Civic Intelligence

Eastside Christian School

990 • Fiscal year 2018 • EIN 91-0848128

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 13, 2019

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

84th percentile

0.72x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$115,327

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,316,044

Up $179,507 (+2.9%) from 2017

Net Assets

Up

$1,765,379

Up $283,629 (+19%) from 2017

Liabilities

Down

$4,550,665

Down $104,122 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$4,358,644

Up $233,044 (+5.6%) from 2017

Expenses

Up

$4,075,015

Up $263,453 (+6.9%) from 2017

Net Income

Down

$283,629

Down $30,409 (-9.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$6,316,044
Liabilities$4,550,665
Net Assets$1,765,379
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$4,358,644
Expenses$4,075,015
Net Income$283,629
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,498,606
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$5,002,672$4,979,823▼ $22,849
Cash and Non-Interest-Bearing Accounts$811,738$971,814▲ $160,076
Savings and Temporary Cash Investments$250,867$250,989▲ $122
Prepaid Expenses and Deferred Charges$37,951$108,242▲ $70,291
Accounts Receivable$33,309$5,176▼ $28,133
Total Assets$6,136,537$6,316,044▲ $179,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,209,353$4,070,037▼ $139,316
Deferred Revenue$358,758$327,066▼ $31,692
Accounts Payable and Accrued Expenses$86,676$153,562▲ $66,886
Total Liabilities$4,654,787$4,550,665▼ $104,122
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,700$1,668,027▲ $188,327
Temporarily Rstr Net Assets$0$91,252▲ $91,252
Permanently Rstr Net Assets$2,050$6,100▲ $4,050
Total Net Assets Fund Balance$1,481,750$1,765,379▲ $283,629
Total Liabilities and Net Assets / Fund Balance$6,136,537$6,316,044▲ $179,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,682,649-$3,682,649
Buildings$696,622$865,895$1,562,517
Leasehold Improvements$378,721$845,760$1,224,481
Other Land Buildings$165,874$552,678$718,552
Equipment$55,957$127,087$183,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,750$15,150--$34,900
2016$7,500$12,250--$19,750
2015-$7,500--$7,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark W MigliorePrincipalFT$101,300$14,027$115,327
David MckinneyDirector of Finance & ItFT$85,687$23,057$108,744
Todd GreenDirector of Student MinistriesFT$84,010$13,287$97,297

Board Members and Trustees

NameTitle
Demitrius NelonBoard President
Lori LauBoard Secretary
Rick StarkenburgBoard Treasurer
Chad HalstedDirector
Herbert WangDirector
Hollie WalcottDirector
Marty DongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$406,500
Program Service Revenue
$3,845,693
Investment Income
$422
Other Revenue
$106,029
All Other Contributions
$316,245
Change in Net Assets
$283,629

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 Table283$92,465Fair Market Value
Total Noncash Contributions283$92,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,358,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-564,321
Total Revenue per Audited Statements
$3,794,323
Total Revenue per Form 990
$4,358,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,556
Other Expenses$1,128,665
Grants and Similar Amounts Paid$567,794
Total Fundraising Expense$114,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,051$89,204$17,371$1,591,626
Grants to Domestic Individuals$567,794--$567,794
Current Officers, Directors, Trustees, and Key Employees$177,112$114,734$28,510$320,356
Other Employee Benefits$205,994$85,149$1,981$293,124
Depreciation Depletion$226,640$13,194$17,712$257,546
Occupancy$179,465$3,000$8,169$190,634
Payroll Taxes$139,540$4,962$1,246$145,748
Interest$133,407$1,817$1,407$136,631
Office Expenses$45,092$55,657$8,015$108,764
Other Expenses$30,284$2,451$5,084$35,368
Advertising$30,059$683$3,416$34,158
Fees for Services Other-$29,794$3,311$33,105
Pension Plan Contributions-$26,871$831$27,702
Fees for Services Accounting-$23,449$2,605$26,054
Information Technology$16,911$2,114$2,114$21,139
All Other Expenses$7,944$1,537-$9,481
Conferences and Meetings$1,361$3,238-$4,599
Total Functional Expenses$3,503,132$457,854$114,029$4,075,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,075,015
Expenses per Audited Statements$3,510,694
Total Expenses per Audited Statements$3,510,694
Expenses Not Reported on Financial Statements$564,321
Other Expense Adjustments$564,321
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,962
Fundraising Gross Income$83,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Gala$173,744$83,489$109,559$-26,070
Total Events$173,744$83,489$139,962$-56,473
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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 was performed may of 2018.”

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 facts/renweb 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
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark W Migliore
Formed
1995
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
91
Volunteers
240

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 6:

“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 V, LINE 4:

“The permanent endowment shall retain all contibuted funds in perpetuity. Investment proceeds may be used to fund the general operations of the school. The board designated or quasi endowment shall be used to fund capital improvements to the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships reported as grants on part ix -567,794. Fun run/trike-a-thon expenses reported on part ix -150. Donated services 3,623.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships reported as grants on part ix 567,794. Fun run/trike-a-thon expenses reported on part ix 150. Donated services -3,623.”

Raw XML AppendixShowing 400 of 543 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/TitleTxt9DIRECTOR OF STUDENT MINISTRIES
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0567794
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0567794
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0567794
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt04498606
IRS990/GrossRentsGrp/RealAmt0162502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02114
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02114
IRS990/InformationTechnologyGrp/ProgramServicesAmt016911
IRS990/InformationTechnologyGrp/TotalAmt021139
IRS990/InterestGrp/FundraisingAmt01407
IRS990/InterestGrp/ManagementAndGeneralAmt01817
IRS990/InterestGrp/ProgramServicesAmt0133407
IRS990/InterestGrp/TotalAmt0136631
IRS990/InvestmentIncomeGrp/ExclusionAmt0122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02391420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05002672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04979823
IRS990/LandBldgEquipCostOrOtherBssAmt07371243
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04209353
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04070037
IRS990/NetAssetsOrFundBalancesBOYAmt01481750
IRS990/NetAssetsOrFundBalancesEOYAmt01765379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56473
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56473
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0162502
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0162502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt092465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08169
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt0179465
IRS990/OccupancyGrp/TotalAmt0190634
IRS990/OfficeExpensesGrp/FundraisingAmt08015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055657
IRS990/OfficeExpensesGrp/ProgramServicesAmt045092
IRS990/OfficeExpensesGrp/TotalAmt0108764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01981
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293124
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3PTF EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt012257
IRS990/OtherExpensesGrp/FundraisingAmt15084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02451
IRS990/OtherExpensesGrp/ProgramServicesAmt0107858
IRS990/OtherExpensesGrp/ProgramServicesAmt196490
IRS990/OtherExpensesGrp/ProgramServicesAmt252130
IRS990/OtherExpensesGrp/ProgramServicesAmt330284
IRS990/OtherExpensesGrp/TotalAmt0122566
IRS990/OtherExpensesGrp/TotalAmt196490
IRS990/OtherExpensesGrp/TotalAmt252130
IRS990/OtherExpensesGrp/TotalAmt335368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485051
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139540
IRS990/PayrollTaxesGrp/TotalAmt0145748
IRS990/PensionPlanContributionsGrp/FundraisingAmt0831
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026871
IRS990/PensionPlanContributionsGrp/TotalAmt027702
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108242
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/RelatedOrExemptFuncIncomeAmt03756551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03756551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28029
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0515698
IRS990/PYInvestmentIncomeAmt0739
IRS990/PYOtherExpensesAmt01064297
IRS990/PYOtherRevenueAmt0139927
IRS990/PYProgramServiceRevenueAmt03713487
IRS990/PYRevenuesLessExpensesAmt0314038
IRS990/PYSalariesCompEmpBnftPaidAmt02231567
IRS990/PYTotalExpensesAmt03811562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04125600
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0283629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0162502
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03845693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250989
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.83000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562517
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0564321
IRS990ScheduleD/ExpensesSubtotalAmt03510694
IRS990ScheduleD/LandGrp/BookValueAmt03682649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03682649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0378721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0845760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01224481
IRS990ScheduleD/OtherExpensesNotIncludedAmt0564321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0552678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0718552
IRS990ScheduleD/OtherRevenueAmt0-564321
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17000
IRS990ScheduleD/RevenueNotReportedAmt0-564321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04358644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ENDOWMENT SHALL RETAIN ALL CONTIBUTED FUNDS IN PERPETUITY. INVESTMENT PROCEEDS MAY BE USED TO FUND THE GENERAL OPERATIONS OF THE SCHOOL. THE BOARD DESIGNATED OR QUASI ENDOWMENT SHALL BE USED TO FUND CAPITAL IMPROVEMENTS TO THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS REPORTED AS GRANTS ON PART IX -567,794. FUN RUN/TRIKE-A-THON EXPENSES REPORTED ON PART IX -150. DONATED SERVICES 3,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS REPORTED AS GRANTS ON PART IX 567,794. FUN RUN/TRIKE-A-THON EXPENSES REPORTED ON PART IX 150. DONATED SERVICES -3,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04979823
IRS990ScheduleD/TotalExpensesPerForm990Amt04075015
IRS990ScheduleD/TotalRevenuePerForm990Amt04358644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03794323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03510694
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 IS PUBLICIZED JUNE 15, 2018 IN THE SEATTLE TIMES NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,316,044
Liabilities
$4,550,665
Net assets
$1,765,379
Revenue
$4,358,644
Expenses
$4,075,015
Net income
$283,629
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
2018Detailed filing. Detailed filing data is available for this year.$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