Civic Intelligence

The Island School

EIN 91-0983455 • 501(c)3 • Bainbridge Island, WA

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Profile

To educate each of our children; to nourish their innate curiosity, inspire a lifelong enthusiasm for learning, and foster respect and appreciation for themselves and others.

8553 NE Day RoadBainbridge Island, WA 98110

theislandschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$184,765

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,687,133

Down $43,578 (-1.2%) from 2023

Liabilities

Down

$321,152

Down $87,837 (-21%) from 2023

Net Assets

Up

$3,365,981

Up $44,259 (+1.3%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$2,285,129

Down $85,399 (-3.6%) from 2023

Expenses

Up

$2,261,241

Up $64,773 (+2.9%) from 2023

Net Income

Down

$23,888

Down $150,172 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,709,882Liabilities 2012: $773,706Net Assets 2012: $2,936,1762012Assets 2013: $3,557,032Liabilities 2013: $700,121Net Assets 2013: $2,856,9112013Assets 2014: $3,588,244Liabilities 2014: $712,886Net Assets 2014: $2,875,3582014Assets 2015: $3,602,955Liabilities 2015: $658,023Net Assets 2015: $2,944,9322015Assets 2016: $3,629,933Liabilities 2016: $646,893Net Assets 2016: $2,983,0402016Assets 2017: $3,491,717Liabilities 2017: $591,272Net Assets 2017: $2,900,4452017Assets 2018: $3,447,792Liabilities 2018: $585,471Net Assets 2018: $2,862,3212018Assets 2019: $3,291,315Liabilities 2019: $471,196Net Assets 2019: $2,820,1192019Assets 2020: $3,513,629Liabilities 2020: $620,949Net Assets 2020: $2,892,6802020Assets 2021: $3,628,771Liabilities 2021: $560,266Net Assets 2021: $3,068,5052021Assets 2022: $3,666,326Liabilities 2022: $544,121Net Assets 2022: $3,122,2052022Assets 2023: $3,730,711Liabilities 2023: $408,989Net Assets 2023: $3,321,7222023Assets 2024: $3,687,133Liabilities 2024: $321,152Net Assets 2024: $3,365,9812024

Highlighted filing

2024

Assets$3,687,133
Liabilities$321,152
Net Assets$3,365,981
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,493,0022012Expenses 2013: $1,443,2252013Revenue 2014: $1,389,898Expenses 2014: $1,393,235Net Income 2014: -$3,3372014Revenue 2015: $1,577,665Expenses 2015: $1,457,507Net Income 2015: $120,1582015Revenue 2016: $1,554,660Expenses 2016: $1,518,561Net Income 2016: $36,0992016Revenue 2017: $1,476,839Expenses 2017: $1,582,565Net Income 2017: -$105,7262017Revenue 2018: $1,515,018Expenses 2018: $1,563,955Net Income 2018: -$48,9372018Revenue 2019: $1,525,988Expenses 2019: $1,583,232Net Income 2019: -$57,2442019Revenue 2020: $1,571,811Expenses 2020: $1,525,498Net Income 2020: $46,3132020Revenue 2021: $1,842,332Expenses 2021: $1,709,773Net Income 2021: $132,5592021Revenue 2022: $1,823,448Expenses 2022: $1,718,830Net Income 2022: $104,6182022Revenue 2023: $2,370,528Expenses 2023: $2,196,468Net Income 2023: $174,0602023Revenue 2024: $2,285,129Expenses 2024: $2,261,241Net Income 2024: $23,8882024

Highlighted filing

2024

Revenue$2,285,129
Expenses$2,261,241
Net Income$23,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,687,133
Liabilities
$321,152
Net assets
$3,365,981
Revenue
$2,285,129
Expenses
$2,261,241
Net income
$23,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.32$3.37$2.29$2.26$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.41$3.32$2.37$2.20$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.54$3.12$1.82$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.56$3.07$1.84$1.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.62$2.89$1.57$1.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.47$2.82$1.53$1.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.59$2.86$1.52$1.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.59$2.90$1.48$1.58$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.65$2.98$1.55$1.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.66$2.94$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.71$2.88$1.39$1.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.70$2.86$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.77$2.94$1.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,889,069
Mission and Program Overview

Mission

The Island School provides a flexible learning environment where each child is known and celebrated.

To educate each of our children; to nourish their innate curiosity, inspire a lifelong enthusiasm for learning, and foster respect and appreciation for themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,974,048$1,899,736▼ $74,312
Savings and Temporary Cash Investments$1,252,741$1,339,335▲ $86,594
Investments Other Securities$272,197$223,281▼ $48,916
Cash and Non-Interest-Bearing Accounts$123,954$175,355▲ $51,401
Accounts Receivable$759$23,921▲ $23,162
Prepaid Expenses and Deferred Charges$5,072$4,698▼ $374
Total Assets$3,628,771$3,666,326▲ $37,555
Liabilities
Deferred Revenue$192,004$207,032▲ $15,028
Mortgage Notes Payable Secured by Investment Property$234,381$202,579▼ $31,802
Accounts Payable and Accrued Expenses$133,881$134,510▲ $629
Total Liabilities$560,266$544,121▼ $16,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,523,903$2,869,553▲ $345,650
Net Assets With Donor Restrictions$544,602$252,652▼ $291,950
Total Net Assets Fund Balance$3,068,505$3,122,205▲ $53,700
Total Liabilities and Net Assets / Fund Balance$3,628,771$3,666,326▲ $37,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,784$1,833,041$3,593,825
Land$137,089-$137,089
Other Land Buildings$1,863$133,184$135,047
Other Securities$223,281--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$297,197-▼ $37,375$8,973$250,849
2020$245,345$250▲ $66,354$7,856$299,765
2019$226,186-▲ $19,159-$245,345
2018$229,751-▲ $2,890$6,455$226,186
2017$219,232$50▲ $20,571$6,913$229,751
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda WardHead of SchoolFT$136,408$12,656$149,064

Board Members and Trustees

NameTitle
Lorraine ScottPresident
Kathleen SmithVice President
Bill BaxterTrustee
Brian CarlsonTrustee
Chaitee SenguptaTrustee
Jenny MorberTrustee
KATE O'BRIENTrustee
Alice HuntingSecretary
Kimberly WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,392
Program Service Revenue
$1,501,614
Investment Income
$14,481
Other Revenue
$4,961
All Other Contributions
$199,419
Change in Net Assets
$104,618

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
Other Non Cash Contri Table148$31,439Fair Market Value (FMV)
Total Noncash Contributions148$31,439-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,418
Other Expenses$311,292
Grants and Similar Amounts Paid$287,120
Total Fundraising Expense$40,067
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,998$185,030$20,634$771,662
Grants to Domestic Individuals$287,120--$287,120
Current Officers, Directors, Trustees, and Key Employees-$137,916-$137,916
Other Employee Benefits$64,861$35,918-$100,779
Depreciation Depletion$63,133$21,044-$84,177
Occupancy$66,168$12,663-$78,831
Payroll Taxes$46,842$31,552-$78,394
Office Expenses$15,212$22,321$19,433$56,966
Other Expenses$47,984--$47,984
Pension Plan Contributions$18,469$13,198-$31,667
Insurance$14,544$2,573-$17,117
Conferences and Meetings$11,817--$11,817
Information Technology-$8,452-$8,452
Advertising-$3,848-$3,848
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$1,202,148$476,615$40,067$1,718,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,548
Fundraising Direct Expenses$47,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$91,612$51,548$37,188$14,360
Total Events$91,612$51,548$47,779$3,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 finance committee reviews the prepared form 990 at a finance committee meeting. The finance committee distributes and presents the form 990 to the full board at the board meeting prior to filing with the irs.”

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

“Trustees are required to sign an annual form indicating that they understand and accept the school's conflict of interest policy, complete an annual disclosure form identifying any direct or indirect interest in a corporation, association or entity that can rise to a conflict, and update the disclosure form promptly at any time there are changes to the information on the form. These disclosure forms are reviewed by the president of the board (or the next senior officer if the issue concerns the president) and the business manager to determine if any conflict of interest exists. The conflict of interest policy and related disclosure is reviewed by the board of trustees annually.”

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

“The executive committee of the island school's board of trustees is responsible for negotiating compensation with the head of school. The executive committee reviews information on head of school salaries provided by the national association of independent schools as well as the northwest association of independent schools. Typically, data for 30 or more nais/nwais schools with enrollment of 200 students or less is used for comparison. The median and the average salaries for this category are identified, as well as the number of organizations submitting data in the category. The process and data are documented in the board minutes at the time the head of school's compensation is set for the year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Island School
EIN
91-0983455
Phone
2068420400
Address
8553 NE DAY ROAD, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Amanda Ward
Title
Head of School
Phone
2068420400
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Ward
Formed
1977
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
60

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment held at the kitsap community foundation - established from permanently restricted contributions from multiple donors and from board designations with proceeds to be used for general operations. Victoria endowment - established from $25,000 of permanently restricted contributions primarily from the somers family as well as other donors for the benefit of the library fund.”

Raw XML AppendixShowing 400 of 512 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134510
IRS990/AccountsReceivableGrp/BOYAmt0759
IRS990/AccountsReceivableGrp/EOYAmt023921
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE EACH OF OUR CHILDREN; TO NOURISH THEIR INNATE CURIOSITY, INSPIRE A LIFELONG ENTHUSIASM FOR LEARNING, AND FOSTER RESPECT AND APPRECIATION FOR THEMSELVES AND OTHERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03848
IRS990/AdvertisingGrp/TotalAmt03848
IRS990/AllOtherContributionsAmt0199419
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCIA SHORT
IRS990/BooksInCareOfDetail/PhoneNum02068420400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08553 NE DAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0123954
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0137916
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011817
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYOtherRevenueAmt04961
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01823448
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IRS990/DeferredRevenueGrp/BOYAmt0192004
IRS990/DeferredRevenueGrp/EOYAmt0207032
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063133
IRS990/DepreciationDepletionGrp/TotalAmt084177
IRS990/Desc0INDEPENDENT DAY SCHOOL FOR KINDERGARTEN THROUGH FIFTH GRADE SERVING 89 STUDENTS. WE RAISED OVER $91,000 FOR FINANCIAL AID AND AWARDED FINANCIAL AID ASSISTANCE GRANTS TO 46% OF OUR STUDENTS. OUR GRADUATES ARE ACTIVELY RECRUITED BY THE TWO AREA INDEPENDENT MIDDLE SCHOOLS AND MOVE ON TO HAVE EXTREMELY SUCCESSFUL HIGH SCHOOL AND COLLEGE EXPERIENCES.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE HUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY MORBER
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAITEE SENGUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA WARD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040064
IRS990/FundraisingDirectExpensesAmt047779
IRS990/FundraisingGrossIncomeAmt051548
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt062909
IRS990/GrantAmt0287120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0287120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0287120
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01889069
IRS990/GrossRentsGrp/RealAmt019034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08452
IRS990/InformationTechnologyGrp/TotalAmt08452
IRS990/InsuranceGrp/ManagementAndGeneralAmt02573
IRS990/InsuranceGrp/ProgramServicesAmt014544
IRS990/InsuranceGrp/TotalAmt017117
IRS990/InvestmentIncomeGrp/ExclusionAmt014481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0272197
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0223281
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01966225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01974048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01899736
IRS990/LandBldgEquipCostOrOtherBssAmt03865961
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt017842
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE EACH OF OUR CHILDREN; TO NOURISH THEIR INNATE CURIOSITY, INSPIRE A LIFELONG ENTHUSIASM FOR LEARNING, AND FOSTER RESPECT AND APPRECIATION FOR THEMSELVES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234381
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0202579
IRS990/NetAssetsOrFundBalancesBOYAmt03068505
IRS990/NetAssetsOrFundBalancesEOYAmt03122205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03769
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0887
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01192
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-50918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02523903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02869553
IRS990/NoncashContributionsAmt031439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012663
IRS990/OccupancyGrp/ProgramServicesAmt066168
IRS990/OccupancyGrp/TotalAmt078831
IRS990/OfficeExpensesGrp/FundraisingAmt019433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022321
IRS990/OfficeExpensesGrp/ProgramServicesAmt015212
IRS990/OfficeExpensesGrp/TotalAmt056966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100779
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt047984
IRS990/OtherExpensesGrp/TotalAmt047984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031552
IRS990/PayrollTaxesGrp/ProgramServicesAmt046842
IRS990/PayrollTaxesGrp/TotalAmt078394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018469
IRS990/PensionPlanContributionsGrp/TotalAmt031667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04698
IRS990/PrincipalOfficerNm0AMANDA WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01440780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01440780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160834
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED DAY PROGRAM PROVIDING BEFORE AND AFTER SCHOOL CARE. THE ISLAND SCHOOL ALSO OFFERED TWO WEEKS OF SUMMER FOREST DAY CAMP FOR STUDENTS IN GRADES K-5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0311585
IRS990/PYInvestmentIncomeAmt026439
IRS990/PYOtherExpensesAmt0268880
IRS990/PYOtherRevenueAmt0-23382
IRS990/PYProgramServiceRevenueAmt01469187
IRS990/PYRevenuesLessExpensesAmt0132559
IRS990/PYSalariesCompEmpBnftPaidAmt01129308
IRS990/PYTotalExpensesAmt01709773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842332
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01192
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01443930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01252741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01339335
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17930
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01833041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03593825
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0297197
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250849
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37375
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0299765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0226186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0229751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0226186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03189
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0219232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0229751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06913
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/LandGrp/BookValueAmt0137089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135047
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0223281
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD BY KITSAP COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT HELD AT THE KITSAP COMMUNITY FOUNDATION - ESTABLISHED FROM PERMANENTLY RESTRICTED CONTRIBUTIONS FROM MULTIPLE DONORS AND FROM BOARD DESIGNATIONS WITH PROCEEDS TO BE USED FOR GENERAL OPERATIONS. VICTORIA ENDOWMENT - ESTABLISHED FROM $25,000 OF PERMANENTLY RESTRICTED CONTRIBUTIONS PRIMARILY FROM THE SOMERS FAMILY AS WELL AS OTHER DONORS FOR THE BENEFIT OF THE LIBRARY FUND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899736
IRS990ScheduleD/TotalBookValueSecuritiesAmt0223281
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PLACED AN ADVERTISEMENT IN 4 LOCAL NEWSPAPERS IN CONJUNCTION WITH FOUR OTHER INDEPENDENT SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047779
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037188
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02820
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0287120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATIONAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK

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