Civic Intelligence

The Island School

990 • Fiscal year 2015 • EIN 91-0983455

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

Organization ProfileTheIslandSchool.org

View Organization Page

8553 NE Day RoadBainbridge Island, WA 98110

(206) 842-0400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$123,931

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,602,955

Up $14,711 (+0.4%) from 2014

Net Assets

Up

$2,944,932

Up $69,574 (+2.4%) from 2014

Liabilities

Down

$658,023

Down $54,863 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$1,577,665

Up $187,767 (+14%) from 2014

Expenses

Up

$1,457,507

Up $64,272 (+4.6%) from 2014

Net Income

Up

$120,158

Up $123,495 (+3701%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2015

Assets$3,602,955
Liabilities$658,023
Net Assets$2,944,932
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,577,665
Expenses$1,457,507
Net Income$120,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,647,357
Mission and Program Overview

Mission

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$2,588,899$2,479,199▼ $109,700
Savings and Temporary Cash Investments$649,201$869,892▲ $220,691
Investments Other Securities$193,593$188,403▼ $5,190
Cash and Non-Interest-Bearing Accounts$96,425$33,577▼ $62,848
Accounts Receivable$4,561$7,113▲ $2,552
Prepaid Expenses and Deferred Charges$7,938$3,142▼ $4,796
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,588,244$3,602,955▲ $14,711
Other Assets Total$47,627$21,629▼ $25,998
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,180$474,024▼ $35,156
Deferred Revenue$130,724$102,738▼ $27,986
Accounts Payable and Accrued Expenses$72,982$81,261▲ $8,279
Total Liabilities$712,886$658,023▼ $54,863
Net Assets / Fund Balance
Unrestricted Net Assets$2,544,460$2,573,209▲ $28,749
Temporarily Rstr Net Assets$213,037$253,862▲ $40,825
Permanently Rstr Net Assets$117,861$117,861→ $0
Total Net Assets Fund Balance$2,875,358$2,944,932▲ $69,574
Total Liabilities and Net Assets / Fund Balance$3,588,244$3,602,955▲ $14,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,317,173$1,215,408$3,532,581
Equipment$24,937$159,127$184,064
Land$137,089-$137,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$218,593-▲ $3,737$6,155$213,403
2013$198,132-▲ $28,689$5,605$218,593
2012$186,411-▲ $19,656$5,363$198,132
2011$195,504-▼ $1,234$5,422$186,411
2010$174,087-▲ $29,724$5,840$195,504
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish KingHead of SchoolFT$105,653$18,278$123,931

Board Members and Trustees

NameTitle
Amanda WardPresident
Alexa RosenthalVice President
Bill McClainTrustee
Dan MillerTrustee
John LangeTrustee
Katy MathiasTrustee
Marlene ConnollyTrustee
Beth WheelerSecretary
Stephen PrenticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,897
Program Service Revenue
$1,352,581
Investment Income
$6,302
Other Revenue
$-6,115
All Other Contributions
$128,291
Change in Net Assets
$120,158

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$32,053Sales Price
Other Non Cash Contri Table368$27,488Market Value
Other Non Cash Contri Table2$4,100Market Value
Other Non Cash Contri Table6$1,420Thrift Store
Other Non Cash Contri Table13$578Market Value
Books and Publications-$205Fair Value
Total Noncash Contributions393$65,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,159
Revenue Not Reported on Financial Statements
$261,506
Revenue Not Reported on Form 990
$22,418
Other Revenue Adjustments
$258,734
Total Revenue per Audited Statements
$1,338,577
Total Revenue per Form 990
$1,577,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,551
Other Expenses$306,222
Grants and Similar Amounts Paid$258,734
Total Fundraising Expense$31,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$476,068$135,383$9,961$621,412
Grants to Domestic Individuals$258,734--$258,734
Current Officers, Directors, Trustees, and Key Employees-$112,782$11,711$124,493
Depreciation Depletion$74,604$12,288$878$87,770
Occupancy$60,893$10,029$716$71,638
Other Employee Benefits$46,348$18,078$1,992$66,418
Payroll Taxes$38,744$21,384$1,860$61,988
Office Expenses$18,385$22,636$3,818$44,839
Insurance-$20,016-$20,016
Pension Plan Contributions$12,352$5,341$547$18,240
Interest-$12,947-$12,947
Advertising-$9,019-$9,019
Conferences and Meetings$5,421$2,554-$7,975
Information Technology-$6,918-$6,918
Fees for Service Investment Mgmnt Fees-$2,772-$2,772
Fees for Services Accounting-$1,350-$1,350
Other Expenses$4,210$290-$290
Fees for Services Other-$65-$65
Total Functional Expenses$1,031,127$394,897$31,483$1,457,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,457,507
Total Expenses per Audited Statements$1,216,660
Expenses per Audited Statements$1,196,001
Expenses Not Reported on Financial Statements$261,506
Other Expense Adjustments$258,734
Expenses Not Reported on Form 990$20,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,033
Fundraising Gross Income$35,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$127,349$30,743$9,196$21,547
Total Events$127,349$30,743$47,926$-17,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Trish King
Title
Head of School
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish King
Formed
1977
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
33
Volunteers
50

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment held at the Seattle 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $20659”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $258734”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $20659”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Financial Aid $258734”

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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/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13442
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07991
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07327
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-664
IRS990/NetUnrelatedBusTxblIncmAmt0-664
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IRS990/NoncashContributionsAmt065844
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IRS990/OccupancyGrp/ProgramServicesAmt060893
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IRS990/OfficeExpensesGrp/FundraisingAmt03818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022636
IRS990/OfficeExpensesGrp/ProgramServicesAmt018385
IRS990/OfficeExpensesGrp/TotalAmt044839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt047627
IRS990/OtherAssetsTotalGrp/EOYAmt021629
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066418
IRS990/OtherExpensesGrp/Desc0Student Program Fees
IRS990/OtherExpensesGrp/Desc1Association Dues
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ProgramServicesAmt035368
IRS990/OtherExpensesGrp/ProgramServicesAmt14210
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IRS990/OtherExpensesGrp/TotalAmt14210
IRS990/OtherExpensesGrp/TotalAmt21045
IRS990/OtherExpensesGrp/TotalAmt3290
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09961
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0476068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021384
IRS990/PayrollTaxesGrp/ProgramServicesAmt038744
IRS990/PayrollTaxesGrp/TotalAmt061988
IRS990/PensionPlanContributionsGrp/FundraisingAmt0547
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012352
IRS990/PensionPlanContributionsGrp/TotalAmt018240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117861
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03142
IRS990/PrincipalOfficerNm0Trish King
IRS990/PriorPeriodAdjustmentsAmt0-52343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11265388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11265388
IRS990/ProgSrvcAccomActy2Grp/Desc0Workshops, day camps and activities provided for students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035367
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038976
IRS990/ProgSrvcAccomActy3Grp/Desc0Extended day program
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241408
IRS990/PYInvestmentIncomeAmt08629
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327211
IRS990/PYOtherRevenueAmt0141706
IRS990/PYProgramServiceRevenueAmt01158811
IRS990/PYRevenuesLessExpensesAmt0-3337
IRS990/PYSalariesCompEmpBnftPaidAmt0824616
IRS990/PYTotalExpensesAmt01393235
IRS990/PYTotalRevenueAmt01389898
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0869892
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,602,955
Liabilities
$658,023
Net assets
$2,944,932
Revenue
$1,577,665
Expenses
$1,457,507
Net income
$120,158
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