Civic Intelligence

The Bertschi School

990 • Fiscal year 2020 • EIN 91-0975541

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.36x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$286,244

Higher top officer pay than 59% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

29th percentile

1.0%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$29,653,392

Up $293,780 (+1.0%) from 2019

Net Assets

Up

$17,661,833

Up $742,122 (+4.4%) from 2019

Liabilities

Down

$11,991,559

Down $448,342 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$8,823,462

Up $399,223 (+4.7%) from 2019

Expenses

Up

$8,449,873

Up $342,857 (+4.2%) from 2019

Net Income

Up

$373,589

Up $56,366 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$29,653,392
Liabilities$11,991,559
Net Assets$17,661,833
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$8,823,462
Expenses$8,449,873
Net Income$373,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$9,699,473
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$11,709,009$12,503,399▲ $794,390
Land, Buildings, and Equipment, Net$12,657,346$12,432,204▼ $225,142
Cash and Non-Interest-Bearing Accounts$4,354,589$4,113,124▼ $241,465
Prepaid Expenses and Deferred Charges$165,572$190,239▲ $24,667
Intangible Assets$173,254$165,073▼ $8,181
Pledges and Grants Receivable$62,169$0▼ $62,169
Accounts Receivable$40,663$52,357▲ $11,694
Savings and Temporary Cash Investments$514$500▼ $14
Total Assets$29,359,612$29,653,392▲ $293,780
Other Assets Total$196,496$196,496→ $0
Liabilities
Tax Exempt Bond Liabilities$5,471,755$5,277,487▼ $194,268
Deferred Revenue$3,393,525$2,839,589▼ $553,936
Mortgage Notes Payable Secured by Investment Property$2,720,000$2,040,000▼ $680,000
Unsecured Notes Loans Payable-$920,534-
Accounts Payable and Accrued Expenses$854,621$913,949▲ $59,328
Total Liabilities$12,439,901$11,991,559▼ $448,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,399,101$11,797,511▲ $398,410
Net Assets With Donor Restrictions$5,520,610$5,864,322▲ $343,712
Total Net Assets Fund Balance$16,919,711$17,661,833▲ $742,122
Total Liabilities and Net Assets / Fund Balance$29,359,612$29,653,392▲ $293,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,618,747$5,481,499$15,100,246
Land$2,482,905-$2,482,905
Equipment$330,552$839,104$1,169,656

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,416,714$226,870▲ $337,389$201,151$5,779,822
2018$4,768,323$346,808▲ $475,252$173,669$5,416,714
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael Del CastilloHead of SchoolFT$259,584$26,660$286,244
Mike GardnerCFOFT$214,602$23,961$238,563
Teresa D BarnettAssociate Head of SchoolFT$148,053$19,688$167,741
Pam LauritzenDirector of Enrollment ManFT$104,132$16,453$120,585
Jennifer Bloch GarciaDirector of Learning ServiFT$104,941$8,002$112,943

Board Members and Trustees

NameTitle
Bernadette Bulacan StarinPresident
Noah WepmanVice President
Bruce MilanTrustee
Chris WalkerTrustee
Dwayne McclainTrustee
Erik TolzmannTrustee
Gillian ToledoTrustee
Jennie FoxTrustee
Jim AllisonTrustee
Jim LittleTrustee
Keiko KoizumiTrustee
Lynn CarrTrustee
Raja MukerjiTrustee
Raven MorganTrustee
Sean MccannTrustee
Stuart NagaeTrustee
Tiffany Kelly-grayTrustee
Tracy BennettTrustee
Melinda WilliamsSecretary
Sujal PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,857
Program Service Revenue
$7,784,882
Investment Income
$328,943
Other Revenue
$14,780
All Other Contributions
$694,857
Change in Net Assets
$373,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$41,211Fair Market Value (FMV)
Total Noncash Contributions8$41,211-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,842,116
Revenue Not Reported on Financial Statements
$981,346
Revenue Not Reported on Form 990
$368,533
Other Revenue Adjustments
$981,346
Total Revenue per Audited Statements
$8,210,649
Total Revenue per Form 990
$8,823,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,619,480
Other Expenses$1,849,047
Grants and Similar Amounts Paid$981,346
Total Fundraising Expense$351,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,989,139$864,849$208,949$4,062,937
Grants to Domestic Individuals$981,346--$981,346
Current Officers, Directors, Trustees, and Key Employees$405,038$117,190$28,313$550,541
Depreciation Depletion$423,460$68,480$6,783$498,723
Other Employee Benefits$337,394$97,618$23,585$458,597
Payroll Taxes$242,149$70,061$16,927$329,137
Interest$170,132$108,894-$279,026
Occupancy$211,461$57,337$3,153$271,951
Pension Plan Contributions$160,582$46,461$11,225$218,268
Office Expenses$9,465$107,736$42,820$160,021
Fees for Services Other$60,958$92,145$4,590$157,693
Insurance$63,688$10,299$1,020$75,007
Fees for Services Accounting-$67,735-$67,735
Other Expenses$6,956$8,608$3,688$6,956
Fees for Services Legal-$4,706-$4,706
Total Functional Expenses$6,339,988$1,758,832$351,053$8,449,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,449,873
Expenses per Audited Statements$7,468,527
Total Expenses per Audited Statements$7,468,527
Expenses Not Reported on Financial Statements$981,346
Other Expense Adjustments$981,346
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$5,990,593$2,222,513$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 an employment agreement through june 2021. 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
2021-05-14
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
Bdo USA Llp
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 981,346.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 981,346.”

Raw XML AppendixShowing 400 of 747 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/PersonNm1MIKE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA D BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM LAURITZEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER BLOCH GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNADETTE BULACAN STARIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NOAH WEPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUJAL PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KEIKO KOIZUMI
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm11DWAYNE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRUCE MILAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RAVEN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RAJA MUKERJI
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm20GILLIAN TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm21TIFFANY KELLY-GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm22STUART NAGAE
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIK TOLZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0260442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3104132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104941
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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ENROLLMENT MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF LEARNING SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04250
IRS990/GainOrLossGrp/SecuritiesAmt0-1172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0981346
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0981346
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0981346
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04250
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0874839
IRS990/GrossReceiptsAmt09699473
IRS990/GrossRentsGrp/RealAmt014780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01020
IRS990/InsuranceGrp/ManagementAndGeneralAmt010299
IRS990/InsuranceGrp/ProgramServicesAmt063688
IRS990/InsuranceGrp/TotalAmt075007
IRS990/IntangibleAssetsGrp/BOYAmt0173254
IRS990/IntangibleAssetsGrp/EOYAmt0165073
IRS990/InterestGrp/ManagementAndGeneralAmt0108894
IRS990/InterestGrp/ProgramServicesAmt0170132
IRS990/InterestGrp/TotalAmt0279026
IRS990/InvestmentIncomeGrp/ExclusionAmt0325865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011709009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012503399
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06320603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012657346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012432204
IRS990/LandBldgEquipCostOrOtherBssAmt018752807
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0876011
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02720000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02040000
IRS990/NetAssetsOrFundBalancesBOYAmt016919711
IRS990/NetAssetsOrFundBalancesEOYAmt017661833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03078
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0368533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011399101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011797511
IRS990/NoncashContributionsAmt041211
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03153
IRS990/OccupancyGrp/ManagementAndGeneralAmt057337
IRS990/OccupancyGrp/ProgramServicesAmt0211461
IRS990/OccupancyGrp/TotalAmt0271951
IRS990/OfficeExpensesGrp/FundraisingAmt042820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107736
IRS990/OfficeExpensesGrp/ProgramServicesAmt09465
IRS990/OfficeExpensesGrp/TotalAmt0160021
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196496
IRS990/OtherAssetsTotalGrp/EOYAmt0196496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458597
IRS990/OtherExpensesGrp/Desc0SUPPLIES/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BOND RELATED FEES
IRS990/OtherExpensesGrp/FundraisingAmt03688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18608
IRS990/OtherExpensesGrp/ProgramServicesAmt0244471
IRS990/OtherExpensesGrp/ProgramServicesAmt133749
IRS990/OtherExpensesGrp/ProgramServicesAmt26956
IRS990/OtherExpensesGrp/TotalAmt0244471
IRS990/OtherExpensesGrp/TotalAmt174150
IRS990/OtherExpensesGrp/TotalAmt28608
IRS990/OtherExpensesGrp/TotalAmt36956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02989139
IRS990/OtherSalariesAndWagesGrp/TotalAmt04062937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242149
IRS990/PayrollTaxesGrp/TotalAmt0329137
IRS990/PensionPlanContributionsGrp/FundraisingAmt011225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160582
IRS990/PensionPlanContributionsGrp/TotalAmt0218268
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190239
IRS990/PrincipalOfficerNm0RAFAEL DEL CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,653,392
Liabilities
$11,991,559
Net assets
$17,661,833
Revenue
$8,823,462
Expenses
$8,449,873
Net income
$373,589
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