossGrp/SecuritiesAmt0-244587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0725717
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0720621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0720621
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05096
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019300536
IRS990/GrossReceiptsAmt036812588
IRS990/GrossRentsGrp/RealAmt05900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt05044
IRS990/InterestGrp/ManagementAndGeneralAmt070616
IRS990/InterestGrp/ProgramServicesAmt0428737
IRS990/InterestGrp/TotalAmt0504397
IRS990/InvestmentIncomeGrp/ExclusionAmt0911149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0911149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020139694
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021471170
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015486810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048803664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047348471
IRS990/LandBldgEquipCostOrOtherBssAmt062835281
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019545123
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05343
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05343
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/BOYAmt0673072
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt055199586
IRS990/NetAssetsOrFundBalancesEOYAmt057343622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-244587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-244587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-124077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-124077
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01888668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050661249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052628862
IRS990/NoncashContributionsAmt0190781
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt021311
IRS990/OccupancyGrp/ManagementAndGeneralAmt095044
IRS990/OccupancyGrp/ProgramServicesAmt0747317
IRS990/OccupancyGrp/TotalAmt0863672
IRS990/OfficeExpensesGrp/FundraisingAmt011245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0260335
IRS990/OfficeExpensesGrp/ProgramServicesAmt0415501
IRS990/OfficeExpensesGrp/TotalAmt0687081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$88.2$30.9$57.3$17.0$16.7$0.26
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