Civic Intelligence

The Island School

990 • Fiscal year 2017 • EIN 91-0983455

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

60th percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,189

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,491,717

Down $138,216 (-3.8%) from 2016

Net Assets

Down

$2,900,445

Down $82,595 (-2.8%) from 2016

Liabilities

Down

$591,272

Down $55,621 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$1,476,839

Down $77,821 (-5.0%) from 2016

Expenses

Up

$1,582,565

Up $64,004 (+4.2%) from 2016

Net Income

Down

-$105,726

Down $141,825 (-393%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$3,491,717
Liabilities$591,272
Net Assets$2,900,445
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,476,839
Expenses$1,582,565
Net Income-$105,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,556,441
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$2,389,853$2,302,672▼ $87,181
Savings and Temporary Cash Investments$1,017,671$951,746▼ $65,925
Investments Other Securities$177,744$192,385▲ $14,641
Cash and Non-Interest-Bearing Accounts$8,341$19,571▲ $11,230
Prepaid Expenses and Deferred Charges$3,986$4,742▲ $756
Accounts Receivable$12,643$2,840▼ $9,803
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$3,629,933$3,491,717▼ $138,216
Other Assets Total$19,695$17,761▼ $1,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,966$401,049▼ $36,917
Accounts Payable and Accrued Expenses$99,508$97,991▼ $1,517
Deferred Revenue$109,419$92,232▼ $17,187
Total Liabilities$646,893$591,272▼ $55,621
Net Assets / Fund Balance
Unrestricted Net Assets$2,598,632$2,499,055▼ $99,577
Temporarily Rstr Net Assets$266,547$283,529▲ $16,982
Permanently Rstr Net Assets$117,861$117,861→ $0
Total Net Assets Fund Balance$2,983,040$2,900,445▼ $82,595
Total Liabilities and Net Assets / Fund Balance$3,629,933$3,491,717▼ $138,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,626$1,379,955$3,532,581
Equipment$12,957$150,353$163,310
Land$137,089-$137,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$204,579$100▲ $24,369$6,806$219,232
2015$213,403$1,627▼ $1,406$6,160$204,579
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trish KingHead of SchoolFT$100,082$12,107$112,189

Board Members and Trustees

NameTitle
Dan MillerPresident
Alexa RosenthalVice President
Alice HuntingTrustee
Bill McClainTrustee
Jessie NinoTrustee
John LangeTrustee
Lynn LaSofTrustee
Rainey ScottTrustee
Katy MathiasSecretary
Alexander SalibaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,581
Program Service Revenue
$1,328,074
Investment Income
$12,305
Other Revenue
$-22,121
All Other Contributions
$103,073
Change in Net Assets
$-105,726

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 Table420$29,859Fair Market Value (FMV)
Securities Publicly Traded1$9,445Fair Market Value (FMV)
Total Noncash Contributions421$39,304-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,736
Other Expenses$327,693
Grants and Similar Amounts Paid$261,136
Total Fundraising Expense$47,843
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,611$145,603$11,099$662,313
Grants to Domestic Individuals$261,136--$261,136
Current Officers, Directors, Trustees, and Key Employees-$129,695$14,411$144,106
Other Employee Benefits$71,129$19,800$1,800$92,729
Depreciation Depletion$67,728$2,023$8,912$78,663
Occupancy$66,585$64$8,761$75,410
Payroll Taxes$42,594$21,780$1,997$66,371
Office Expenses$32,507$6,729-$39,236
Information Technology$28,818$7,513-$36,331
Pension Plan Contributions$21,862$5,911$444$28,217
Insurance$15,179$4,717-$19,896
Interest$11,356--$11,356
Advertising-$10,478-$10,478
Payment Travel Entrtnmnt Publicly Ofcl$3,664$2,824-$6,488
Fees for Service Investment Mgmnt Fees-$3,010-$3,010
Fees for Services Accounting-$2,390-$2,390
All Other Expenses$1,072$771$419$2,262
Other Expenses$32,946$1,438-$1,438
Fees for Services Legal-$470-$470
Total Functional Expenses$1,162,187$372,535$47,843$1,582,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,488
Fundraising Gross Income$36,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$88,407$32,899$9,470$23,429
Total Events$88,407$32,899$51,802$-18,903
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
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
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish King
Formed
1977
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
37
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.”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt099508
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097991
IRS990/AccountsReceivableGrp/BOYAmt012643
IRS990/AccountsReceivableGrp/EOYAmt02840
IRS990/ActivitiesConductedPrtshpInd0false
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/ManagementAndGeneralAmt010478
IRS990/AdvertisingGrp/TotalAmt010478
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0103073
IRS990/AllOtherExpensesGrp/FundraisingAmt0419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01072
IRS990/AllOtherExpensesGrp/TotalAmt02262
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Loretta Morgan
IRS990/BooksInCareOfDetail/PhoneNum02068420400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08553 NE Day Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bainbridge Island
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08341
IRS990/CashNonInterestBearingGrp/EOYAmt019571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144106
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt055508
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158581
IRS990/CYGrantsAndSimilarPaidAmt0261136
IRS990/CYInvestmentIncomeAmt012305
IRS990/CYOtherExpensesAmt0327693
IRS990/CYOtherRevenueAmt0-22121
IRS990/CYProgramServiceRevenueAmt01328074
IRS990/CYRevenuesLessExpensesAmt0-105726
IRS990/CYSalariesCompEmpBnftPaidAmt0993736
IRS990/CYTotalExpensesAmt01582565
IRS990/CYTotalFundraisingExpenseAmt047843
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476839
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0109419
IRS990/DeferredRevenueGrp/EOYAmt092232
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08912
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067728
IRS990/DepreciationDepletionGrp/TotalAmt078663
IRS990/Desc0Independent day school for kindergarten through fifth grade serving 88 students:We raised over $66,000 for financial aid to make independent education affordable for more students. We awarded financial aid to 30% of our students. We achieved 100% participation from families, faculty and board in the Annual Fund. Our graduates are actively recruited by the two area independent middle schools and move on to have successful high school and college experiences.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01121897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02390
IRS990/FeesForServicesAccountingGrp/TotalAmt02390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0470
IRS990/FeesForServicesLegalGrp/TotalAmt0470
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03010
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012107
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Alexa Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm2Katy Mathias
IRS990/Form990PartVIISectionAGrp/PersonNm3Alexander Saliba
IRS990/Form990PartVIISectionAGrp/PersonNm4Alice Hunting
IRS990/Form990PartVIISectionAGrp/PersonNm5John Lange
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn LaSof
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill McClain
IRS990/Form990PartVIISectionAGrp/PersonNm8Jessie Nino
IRS990/Form990PartVIISectionAGrp/PersonNm9Rainey Scott
IRS990/Form990PartVIISectionAGrp/PersonNm10Trish King
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100082
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/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/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt055508
IRS990/FundraisingDirectExpensesAmt052488
IRS990/FundraisingGrossIncomeAmt036806
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0261136
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0261136
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0261136
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt01556441
IRS990/GrossRentsGrp/RealAmt020675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07513
IRS990/InformationTechnologyGrp/ProgramServicesAmt028818
IRS990/InformationTechnologyGrp/TotalAmt036331
IRS990/InsuranceGrp/ManagementAndGeneralAmt04717
IRS990/InsuranceGrp/ProgramServicesAmt015179
IRS990/InsuranceGrp/TotalAmt019896
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt011356
IRS990/InterestGrp/TotalAmt011356
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0177744
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192385
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01530308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02389853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02302672
IRS990/LandBldgEquipCostOrOtherBssAmt03832980
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt027114
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0437966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0401049
IRS990/NetAssetsOrFundBalancesBOYAmt02983040
IRS990/NetAssetsOrFundBalancesEOYAmt02900445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15682
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6439
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1086
IRS990/NetUnrelatedBusTxblIncmAmt0-1086
IRS990/NetUnrlzdGainsLossesInvstAmt023131
IRS990/NoncashContributionsAmt039304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08761
IRS990/OccupancyGrp/ManagementAndGeneralAmt064
IRS990/OccupancyGrp/ProgramServicesAmt066585
IRS990/OccupancyGrp/TotalAmt075410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06729
IRS990/OfficeExpensesGrp/ProgramServicesAmt032507
IRS990/OfficeExpensesGrp/TotalAmt039236
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019695
IRS990/OtherAssetsTotalGrp/EOYAmt017761
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092729
IRS990/OtherExpensesGrp/Desc0Student Program Fees
IRS990/OtherExpensesGrp/Desc1Association Dues
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21438
IRS990/OtherExpensesGrp/ProgramServicesAmt032946
IRS990/OtherExpensesGrp/TotalAmt032946
IRS990/OtherExpensesGrp/TotalAmt14580
IRS990/OtherExpensesGrp/TotalAmt22739
IRS990/OtherExpensesGrp/TotalAmt31438
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662313
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021780
IRS990/PayrollTaxesGrp/ProgramServicesAmt042594
IRS990/PayrollTaxesGrp/TotalAmt066371
IRS990/PensionPlanContributionsGrp/FundraisingAmt0444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021862
IRS990/PensionPlanContributionsGrp/TotalAmt028217
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0117861
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04742
IRS990/PrincipalOfficerNm0Trish King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Other School Programs
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11262981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11262981
IRS990/ProgSrvcAccomActy2Grp/Desc0Extended Day Program: Before school and after school care is offered for all students. This is a benefit to working families who need before and after school care for their children and also provides exciting enrichment opportunities for students, such as art club, Japanese, Scratch programming, tennis, soccer, sports games, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048304
IRS990/ProgSrvcAccomActy3Grp/Desc0Workshops, day camps and activities provided for students: Students' experiences are expanded by going on field trips to area museums, theaters, parks as well as overnight outdoor camp experiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0258810
IRS990/PYInvestmentIncomeAmt09850
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt02824
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03664
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06488
IRS990/PYOtherExpensesAmt0322079
IRS990/PYOtherRevenueAmt0-16669
IRS990/PYProgramServiceRevenueAmt01379174
IRS990/PYRevenuesLessExpensesAmt036099
IRS990/PYSalariesCompEmpBnftPaidAmt0937672
IRS990/PYTotalExpensesAmt01518561
IRS990/PYTotalRevenueAmt01554660
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-105726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-6439
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01262981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01017671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951746
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.20520
IRS990ScheduleD/BuildingsGrp/BookValueAmt02152626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03532581
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0204579
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0219232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024369
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,717
Liabilities
$591,272
Net assets
$2,900,445
Revenue
$1,476,839
Expenses
$1,582,565
Net income
-$105,726
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