Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$3,447,792
Down $43,925 (-1.3%) from 2017
Net Assets
Down$2,862,321
Down $38,124 (-1.3%) from 2017
Liabilities
Down$585,471
Down $5,801 (-1.0%) from 2017
Revenue And Expenses
Revenue
Up$1,515,018
Up $38,179 (+2.6%) from 2017
Expenses
Down$1,563,955
Down $18,610 (-1.2%) from 2017
Net Income
Up-$48,937
Up $56,789 (+54%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $1,584,044
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,302,672 | $2,227,652 | ▼ $75,020 |
| Savings and Temporary Cash Investments | $951,746 | $919,889 | ▼ $31,857 |
| Investments Other Securities | $192,385 | $202,972 | ▲ $10,587 |
| Accounts Receivable | $2,840 | $46,426 | ▲ $43,586 |
| Cash and Non-Interest-Bearing Accounts | $19,571 | $30,985 | ▲ $11,414 |
| Prepaid Expenses and Deferred Charges | $4,742 | $4,040 | ▼ $702 |
| 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 | $3,491,717 | $3,447,792 | ▼ $43,925 |
| Other Assets Total | $17,761 | $15,828 | ▼ $1,933 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $401,049 | $363,211 | ▼ $37,838 |
| Accounts Payable and Accrued Expenses | $97,991 | $126,041 | ▲ $28,050 |
| Deferred Revenue | $92,232 | $96,219 | ▲ $3,987 |
| Total Liabilities | $591,272 | $585,471 | ▼ $5,801 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,499,055 | $2,436,464 | ▼ $62,591 |
| Temporarily Rstr Net Assets | $283,529 | $307,996 | ▲ $24,467 |
| Permanently Rstr Net Assets | $117,861 | $117,861 | → $0 |
| Total Net Assets Fund Balance | $2,900,445 | $2,862,321 | ▼ $38,124 |
| Total Liabilities and Net Assets / Fund Balance | $3,491,717 | $3,447,792 | ▼ $43,925 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,007,925 | $1,537,560 | $3,545,485 |
| Other Land Buildings | $82,638 | $74,077 | $156,715 |
| Land | $137,089 | - | $137,089 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $219,232 | $50 | ▲ $20,571 | $6,913 | $229,751 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trish King | Head of School | FT | $105,257 | $12,466 | $117,723 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Miller | President |
| Alexa Rosenthal | Vice President |
| Alice Hunting | Trustee |
| Dennis Sutter | Trustee |
| Jenny Morber | Trustee |
| Jessie Nino | Trustee |
| John Lange | Trustee |
| Kimberly Wilson | Trustee |
| Lynn LaSof | Trustee |
| Rainey Scott | Trustee |
| Katy Mathias | Secretary |
| Alexander Saliba | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,251
- Program Service Revenue
- $1,348,187
- Investment Income
- $14,125
- Other Revenue
- $-17,545
- All Other Contributions
- $88,998
- Change in Net Assets
- $-48,937
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $988,274 |
| Other Expenses | $322,759 |
| Grants and Similar Amounts Paid | $252,922 |
| Total Fundraising Expense | $52,628 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $497,254 | $147,576 | $11,255 | $656,085 |
| Grants to Domestic Individuals | $252,922 | - | - | $252,922 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,439 | $14,827 | $148,266 |
| Other Employee Benefits | $72,091 | $20,285 | $1,800 | $94,176 |
| Occupancy | $70,004 | $737 | $9,211 | $79,952 |
| Depreciation Depletion | $68,291 | $2,040 | $8,986 | $79,317 |
| Payroll Taxes | $43,317 | $22,149 | $2,030 | $67,496 |
| Office Expenses | $38,122 | $18,661 | $3,600 | $60,383 |
| Pension Plan Contributions | $15,898 | $5,903 | $450 | $22,251 |
| Insurance | $14,691 | $4,530 | - | $19,221 |
| Interest | $10,557 | - | - | $10,557 |
| Conferences and Meetings | $5,699 | $3,589 | - | $9,288 |
| Information Technology | $6,981 | $1,745 | - | $8,726 |
| Advertising | - | $8,679 | - | $8,679 |
| Fees for Service Investment Mgmnt Fees | - | $3,189 | - | $3,189 |
| Fees for Services Accounting | - | $2,390 | - | $2,390 |
| All Other Expenses | - | $1,160 | $469 | $1,629 |
| Other Expenses | $979 | $1,586 | - | $979 |
| Fees for Services Legal | - | $180 | - | $180 |
| Total Functional Expenses | $1,129,061 | $382,266 | $52,628 | $1,563,955 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,870 |
| Fundraising Gross Income | $30,527 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $107,946 | $26,693 | $7,409 | $19,284 |
| Total Events | $107,946 | $26,693 | $41,273 | $-14,580 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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. 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, 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
- 2018-10-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trish King
- Formed
- 1977
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 35
- Volunteers
- 50
Preparer
- Firm
- Jones & Associates PLLC 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 591 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Independent Day School for kindergarten through fifth grade serving 84 students: We raised over $65,000 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 extremely successful high school and college experiences. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 105257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 81253 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41870 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30527 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 252922 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 252922 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 252922 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 1584044 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6981 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19221 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10557 |
| IRS990/InterestGrp/TotalAmt | 0 | 10557 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 192385 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 202972 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1611637 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2302672 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2227652 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3839289 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27156 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 401049 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 363211 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2900445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2862321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11343 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11343 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -5169 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6202 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1033 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1033 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10813 |
| IRS990/NoncashContributionsAmt | 0 | 21993 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9211 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79952 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18661 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38122 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15828 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94176 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Program Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Association Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Loan Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4428 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 979 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 497254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 656085 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2030 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22149 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67496 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5903 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22251 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 117861 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 117861 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4742 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4040 |
| IRS990/PrincipalOfficerNm | 0 | Trish King |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other School Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1270966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1270966 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Extended 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/ExpenseAmt | 0 | 32765 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 59151 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Workshops, 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/ExpenseAmt | 0 | 20990 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18070 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158581 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 261136 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12305 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 327693 |
| IRS990/PYOtherRevenueAmt | 0 | -22121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1328074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 993736 |
| IRS990/PYTotalExpensesAmt | 0 | 1582565 |
| IRS990/PYTotalRevenueAmt | 0 | 1476839 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -6202 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1270966 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 951746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 919889 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.19580 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2007925 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,447,792
- Liabilities
- $585,471
- Net assets
- $2,862,321
- Revenue
- $1,515,018
- Expenses
- $1,563,955
- Net income
- -$48,937