Civic Intelligence

The Bertschi School

990 • Fiscal year 2018 • EIN 91-0975541

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2019

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

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

1.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,061,714

Up $613,561 (+2.5%) from 2017

Net Assets

Up

$16,195,196

Up $1,006,104 (+6.6%) from 2017

Liabilities

Down

$8,866,518

Down $392,543 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$8,244,844

Up $316,522 (+4.0%) from 2017

Expenses

Up

$7,495,795

Up $366,099 (+5.1%) from 2017

Net Income

Down

$749,049

Down $49,577 (-6.2%) from 2017

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

2018

Assets$25,061,714
Liabilities$8,866,518
Net Assets$16,195,196
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$8,244,844
Expenses$7,495,795
Net Income$749,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.3
Gross Receipts
$10,429,668
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,230,007$12,120,005▲ $2,889,998
Land, Buildings, and Equipment, Net$9,825,587$9,800,893▼ $24,694
Cash and Non-Interest-Bearing Accounts$4,445,948$2,367,819▼ $2,078,129
Pledges and Grants Receivable$470,725$237,945▼ $232,780
Intangible Assets$186,777$178,714▼ $8,063
Prepaid Expenses and Deferred Charges$89,722$159,339▲ $69,617
Accounts Receivable$2,390$0▼ $2,390
Savings and Temporary Cash Investments$501$503▲ $2
Total Assets$24,448,153$25,061,714▲ $613,561
Other Assets Total$196,496$196,496→ $0
Liabilities
Tax Exempt Bond Liabilities$5,139,921$4,977,704▼ $162,217
Deferred Revenue$3,326,909$3,186,322▼ $140,587
Accounts Payable and Accrued Expenses$792,231$702,492▼ $89,739
Total Liabilities$9,259,061$8,866,518▼ $392,543
Net Assets / Fund Balance
Unrestricted Net Assets$10,686,830$11,157,188▲ $470,358
Permanently Rstr Net Assets$4,142,442$4,425,586▲ $283,144
Temporarily Rstr Net Assets$359,820$612,422▲ $252,602
Total Net Assets Fund Balance$15,189,092$16,195,196▲ $1,006,104
Total Liabilities and Net Assets / Fund Balance$24,448,153$25,061,714▲ $613,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,899,089$4,651,818$12,550,907
Land$1,607,805-$1,607,805
Equipment$293,999$737,127$1,031,126
Leasehold Improvements$0$19,572$19,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,043,278$501,341▲ $347,183$123,479$4,768,323
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael Del CastilloHead of SchoolFT$215,127$24,330$239,457
Mike GardnerCFOFT$197,945$21,627$219,572
Stan RichardsonDirector of Technology & Campus PlanningFT$126,681$17,221$143,902
Teresa D BarnettAssociate Head of SchoolFT$114,446$16,454$130,900

Board Members and Trustees

NameTitle
Gillan ToledoPresident
Bernadette Bulacan StarinVice President
Courtney SteifelTrustee
Daniel BrewerTrustee
Dwayne McclainTrustee
Eric BestTrustee
Jim AllisonTrustee
Jim FlaggertTrustee
Jim LittleTrustee
Keiko KoizumiTrustee
Kim ArmstrongTrustee
Leonetta ElaihoTrustee
Lesli FranklinTrustee
Lynn CarrTrustee
Melinda WilliamsTrustee
Noah WepmanTrustee
Raven MorganTrustee
Tracy BennettTrustee
Renee HerstSecretary
Sujal PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,556
Program Service Revenue
$7,231,021
Investment Income
$204,241
Other Revenue
$17,026
All Other Contributions
$792,556
Change in Net Assets
$749,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,527,374
Revenue Not Reported on Financial Statements
$717,470
Revenue Not Reported on Form 990
$257,055
Other Revenue Adjustments
$717,470
Total Revenue per Audited Statements
$7,784,429
Total Revenue per Form 990
$8,244,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,989,823
Other Expenses$1,788,502
Grants and Similar Amounts Paid$717,470
Total Fundraising Expense$331,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,569,697$820,538$197,225$3,587,460
Grants to Domestic Individuals$717,470--$717,470
Current Officers, Directors, Trustees, and Key Employees$354,203$113,102$27,185$494,490
Depreciation Depletion$389,293$62,955$6,234$458,482
Other Employee Benefits$314,249$100,344$24,118$438,711
Occupancy$256,370$85,336$3,877$345,583
Payroll Taxes$207,356$66,211$15,915$289,482
Pension Plan Contributions$128,705$41,097$9,878$179,680
Fees for Services Other$64,020$99,521-$163,541
Interest$144,189--$144,189
Office Expenses$16,444$56,544$43,545$116,533
Insurance$62,434$10,097$1,000$73,531
Other Expenses$41,562$71,404$2,953$41,562
Total Functional Expenses$5,587,807$1,576,058$331,930$7,495,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,495,795
Expenses per Audited Statements$6,778,325
Total Expenses per Audited Statements$6,778,325
Expenses Not Reported on Financial Statements$717,470
Other Expense Adjustments$717,470
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$2,522,296$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 Del Castillo
Title
Head of School
Phone
2063245476
Signed
2019-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Del Castillo
Formed
1976
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
18
Employees
97
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 717,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 717,470.”

Raw XML AppendixShowing 400 of 712 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/Desc0BERTSCHI SCHOOL IS AN INDEPENDENT DAY SCHOOL, OFFERING PRE-KINDERGARTEN AND PRIMARY EDUCATION TO APPROXIMATELY 242 DAY STUDENTS FROM THE SEATTLE METRO AREA. OUR CURRICULUM INCLUDES AFTER SCHOOL EXTENDED DAY PROGRAMMING, STUDENT CLUBS, AND A SIX-WEEK SUMMER CAMP.
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IRS990/Form990PartVIISectionAGrp/PersonNm19NOAH WEPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MELINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21RAFAEL DEL CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm23STAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromOrgAmt21215127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22197945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23126681
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF TECHNOLOGY & CAMPUS PLANNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04270
IRS990/GainOrLossGrp/SecuritiesAmt0-69
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0717470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0717470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0717470
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04270
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02184755
IRS990/GrossReceiptsAmt010429668
IRS990/GrossRentsGrp/RealAmt016984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt010097
IRS990/InsuranceGrp/ProgramServicesAmt062434
IRS990/InsuranceGrp/TotalAmt073531
IRS990/IntangibleAssetsGrp/BOYAmt0186777
IRS990/IntangibleAssetsGrp/EOYAmt0178714
IRS990/InterestGrp/ProgramServicesAmt0144189
IRS990/InterestGrp/TotalAmt0144189
IRS990/InvestmentIncomeGrp/ExclusionAmt0200040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200040
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09230007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012120005
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05408517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09825587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09800893
IRS990/LandBldgEquipCostOrOtherBssAmt015209410
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02184824
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/NetAssetsOrFundBalancesBOYAmt015189092
IRS990/NetAssetsOrFundBalancesEOYAmt016195196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03877
IRS990/OccupancyGrp/ManagementAndGeneralAmt085336
IRS990/OccupancyGrp/ProgramServicesAmt0256370
IRS990/OccupancyGrp/TotalAmt0345583
IRS990/OfficeExpensesGrp/FundraisingAmt043545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056544
IRS990/OfficeExpensesGrp/ProgramServicesAmt016444
IRS990/OfficeExpensesGrp/TotalAmt0116533
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196496
IRS990/OtherAssetsTotalGrp/EOYAmt0196496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438711
IRS990/OtherExpensesGrp/Desc0SUPPLIES/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BOND RELATED FEES
IRS990/OtherExpensesGrp/FundraisingAmt02953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171404
IRS990/OtherExpensesGrp/ProgramServicesAmt0276424
IRS990/OtherExpensesGrp/ProgramServicesAmt145391
IRS990/OtherExpensesGrp/ProgramServicesAmt241562
IRS990/OtherExpensesGrp/TotalAmt0276424
IRS990/OtherExpensesGrp/TotalAmt197253
IRS990/OtherExpensesGrp/TotalAmt271404
IRS990/OtherExpensesGrp/TotalAmt341562
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0820538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02569697
IRS990/OtherSalariesAndWagesGrp/TotalAmt03587460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207356
IRS990/PayrollTaxesGrp/TotalAmt0289482
IRS990/PensionPlanContributionsGrp/FundraisingAmt09878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0128705
IRS990/PensionPlanContributionsGrp/TotalAmt0179680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04142442
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04425586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0470725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159339
IRS990/PrincipalOfficerNm0RAFAEL DEL CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07231021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07231021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0797896
IRS990/PYInvestmentIncomeAmt0248032
IRS990/PYOtherExpensesAmt01754137
IRS990/PYOtherRevenueAmt012355
IRS990/PYProgramServiceRevenueAmt07024916
IRS990/PYRevenuesLessExpensesAmt0798626
IRS990/PYSalariesCompEmpBnftPaidAmt04577663
IRS990/PYTotalExpensesAmt07129696

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,061,714
Liabilities
$8,866,518
Net assets
$16,195,196
Revenue
$8,244,844
Expenses
$7,495,795
Net income
$749,049
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