Civic Intelligence

Eastside Christian School

990 • Fiscal year 2015 • EIN 91-0848128

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 29, 2016

Organization ProfileWWW.ECSWA.ORG

View Organization Page

14615 SE 22nd StreetBellevue, WA 98007

(425) 641-5570

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$112,291

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$6,323,373

Up $90,330 (+1.4%) from 2014

Net Assets

Up

$1,011,846

Up $72,046 (+7.7%) from 2014

Liabilities

Up

$5,311,527

Up $18,284 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$3,358,671

Up $88,218 (+2.7%) from 2014

Expenses

Up

$3,286,625

Up $84,775 (+2.6%) from 2014

Net Income

Up

$72,046

Up $3,443 (+5.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $6,138,062Liabilities 2010: $5,508,555Net Assets 2010: $629,5072010Assets 2011: $6,264,067Liabilities 2011: $5,474,090Net Assets 2011: $789,9772011Assets 2012: $6,258,151Liabilities 2012: $5,396,211Net Assets 2012: $861,9402012Assets 2013: $6,331,937Liabilities 2013: $5,460,740Net Assets 2013: $871,1972013Assets 2014: $6,233,043Liabilities 2014: $5,293,243Net Assets 2014: $939,8002014Assets 2015: $6,323,373Liabilities 2015: $5,311,527Net Assets 2015: $1,011,8462015Assets 2016: $6,356,857Liabilities 2016: $5,189,145Net Assets 2016: $1,167,7122016Assets 2017: $6,136,537Liabilities 2017: $4,654,787Net Assets 2017: $1,481,7502017Assets 2018: $6,316,044Liabilities 2018: $4,550,665Net Assets 2018: $1,765,3792018Assets 2019: $6,809,048Liabilities 2019: $4,753,472Net Assets 2019: $2,055,5762019Assets 2020: $7,221,741Liabilities 2020: $4,858,114Net Assets 2020: $2,363,6272020Assets 2021: $7,842,015Liabilities 2021: $4,643,952Net Assets 2021: $3,198,0632021Assets 2022: $8,658,432Liabilities 2022: $4,435,852Net Assets 2022: $4,222,5802022Assets 2023: $9,468,029Liabilities 2023: $4,816,739Net Assets 2023: $4,651,2902023Assets 2024: $9,632,766Liabilities 2024: $4,410,808Net Assets 2024: $5,221,9582024

Highlighted filing

2015

Assets$6,323,373
Liabilities$5,311,527
Net Assets$1,011,846
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,875,5332010Expenses 2011: $3,174,5862011Expenses 2012: $3,287,2612012Expenses 2013: $3,290,3912013Revenue 2014: $3,270,453Expenses 2014: $3,201,850Net Income 2014: $68,6032014Revenue 2015: $3,358,671Expenses 2015: $3,286,625Net Income 2015: $72,0462015Revenue 2016: $3,849,153Expenses 2016: $3,693,287Net Income 2016: $155,8662016Revenue 2017: $4,125,600Expenses 2017: $3,811,562Net Income 2017: $314,0382017Revenue 2018: $4,358,644Expenses 2018: $4,075,015Net Income 2018: $283,6292018Revenue 2019: $4,684,604Expenses 2019: $4,394,407Net Income 2019: $290,1972019Revenue 2020: $4,444,881Expenses 2020: $4,136,830Net Income 2020: $308,0512020Revenue 2021: $5,284,891Expenses 2021: $4,450,455Net Income 2021: $834,4362021Revenue 2022: $5,926,854Expenses 2022: $4,889,786Net Income 2022: $1,037,0682022Revenue 2023: $6,027,432Expenses 2023: $5,613,237Net Income 2023: $414,1952023Revenue 2024: $6,246,128Expenses 2024: $5,720,489Net Income 2024: $525,6392024

Highlighted filing

2015

Revenue$3,358,671
Expenses$3,286,625
Net Income$72,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,406,386
Mission and Program Overview

Mission

Eastside christian school's mission is educating children in the christ inspired, joyful pursuit of excellence. Our purpose is to operate a high quality christian private school in order to help students grow and mature in christian faith, discover god's plan for their lives, provide strong academics for each student, become productive citizens for our country and be a transforming influence in our community. It is our desire to seek these purposes guided by wisdom and strength from god.

Educating children in the christ-inspired, joyful pursuit of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,185,717$5,108,586▼ $77,131
Cash and Non-Interest-Bearing Accounts$666,438$869,748▲ $203,310
Savings and Temporary Cash Investments$250,500$250,623▲ $123
Prepaid Expenses and Deferred Charges$54,704$55,614▲ $910
Accounts Receivable$55,030$20,422▼ $34,608
Intangible Assets$20,654$18,380▼ $2,274
Total Assets$6,233,043$6,323,373▲ $90,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,953,328$4,824,836▼ $128,492
Deferred Revenue$260,566$391,050▲ $130,484
Accounts Payable and Accrued Expenses$79,349$95,641▲ $16,292
Total Liabilities$5,293,243$5,311,527▲ $18,284
Net Assets / Fund Balance
Unrestricted Net Assets$939,800$1,011,846▲ $72,046
Total Net Assets Fund Balance$939,800$1,011,846▲ $72,046
Total Liabilities and Net Assets / Fund Balance$6,233,043$6,323,373▲ $90,330

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,682,649-$3,682,649
Buildings$931,000$631,517$1,562,517
Leasehold Improvements$432,612$592,686$1,025,298
Other Land Buildings$53,689$412,872$466,561
Equipment$8,636$87,676$96,312
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MigliorePrincipalFT$100,000$12,291$112,291
David MckinneyDirector of FinanceFT$78,003$19,516$97,519
Todd GreenDirector of Student MinistFT$76,926$11,383$88,309

Board Members and Trustees

NameTitle
Derek NewbernPast President
Marty DongPresident
Hollie WalcottDirector
Matthew DunnDirector
Daniel ChunSecretary
Rick StarkenburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,934
Program Service Revenue
$2,918,204
Investment Income
$122
Other Revenue
$129,411
All Other Contributions
$174,538
Change in Net Assets
$72,046

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 Table146$31,480Fair Market Value
Other Non Cash Contri Table1$20,870Fair Market Value
Total Noncash Contributions147$52,350-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,386,446
Revenue Not Reported on Financial Statements
$-27,775
Revenue Not Reported on Form 990
$-389,789
Other Revenue Adjustments
$-27,775
Total Revenue per Audited Statements
$2,996,657
Total Revenue per Form 990
$3,358,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,522
Other Expenses$976,227
Grants and Similar Amounts Paid$391,876
Total Fundraising Expense$105,367
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,608$73,974$14,127$1,276,709
Grants to Domestic Individuals$391,876--$391,876
Current Officers, Directors, Trustees, and Key Employees$165,042$107,271$26,897$299,210
Depreciation Depletion$206,755$11,954$16,239$234,948
Other Employee Benefits$150,381$44,836$838$196,055
Interest$162,119$2,561$1,727$166,407
Occupancy$149,266$2,728$7,097$159,091
Payroll Taxes$119,897$5,005$1,364$126,266
Office Expenses$40,838$39,604$6,521$86,963
Advertising$27,980$636$3,180$31,796
Fees for Services Accounting-$25,772$2,863$28,635
All Other Expenses$7,980$18,767-$26,747
Other Expenses$23,749$2,427$10,060$23,749
Pension Plan Contributions-$19,673$609$20,282
Information Technology$13,620$1,603$1,603$16,826
Fees for Services Legal-$980$109$1,089
Conferences and Meetings$345$389-$734
Total Functional Expenses$2,823,078$358,180$105,367$3,286,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,286,625
Total Expenses per Audited Statements$2,924,611
Expenses per Audited Statements$2,894,749
Expenses Not Reported on Financial Statements$391,876
Other Expense Adjustments$391,876
Expenses Not Reported on Form 990$29,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,715
Fundraising Gross Income$40,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$143,917$40,774$40,845$-71
Fun Run$33,253---
Total Events$177,170$40,774$47,715$-6,941
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew DunnBoard MemberSee Part VNo$53,647
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Upon completion by our tax preparer, the director of finance reviews the form 990 for accuracy and completeness. The form is then provided to the board finance committee for their review. Any needed modifications are made and the form 990 is then provided to the full board for final review and approval prior to filing with the irs.”

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

“All board members sign a conflict of interest policy during their term each year. Any possible conflicts are disclosed at monthly board meetings. Generally, the board members or finance director determine whether a conflict exists and the conflict is reviewed at the board level. If a conflict does exist, no interested officer or director may vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting of the board of directors at which such matter is voted upon.”

Form 990, Part VI, Section B, Line 15

“The principal of the school is our organization's top management official. Annually the board compensation committee conducts a compensation review for this position as well as the position of director of finance and director of student ministries. The committee gathers comparative salary information from other public and private schools in the area and also consults with other industry salary resources. The committee then determines an appropriate salary level based on their review of available resources. The last compensation review occurred on 06/15/2015.”

Form 990, Part VI, Section C, Line 19

“Monthly board minutes and financial statements are posted at the school in hard copy form as well as electronically on our online website. Copies of corporate governance documents, financial statements, and form 990 are also available upon request by contacting the main office.”

Filing and Contact Details

Filer

Filer Name
Eastside Christian School
EIN
91-0848128
Phone
4256415570
Address
14615 SE 22ND STREET, BELLEVUE, WA 98007

Signing Officer

Name
Mark W Migliore
Title
Principal
Phone
4256415570
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Migliore
Formed
1995
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
3
Employees
79
Volunteers
225

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Our volunteers help with various fundraising events, serve on the board, help in classrooms, assist with setup and teardown for school events, and help provide technical assistance to our teachers.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships reported as grants -391,876.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“STAFF DISCOUNTS -27,775.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“STAFF DISCOUNTS 27,775.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported as grants 391,876.”

Raw XML AppendixShowing 400 of 547 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF STUDENT MINIST
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01603
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01603
IRS990/InformationTechnologyGrp/ProgramServicesAmt013620
IRS990/InformationTechnologyGrp/TotalAmt016826
IRS990/IntangibleAssetsGrp/BOYAmt020654
IRS990/IntangibleAssetsGrp/EOYAmt018380
IRS990/InterestGrp/FundraisingAmt01727
IRS990/InterestGrp/ManagementAndGeneralAmt02561
IRS990/InterestGrp/ProgramServicesAmt0162119
IRS990/InterestGrp/TotalAmt0166407
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01724751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05185717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05108586
IRS990/LandBldgEquipCostOrOtherBssAmt06833337
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTSIDE CHRISTIAN SCHOOL'S MISSION IS EDUCTING CHILDREN IN TEH CHRIST INSPIRED, JOYFUL PURSUIT OF EXCELLENCE. OUR PURPOSE IS TO OPERATE A HIGH QUALITY CHRISTIAN PRIVATE SCHOOL IN ORDER TO HELP STUDENTS GROW AND MATURE IN CHRISTIAN FAITH, DISCOVER GOD'S PLAN FOR THEIR LIVES, PROVIDE STRONG ACADEMICS FOR EACH STUDENT, BECOME PRODUCTIVE CITIZENS FOR OUR COUNTRY AND BE A TRANSFORMING INFLUENCE IN OUR COMMUNITY. IT IS OUR DESIRE TO SEEK THESE PURPOSES GUIDED BY WISDOM AND STRENGTH FROM GOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04953328
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04824836
IRS990/NetAssetsOrFundBalancesBOYAmt0939800
IRS990/NetAssetsOrFundBalancesEOYAmt01011846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6941
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6941
IRS990/NetIncomeOrLossGrp/ExclusionAmt0521
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0521
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135831
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07097
IRS990/OccupancyGrp/ManagementAndGeneralAmt02728
IRS990/OccupancyGrp/ProgramServicesAmt0149266
IRS990/OccupancyGrp/TotalAmt0159091
IRS990/OfficeExpensesGrp/FundraisingAmt06521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039604
IRS990/OfficeExpensesGrp/ProgramServicesAmt040838
IRS990/OfficeExpensesGrp/TotalAmt086963
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0838
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196055
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PTF EXPENSES
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt012133
IRS990/OtherExpensesGrp/FundraisingAmt110060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02427
IRS990/OtherExpensesGrp/ProgramServicesAmt0104680
IRS990/OtherExpensesGrp/ProgramServicesAmt155957
IRS990/OtherExpensesGrp/ProgramServicesAmt213985
IRS990/OtherExpensesGrp/ProgramServicesAmt323749
IRS990/OtherExpensesGrp/TotalAmt0119240
IRS990/OtherExpensesGrp/TotalAmt155957
IRS990/OtherExpensesGrp/TotalAmt224045
IRS990/OtherExpensesGrp/TotalAmt323749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01188608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01276709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119897
IRS990/PayrollTaxesGrp/TotalAmt0126266
IRS990/PensionPlanContributionsGrp/FundraisingAmt0609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019673
IRS990/PensionPlanContributionsGrp/TotalAmt020282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055614
IRS990/PrincipalOfficerNm0MARK W MIGLIORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2PTF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02853777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02853777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0354302
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0967649
IRS990/PYOtherRevenueAmt0109325
IRS990/PYProgramServiceRevenueAmt02940434
IRS990/PYRevenuesLessExpensesAmt068603
IRS990/PYSalariesCompEmpBnftPaidAmt01879899
IRS990/PYTotalExpensesAmt03201850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03270453
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0135831
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02918204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250623
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0631517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562517
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02087
IRS990ScheduleD/DonatedServicesUseFcltsAmt02087
IRS990ScheduleD/EquipmentGrp/BookValueAmt08636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096312
IRS990ScheduleD/ExpensesNotReportedAmt029862
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0391876
IRS990ScheduleD/ExpensesSubtotalAmt02894749
IRS990ScheduleD/LandGrp/BookValueAmt03682649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03682649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0432612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0592686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01025298
IRS990ScheduleD/OtherExpensesIncludedAmt027775
IRS990ScheduleD/OtherExpensesNotIncludedAmt0391876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466561
IRS990ScheduleD/OtherRevenueAmt0-391876
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27775
IRS990ScheduleD/RevenueNotReportedAmt0-389789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27775
IRS990ScheduleD/RevenueSubtotalAmt03386446
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS REPORTED AS GRANTS -391,876.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STAFF DISCOUNTS -27,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STAFF DISCOUNTS 27,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS REPORTED AS GRANTS 391,876.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05108586
IRS990ScheduleD/TotalExpensesPerForm990Amt03286625
IRS990ScheduleD/TotalRevenuePerForm990Amt03358671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02996657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02924611
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY WAS PUBLICIZED IN THE JULY 2015 SEATTLE TIMES NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136396
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047715
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,323,373
Liabilities
$5,311,527
Net assets
$1,011,846
Revenue
$3,358,671
Expenses
$3,286,625
Net income
$72,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$4.41$5.22$6.25$5.72$0.53
2023Summary only. Only limited summary data is available for this year.$9.47$4.82$4.65$6.03$5.61$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$4.44$4.22$5.93$4.89$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$4.64$3.20$5.28$4.45$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$4.86$2.36$4.44$4.14$0.31
2019Summary only. Only limited summary data is available for this year.$6.81$4.75$2.06$4.68$4.39$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$4.55$1.77$4.36$4.08$0.28
2017Summary only. Only limited summary data is available for this year.$6.14$4.65$1.48$4.13$3.81$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$5.19$1.17$3.85$3.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.32$5.31$1.01$3.36$3.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.23$5.29$0.94$3.27$3.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$5.46$0.87$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$5.40$0.86$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$5.47$0.79$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.51$0.63$2.88