Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,513,629
Up $222,314 (+6.8%) from 2019
Net Assets
Up$2,892,680
Up $72,561 (+2.6%) from 2019
Liabilities
Up$620,949
Up $149,753 (+32%) from 2019
Revenue
Up$1,571,811
Up $45,823 (+3.0%) from 2019
Expenses
Down$1,525,498
Down $57,734 (-3.6%) from 2019
Net Income
Up$46,313
Up $103,557 (+181%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,140,705 | $2,057,180 | ▼ $83,525 |
| Savings and Temporary Cash Investments | $836,464 | $1,192,602 | ▲ $356,138 |
| Investments Other Securities | $199,115 | $218,363 | ▲ $19,248 |
| Cash and Non-Interest-Bearing Accounts | $72,491 | $19,472 | ▼ $53,019 |
| Accounts Receivable | $25,329 | $13,077 | ▼ $12,252 |
| Prepaid Expenses and Deferred Charges | $17,211 | $12,935 | ▼ $4,276 |
| 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 | $3,291,315 | $3,513,629 | ▲ $222,314 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $310,425 | $434,294 | ▲ $123,869 |
| Deferred Revenue | $65,683 | $97,015 | ▲ $31,332 |
| Accounts Payable and Accrued Expenses | $95,088 | $89,640 | ▼ $5,448 |
| Total Liabilities | $471,196 | $620,949 | ▲ $149,753 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,401,332 | $2,414,998 | ▲ $13,666 |
| Net Assets With Donor Restrictions | $418,787 | $477,682 | ▲ $58,895 |
| Total Net Assets Fund Balance | $2,820,119 | $2,892,680 | ▲ $72,561 |
| Total Liabilities and Net Assets / Fund Balance | $3,291,315 | $3,513,629 | ▲ $222,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,917,425 | $1,628,060 | $3,545,485 |
| Other Land Buildings | $2,666 | $154,049 | $156,715 |
| Land | $137,089 | - | $137,089 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2016 | $204,579 | $100 | ▲ $24,369 | $6,806 | $219,232 |
| 2015 | $213,403 | $1,627 | ▼ $1,406 | $6,160 | $204,579 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Trish King | Head of School | FT | $57,700 | $6,425 | $64,125 |
| Amanda Ward | Head of School | FT | $57,293 | $6,200 | $63,493 |
| Name | Title |
|---|---|
| Dan Miller | President |
| Alice Hunting | Vice President |
| Bill Baxter | Trustee |
| Jenny Morber | Trustee |
| Kathleen Smith | Trustee |
| Lorraine Scott | Trustee |
| Lynn LaSof | Trustee |
| Shan Lin | Trustee |
| Kathryn Mathias | Secretary |
| Kimberly Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $988,316 |
| Grants and Similar Amounts Paid | $273,270 |
| Other Expenses | $263,912 |
| Total Fundraising Expense | $47,610 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $505,185 | $165,993 | $11,736 | $682,914 |
| Grants to Domestic Individuals | $273,270 | - | - | $273,270 |
| Current Officers, Directors, Trustees, and Key Employees | - | $128,160 | $14,240 | $142,400 |
| Other Employee Benefits | $55,051 | $19,800 | $1,800 | $76,651 |
| Depreciation Depletion | $64,095 | $2,795 | $8,546 | $75,436 |
| Payroll Taxes | $41,624 | $22,450 | $1,979 | $66,053 |
| Occupancy | $52,676 | - | $7,024 | $59,700 |
| Office Expenses | $13,024 | $13,628 | $1,816 | $28,468 |
| Pension Plan Contributions | $13,097 | $6,732 | $469 | $20,298 |
| Insurance | $15,635 | $4,412 | - | $20,047 |
| Fees for Services Accounting | - | $12,839 | - | $12,839 |
| Information Technology | $8,864 | $1,704 | - | $10,568 |
| Interest | $9,534 | - | - | $9,534 |
| Advertising | - | $9,025 | - | $9,025 |
| Fees for Services Other | $2,236 | $900 | - | $3,136 |
| Fees for Service Investment Mgmnt Fees | - | $2,399 | - | $2,399 |
| Conferences and Meetings | $90 | $1,164 | - | $1,254 |
| All Other Expenses | $786 | $371 | - | $1,157 |
| Other Expenses | $22,400 | $832 | - | $832 |
| Total Functional Expenses | $1,077,567 | $400,321 | $47,610 | $1,525,498 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,457 |
| Fundraising Gross Income | $13,111 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $93,197 | $13,111 | $4,052 | $9,059 |
| Total Events | $93,197 | $13,111 | $16,457 | $-3,346 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“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.”
“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.”
“Governing documents, policies and financial statements are made available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89640 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9025 |
| IRS990/AllOtherContributionsAmt | 0 | 128421 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Loretta Morgan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068420400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8553 NE Day Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bainbridge Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80086 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 273270 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32843 |
| IRS990/CYOtherExpensesAmt | 0 | 263912 |
| IRS990/CYOtherRevenueAmt | 0 | -4327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1334788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 988316 |
| IRS990/CYTotalExpensesAmt | 0 | 1525498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1571811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65683 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97015 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8546 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75436 |
| IRS990/Desc | 0 | Independent day school for kindergarten through fifth grade serving 89 students: We raised over $132,000 for financial aid despite having to move to a virtual auction event due to the COVID-19 pandemic. We awarded financial aid to 45% 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 418787 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477682 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1027747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12839 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2236 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3136 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Trish King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Amanda Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dan Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alice Hunting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathryn Mathias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kimberly Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Bill Baxter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shan Lin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynn LaSof |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jenny Morber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lorraine Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kathleen Smith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| 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/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 | 80086 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16457 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13111 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 273270 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 273270 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 273270 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 1614125 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1704 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8864 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10568 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20047 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9534 |
| IRS990/InterestGrp/TotalAmt | 0 | 9534 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 199115 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 218363 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1782109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2140705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2057180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3839289 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 25857 |
| 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 | 310425 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 434294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2820119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2892680 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3346 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3346 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -671 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -981 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -310 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26248 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2401332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2414998 |
| IRS990/NoncashContributionsAmt | 0 | 12405 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1816 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13628 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55051 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76651 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Program Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Association Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage and Shipping |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4859 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 832 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 165993 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 682914 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1979 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66053 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 469 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6732 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13097 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20298 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17211 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12935 |
| IRS990/PrincipalOfficerNm | 0 | Amanda Ward |
| 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 | 48156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1286632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1286632 |
| 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, science club, scratch programming, tennis, cooking, etc. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29273 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29643 |
| 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 and parks. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20547 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 12806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 226222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 252280 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20203 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 373235 |
| IRS990/PYOtherRevenueAmt | 0 | -20501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1300064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 957717 |
| IRS990/PYTotalExpensesAmt | 0 | 1583232 |
| IRS990/PYTotalRevenueAmt | 0 | 1525988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -981 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1292339 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 836464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1192602 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.18340 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1917425 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1628060 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3545485 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 226186 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 245345 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 229751 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 226186 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.