Civic Intelligence

The Bertschi School

990 • Fiscal year 2017 • EIN 91-0975541

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization Profilewww.bertschi.org

View Organization Page

2227 10th Ave ESeattle, WA 98102

(206) 324-5476

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.17x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$24,448,153

Up $1,041,660 (+4.5%) from 2016

Net Assets

Up

$15,189,092

Up $1,185,840 (+8.5%) from 2016

Liabilities

Down

$9,259,061

Down $144,180 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Down

$7,928,322

Down $313,407 (-3.8%) from 2016

Expenses

Down

$7,129,696

Down $274,007 (-3.7%) from 2016

Net Income

Down

$798,626

Down $39,400 (-4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,052,844Liabilities 2010: $8,120,140Net Assets 2010: $7,932,7042010Assets 2011: $17,756,850Liabilities 2011: $8,791,976Net Assets 2011: $8,964,8742011Assets 2012: $17,793,916Liabilities 2012: $8,795,375Net Assets 2012: $8,998,5412012Assets 2013: $19,227,198Liabilities 2013: $9,017,139Net Assets 2013: $10,210,0592013Assets 2014: $20,969,364Liabilities 2014: $9,018,003Net Assets 2014: $11,951,3612014Assets 2015: $22,042,004Liabilities 2015: $8,813,223Net Assets 2015: $13,228,7812015Assets 2016: $23,406,493Liabilities 2016: $9,403,241Net Assets 2016: $14,003,2522016Assets 2017: $24,448,153Liabilities 2017: $9,259,061Net Assets 2017: $15,189,0922017Assets 2018: $25,061,714Liabilities 2018: $8,866,518Net Assets 2018: $16,195,1962018Assets 2019: $29,359,612Liabilities 2019: $12,439,901Net Assets 2019: $16,919,7112019Assets 2020: $29,653,392Liabilities 2020: $11,991,559Net Assets 2020: $17,661,8332020Assets 2021: $31,898,721Liabilities 2021: $12,126,063Net Assets 2021: $19,772,6582021Assets 2022: $29,979,926Liabilities 2022: $11,434,387Net Assets 2022: $18,545,5392022Assets 2023: $30,922,167Liabilities 2023: $10,697,353Net Assets 2023: $20,224,8142023Assets 2024: $35,073,808Liabilities 2024: $10,787,790Net Assets 2024: $24,286,0182024

Highlighted filing

2017

Assets$24,448,153
Liabilities$9,259,061
Net Assets$15,189,092
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0Expenses 2010: $5,197,1062010Revenue 2011: $6,229,523Expenses 2011: $5,358,428Net Income 2011: $871,0952011Expenses 2012: $5,861,7142012Expenses 2013: $5,520,9112013Revenue 2014: $7,353,904Expenses 2014: $5,611,675Net Income 2014: $1,742,2292014Revenue 2015: $7,168,562Expenses 2015: $5,923,339Net Income 2015: $1,245,2232015Revenue 2016: $8,241,729Expenses 2016: $7,403,703Net Income 2016: $838,0262016Revenue 2017: $7,928,322Expenses 2017: $7,129,696Net Income 2017: $798,6262017Revenue 2018: $8,244,844Expenses 2018: $7,495,795Net Income 2018: $749,0492018Revenue 2019: $8,424,239Expenses 2019: $8,107,016Net Income 2019: $317,2232019Revenue 2020: $8,823,462Expenses 2020: $8,449,873Net Income 2020: $373,5892020Revenue 2021: $9,139,910Expenses 2021: $9,085,399Net Income 2021: $54,5112021Revenue 2022: $9,759,275Expenses 2022: $9,223,325Net Income 2022: $535,9502022Revenue 2023: $10,594,257Expenses 2023: $9,419,764Net Income 2023: $1,174,4932023Revenue 2024: $13,364,491Expenses 2024: $10,261,112Net Income 2024: $3,103,3792024

Highlighted filing

2017

Revenue$7,928,322
Expenses$7,129,696
Net Income$798,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$7,939,732
Mission and Program Overview

Mission

To educate children to become compassionate, confident, and creative in a global community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,157,907$9,825,587▼ $332,320
Investments in Publicly Traded Securities$7,720,064$9,230,007▲ $1,509,943
Cash and Non-Interest-Bearing Accounts$4,216,649$4,445,948▲ $229,299
Pledges and Grants Receivable$719,872$470,725▼ $249,147
Intangible Assets$194,839$186,777▼ $8,062
Prepaid Expenses and Deferred Charges$83,119$89,722▲ $6,603
Accounts Receivable$22,306$2,390▼ $19,916
Savings and Temporary Cash Investments$95,241$501▼ $94,740
Total Assets$23,406,493$24,448,153▲ $1,041,660
Other Assets Total$196,496$196,496→ $0
Liabilities
Tax Exempt Bond Liabilities$5,297,842$5,139,921▼ $157,921
Deferred Revenue$3,207,955$3,326,909▲ $118,954
Accounts Payable and Accrued Expenses$897,444$792,231▼ $105,213
Total Liabilities$9,403,241$9,259,061▼ $144,180
Net Assets / Fund Balance
Unrestricted Net Assets$10,025,219$10,686,830▲ $661,611
Permanently Rstr Net Assets$3,948,068$4,142,442▲ $194,374
Temporarily Rstr Net Assets$29,965$359,820▲ $329,855
Total Net Assets Fund Balance$14,003,252$15,189,092▲ $1,185,840
Total Liabilities and Net Assets / Fund Balance$23,406,493$24,448,153▲ $1,041,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,920,984$4,302,100$12,223,084
Land$1,607,805-$1,607,805
Equipment$296,798$831,227$1,128,025
Leasehold Improvements$0$19,572$19,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,256,008$438,906▲ $446,766$98,402$4,043,278
2015$2,310,007$946,001▲ $56,018$56,018$3,256,008
2014$1,814,163$495,844▲ $87,864$87,864$2,310,007
2013$1,085,051$729,112▲ $230,763$230,763$1,814,163
2012$484,645$600,406▲ $247,159$247,159$1,085,051
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
mike gardnerCFOFT$189,905$19,339$209,244
Brigitte BertschiFormer Head of SchoolPT$126,494$66,747$193,241
Rafael del CastilloHead of SchoolFT$105,013$20,872$125,885

Board Members and Trustees

NameTitle
Jim FlaggertPresident
Renee HerstVice President
Bernadette Bulacan StarinTrustee
Courtney SteifelTrustee
Daniel Brewertrustee
Donna Payne AfleckTrustee
Dwayne McClainTrustee
Eric BestTrustee
Eric SchoeningTrustee
Francine DunniganTrustee
Gillan Toledotrustee
JD DenneyTrustee
Jonathan KilTrustee
Kim ArmstrongTrustee
Leonetta ElaihoTrustee
Lesli FranklinTrustee
Lynn CarrTrustee
Mark BrittonTrustee
Sujal PatelTrustee
Tracy BennettTrustee
noah wepmantrustee
Krish SrinivasanSecretary
Jim NidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,019
Program Service Revenue
$7,024,916
Investment Income
$248,032
Other Revenue
$12,355
All Other Contributions
$643,019
Change in Net Assets
$798,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,130,426
Revenue Not Reported on Financial Statements
$797,896
Revenue Not Reported on Form 990
$387,214
Other Revenue Adjustments
$797,896
Total Revenue per Audited Statements
$7,517,640
Total Revenue per Form 990
$7,928,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,577,663
Other Expenses$1,754,137
Grants and Similar Amounts Paid$797,896
Total Fundraising Expense$341,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,068$676,499$191,677$3,257,244
Grants to Domestic Individuals$797,896--$797,896
Depreciation Depletion$386,127$62,443$6,184$454,754
Current Officers, Directors, Trustees, and Key Employees$318,425$90,166$25,547$434,138
Other Employee Benefits$314,637$89,094$25,244$428,975
Occupancy$246,770$87,839$3,624$338,233
Payroll Taxes$200,798$56,859$16,110$273,767
Pension Plan Contributions$134,619$38,119$10,801$183,539
Fees for Services Other$38,407$122,580$8,258$169,245
Interest$148,485--$148,485
Office Expenses$34,058$57,157$49,303$140,518
Insurance$60,695$9,815$972$71,482
Fees for Services Accounting-$26,350-$26,350
Other Expenses$8,250$2,074$3,554$2,074
Fees for Services Legal-$1,687-$1,687
Total Functional Expenses$5,422,009$1,366,413$341,274$7,129,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,129,696
Expenses per Audited Statements$6,331,800
Total Expenses per Audited Statements$6,331,800
Expenses Not Reported on Financial Statements$797,896
Other Expense Adjustments$797,896
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2015-09-09$7,500,000Refinancing/Capital Expenditures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,500,000$5,310,593$2,360,079$118,916

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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
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 B, line 11B

“The 990 is made available to each governing board member. The Audit committee will be provided a copy of the 990 and requested to review prior to the meeting to approve the 990.”

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

“The CFO and/or controller reviews all contributions and payments that might pose a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“The head of school compensation was thoroughly reviewed in 2016, based on comparability data, third-party input, and internal deliberations by the board of trustees leadership. The head of school has a 3-year employment agreement through June 2019. The school evaluates compensation for the other members of the management team on an annual basis using available comparability data from various industry sources, including the National Association of Independent Schools.”

Form 990, Part VI, Section C, line 19

“we do not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bertschi School
EIN
91-0975541
Phone
2063245476
Address
2227 10th Ave E, Seattle, WA 98102

Signing Officer

Name
Rafael De Castillo
Title
Head of School
Phone
2063245476
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael De Castillo
Formed
1976
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
88
Volunteers
0

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Donated art on exhibit on school grounds; Historical video of the school featuring Head of School & founder Brigitte Bertschi.”

Part V, Line 4:

“The School's endowment primarily supports financial aid awards and general operations.”

Part XI, Line 4B - Other Adjustments:

“Financial aid 797,896.”

Part XII, Line 4B - Other Adjustments:

“Financial aid 797,896.”

Raw XML AppendixShowing 400 of 731 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/PersonNm12Renee Herst
IRS990/Form990PartVIISectionAGrp/PersonNm13Courtney Steifel
IRS990/Form990PartVIISectionAGrp/PersonNm14Jonathan Kil
IRS990/Form990PartVIISectionAGrp/PersonNm15Sujal Patel
IRS990/Form990PartVIISectionAGrp/PersonNm16Leonetta Elaiho
IRS990/Form990PartVIISectionAGrp/PersonNm17Dwayne McClain
IRS990/Form990PartVIISectionAGrp/PersonNm18Krish Srinivasan
IRS990/Form990PartVIISectionAGrp/PersonNm19Tracy Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm20Daniel Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm21noah wepman
IRS990/Form990PartVIISectionAGrp/PersonNm22Gillan Toledo
IRS990/Form990PartVIISectionAGrp/PersonNm23mike gardner
IRS990/Form990PartVIISectionAGrp/PersonNm24Rafael del Castillo
IRS990/Form990PartVIISectionAGrp/PersonNm25Brigitte Bertschi
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23189905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25180044
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt079697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0797896
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0797896
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0797896
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091107
IRS990/GrossReceiptsAmt07939732
IRS990/GrossRentsGrp/RealAmt011804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0972
IRS990/InsuranceGrp/ManagementAndGeneralAmt09815
IRS990/InsuranceGrp/ProgramServicesAmt060695
IRS990/InsuranceGrp/TotalAmt071482
IRS990/IntangibleAssetsGrp/BOYAmt0194839
IRS990/IntangibleAssetsGrp/EOYAmt0186777
IRS990/InterestGrp/ProgramServicesAmt0148485
IRS990/InterestGrp/TotalAmt0148485
IRS990/InvestmentIncomeGrp/ExclusionAmt0168335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07720064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09230007
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05152899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010157907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09825587
IRS990/LandBldgEquipCostOrOtherBssAmt014978486
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011410
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate children to become compassionate, confident, and creative in a global community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014003252
IRS990/NetAssetsOrFundBalancesEOYAmt015189092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079697
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0387214
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03624
IRS990/OccupancyGrp/ManagementAndGeneralAmt087839
IRS990/OccupancyGrp/ProgramServicesAmt0246770
IRS990/OccupancyGrp/TotalAmt0338233
IRS990/OfficeExpensesGrp/FundraisingAmt049303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057157
IRS990/OfficeExpensesGrp/ProgramServicesAmt034058
IRS990/OfficeExpensesGrp/TotalAmt0140518
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196496
IRS990/OtherAssetsTotalGrp/EOYAmt0196496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428975
IRS990/OtherExpensesGrp/Desc0supplies/field trips
IRS990/OtherExpensesGrp/Desc1professional developmen
IRS990/OtherExpensesGrp/Desc2Bond Related Fees
IRS990/OtherExpensesGrp/Desc3bad debts
IRS990/OtherExpensesGrp/FundraisingAmt03554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12074
IRS990/OtherExpensesGrp/ProgramServicesAmt0288346
IRS990/OtherExpensesGrp/ProgramServicesAmt155428
IRS990/OtherExpensesGrp/ProgramServicesAmt28250
IRS990/OtherExpensesGrp/TotalAmt0288346
IRS990/OtherExpensesGrp/TotalAmt1104713
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt32074
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0551
IRS990/OtherRevenueTotalAmt0551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0191677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02389068
IRS990/OtherSalariesAndWagesGrp/TotalAmt03257244
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200798
IRS990/PayrollTaxesGrp/TotalAmt0273767
IRS990/PensionPlanContributionsGrp/FundraisingAmt010801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0134619
IRS990/PensionPlanContributionsGrp/TotalAmt0183539
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03948068
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04142442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0719872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0470725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083119
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089722
IRS990/PrincipalOfficerNm0Rafael De Castillo
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,448,153
Liabilities
$9,259,061
Net assets
$15,189,092
Revenue
$7,928,322
Expenses
$7,129,696
Net income
$798,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$10.8$24.3$13.4$10.3$3.10
2023Detailed filing. Detailed filing data is available for this year.$30.9$10.7$20.2$10.6$9.42$1.17
2022Detailed filing. Detailed filing data is available for this year.$30.0$11.4$18.5$9.76$9.22$0.54
2021Detailed filing. Detailed filing data is available for this year.$31.9$12.1$19.8$9.14$9.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$29.7$12.0$17.7$8.82$8.45$0.37
2019Detailed filing. Detailed filing data is available for this year.$29.4$12.4$16.9$8.42$8.11$0.32
2018Detailed filing. Detailed filing data is available for this year.$25.1$8.87$16.2$8.24$7.50$0.75
2017Detailed filing. Detailed filing data is available for this year.$24.4$9.26$15.2$7.93$7.13$0.80
2016Detailed filing. Detailed filing data is available for this year.$23.4$9.40$14.0$8.24$7.40$0.84
2015Detailed filing. Detailed filing data is available for this year.$22.0$8.81$13.2$7.17$5.92$1.25
2014Detailed filing. Detailed filing data is available for this year.$21.0$9.02$12.0$7.35$5.61$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$9.02$10.2$5.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$8.80$9.00$5.86
2011Summary only. Only limited summary data is available for this year.$17.8$8.79$8.96$6.23$5.36$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.12$7.93$5.20