Civic Intelligence

The Bertschi School

990 • Fiscal year 2023 • EIN 91-0975541

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2024

2227 10th Ave ESeattle, WA 98102

(206) 957-1527

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$287,320

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

8.6%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$30,922,167

Up $942,241 (+3.1%) from 2022

Net Assets

Up

$20,224,814

Up $1,679,275 (+9.1%) from 2022

Liabilities

Down

$10,697,353

Down $737,034 (-6.4%) from 2022

Revenue

Up

$10,594,257

Up $834,982 (+8.6%) from 2022

Expenses

Up

$9,419,764

Up $196,439 (+2.1%) from 2022

Net Income

Up

$1,174,493

Up $638,543 (+119%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$30,922,167
Liabilities$10,697,353
Net Assets$20,224,814

Operations Trend

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

2023

Revenue$10,594,257
Expenses$9,419,764
Net Income$1,174,493
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$10,973,025
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,533,580$13,605,629▲ $72,049
Investments in Publicly Traded Securities$11,543,212$12,830,853▲ $1,287,641
Cash and Non-Interest-Bearing Accounts$4,270,641$3,834,752▼ $435,889
Prepaid Expenses and Deferred Charges$137,960$185,506▲ $47,546
Intangible Assets$148,712$140,532▼ $8,180
Pledges and Grants Receivable$129,112$115,765▼ $13,347
Accounts Receivable$19,201$11,619▼ $7,582
Savings and Temporary Cash Investments$1,012$1,015▲ $3
Total Assets$29,979,926$30,922,167▲ $942,241
Other Assets Total$196,496$196,496→ $0
Liabilities
Tax Exempt Bond Liabilities$4,872,146$4,661,169▼ $210,977
Deferred Revenue$3,687,198$3,789,098▲ $101,900
Mortgage Notes Payable Secured by Investment Property$2,085,027$1,363,527▼ $721,500
Accounts Payable and Accrued Expenses$790,016$883,559▲ $93,543
Total Liabilities$11,434,387$10,697,353▼ $737,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,063,885$13,118,564▲ $1,054,679
Net Assets With Donor Restrictions$6,481,654$7,106,250▲ $624,596
Total Net Assets Fund Balance$18,545,539$20,224,814▲ $1,679,275
Total Liabilities and Net Assets / Fund Balance$29,979,926$30,922,167▲ $942,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,357,337$6,812,398$16,169,735
Land$3,173,066-$3,173,066
Equipment$324,948$1,090,167$1,415,115
Other Land Buildings$750,278-$750,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,309,974$224,966▲ $650,581$257,666$6,927,855
2021$7,297,256$220,150▼ $959,344$248,088$6,309,974
2020$5,779,822$206,178▲ $1,529,861$218,605$7,297,256
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike GardnerCFOFT$238,572$48,748$287,320
Raymond YuHead of SchoolFT$179,114$33,725$212,839
Michele SanchezDirector of AdmissionsFT$119,691$19,215$138,906
Jennifer Bloch GarciaAssistant Head of SchoolFT$119,078$19,560$138,638
Roseanne E BelliniDirector If Institutional AdvancementFT$116,299$20,015$136,314
Teresa D BarnettFormer Interim Head of SchoolPT$108,024$12,024$120,048
Linda ArlandTeacherFT$100,236$17,029$117,265

Board Members and Trustees

NameTitle
Melinda WilliamsPresident, Executive Chair
Erik TolzmannTreasurer, Finance Chair
Sean MccannVice President, Audit Chair
Alisa Ple-plakonTrustee
Ana Paredes AndersonTrustee
Becca OchiltreeTrustee
Bernadette Bulacan StarinTrustee
Chris WalkerTrustee
Dave MorrisTrustee
Dwayne McclainTrustee
George RhodesTrustee
Geraldine RodriguezTrustee
Jenn CreeganTrustee
Jennie FoxTrustee
Jo CallahanTrustee
Lara WagnerTrustee
Leslie KanterTrustee
Raja MukerjiTrustee
Raven MorganTrustee
Ryan RourkeTrustee
Sandy MargolesTrustee
Tiffany Kelly-grayTrustee
Tracy BennettTrustee
Celeste MacapiaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$889,832
Program Service Revenue
$9,082,703
Investment Income
$597,909
Other Revenue
$23,813
All Other Contributions
$802,828
Change in Net Assets
$1,174,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,601,910
Revenue Not Reported on Financial Statements
$992,347
Revenue Not Reported on Form 990
$517,652
Other Revenue Adjustments
$992,347
Total Revenue per Audited Statements
$10,119,562
Total Revenue per Form 990
$10,594,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,218,415
Other Expenses$2,209,002
Grants and Similar Amounts Paid$992,347
Total Fundraising Expense$455,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,410,385$852,521$115,182$4,378,088
Grants to Domestic Individuals$992,347--$992,347
Current Officers, Directors, Trustees, and Key Employees$168,193$348,986$168,193$685,372
Other Employee Benefits$426,764$96,775$15,901$539,440
Depreciation Depletion$421,718$104,824$6,752$533,294
Fees for Services Other$143,075$148,976$79,894$371,945
Payroll Taxes$263,400$84,427$19,156$366,983
Occupancy$238,286$100,425$3,624$342,335
Pension Plan Contributions$194,483$47,885$6,164$248,532
Interest$209,910$23,748-$233,658
Office Expenses$920$115,686$36,202$152,808
Insurance$78,443$19,498$1,256$99,197
Fees for Services Accounting-$28,568-$28,568
Fees for Service Investment Mgmnt Fees-$22,759-$22,759
Advertising$12,362--$12,362
Other Expenses$6,355$32,174$3,097$6,355
Fees for Services Legal-$2,953-$2,953
Total Functional Expenses$6,934,138$2,030,205$455,421$9,419,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,419,764
Total Expenses per Audited Statements$8,440,287
Expenses per Audited Statements$8,427,417
Expenses Not Reported on Financial Statements$992,347
Other Expense Adjustments$992,347
Expenses Not Reported on Form 990$12,870
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$2,838,831$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
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

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 15

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 2025. 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
2069571527
Address
2227 10TH AVE E, SEATTLE, WA 98102

Signing Officer

Name
Raymond Yu
Title
Head of School
Phone
2069571527
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Yu
Formed
1976
Legal Domicile
Wa
Voting Board Members
24
Independent Board Members
20
Employees
101
Volunteers
89

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -12,870.

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: 992,347.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBTS: 12,870.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID: 992,347.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2548748
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819215
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3017029
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IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIK TOLZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3CELESTE MACAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA PAREDES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JO CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENN CREEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIE FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY KELLY-GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11SANDY MARGOLES
IRS990/Form990PartVIISectionAGrp/PersonNm12DWAYNE MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm13RAVEN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAJA MUKERJI
IRS990/Form990PartVIISectionAGrp/PersonNm16BECCA OCHILTREE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISA PLE-PLAKON
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALDINE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm21BERNADETTE BULACAN STARIN
IRS990/Form990PartVIISectionAGrp/PersonNm22LARA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm24RAYMOND YU
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm26TERESA D BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER BLOCH GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHELE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm29ROSEANNE E BELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm30LINDA ARLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25238572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27119078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28119691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29116299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30100236
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, EXECUTIVE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/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/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER INTERIM HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR IF INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0245791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt087004
IRS990/GrantAmt0992347
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0992347
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0992347
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0624559
IRS990/GrossReceiptsAmt010973025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01256
IRS990/InsuranceGrp/ManagementAndGeneralAmt019498
IRS990/InsuranceGrp/ProgramServicesAmt078443
IRS990/InsuranceGrp/TotalAmt099197
IRS990/IntangibleAssetsGrp/BOYAmt0148712
IRS990/IntangibleAssetsGrp/EOYAmt0140532
IRS990/InterestGrp/ManagementAndGeneralAmt023748
IRS990/InterestGrp/ProgramServicesAmt0209910
IRS990/InterestGrp/TotalAmt0233658
IRS990/InvestmentIncomeGrp/ExclusionAmt0352118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011543212
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012830853
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07902565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013533580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013605629
IRS990/LandBldgEquipCostOrOtherBssAmt021508194
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378768
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 LEARNERS IN A GLOBAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02085027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01363527
IRS990/NetAssetsOrFundBalancesBOYAmt018545539
IRS990/NetAssetsOrFundBalancesEOYAmt020224814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0517652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012063885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013118564
IRS990/NoncashContributionsAmt015552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03624
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100425
IRS990/OccupancyGrp/ProgramServicesAmt0238286
IRS990/OccupancyGrp/TotalAmt0342335
IRS990/OfficeExpensesGrp/FundraisingAmt036202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115686
IRS990/OfficeExpensesGrp/ProgramServicesAmt0920
IRS990/OfficeExpensesGrp/TotalAmt0152808
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196496
IRS990/OtherAssetsTotalGrp/EOYAmt0196496
IRS990/OtherChangesInNetAssetsAmt0-12870

Document Assets

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Filings

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