Civic Intelligence

The Island School

990 • Fiscal year 2023 • EIN 91-0983455

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$166,682

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,730,711

Up $64,385 (+1.8%) from 2022

Net Assets

Up

$3,321,722

Up $199,517 (+6.4%) from 2022

Liabilities

Down

$408,989

Down $135,132 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$2,370,528

Up $547,080 (+30%) from 2022

Expenses

Up

$2,196,468

Up $477,638 (+28%) from 2022

Net Income

Up

$174,060

Up $69,442 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$3,730,711
Liabilities$408,989
Net Assets$3,321,722
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$2,370,528
Expenses$2,196,468
Net Income$174,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,424,644
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$1,899,736$1,820,406▼ $79,330
Savings and Temporary Cash Investments$1,339,335$1,263,394▼ $75,941
Investments in Publicly Traded Securities$223,281$435,619▲ $212,338
Pledges and Grants Receivable-$115,200-
Cash and Non-Interest-Bearing Accounts$175,355$88,518▼ $86,837
Prepaid Expenses and Deferred Charges$4,698$5,703▲ $1,005
Accounts Receivable$23,921$1,871▼ $22,050
Total Assets$3,666,326$3,730,711▲ $64,385
Liabilities
Deferred Revenue$207,032$162,729▼ $44,303
Accounts Payable and Accrued Expenses$134,510$129,021▼ $5,489
Mortgage Notes Payable Secured by Investment Property$202,579$117,239▼ $85,340
Total Liabilities$544,121$408,989▼ $135,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,869,553$2,995,547▲ $125,994
Net Assets With Donor Restrictions$252,652$326,175▲ $73,523
Total Net Assets Fund Balance$3,122,205$3,321,722▲ $199,517
Total Liabilities and Net Assets / Fund Balance$3,666,326$3,730,711▲ $64,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,683,317$1,943,350$3,626,667
Land$137,089-$137,089
Other Land Buildings$0$107,213$107,213

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$250,849-▲ $23,144$8,631$265,362
2021$297,197-▼ $37,375$8,973$250,849
2020$245,345$250▲ $66,354$7,856$299,765
2019$226,186-▲ $19,159-$245,345
2018$229,751-▲ $2,890$6,455$226,186
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda WardHead of SchoolFT$153,348$13,334$166,682

Board Members and Trustees

NameTitle
Jenny MorberPresident
Brian CarlsonVice President
Bill BaxterTrustee
Chaitee SenguptaTrustee
Courtney PetersonTrustee
KATE O'BRIENTrustee
Lindsey CamarenaTrustee
Kathleen SmithSecretary
Kimberly WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,478
Program Service Revenue
$1,942,117
Investment Income
$21,792
Other Revenue
$15,141
All Other Contributions
$341,209
Change in Net Assets
$174,060

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 Amount
Other Non Cash Contri Table125$27,518
Total Noncash Contributions125$27,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,370,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-495,986
Total Revenue per Audited Statements
$1,874,542
Total Revenue per Form 990
$2,370,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,682
Grants and Similar Amounts Paid$531,690
Other Expenses$350,096
Total Fundraising Expense$27,445
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,156$349,340$18,608$937,104
Grants to Domestic Individuals$531,690--$531,690
Current Officers, Directors, Trustees, and Key Employees$101,235$62,137$3,310$166,682
Other Employee Benefits$56,158$34,469$1,836$92,463
Occupancy$75,094$14,784-$89,878
Payroll Taxes$53,558$32,873$1,751$88,182
Depreciation Depletion$63,254$21,085-$84,339
Office Expenses$22,816$28,159-$50,975
Pension Plan Contributions$18,373$11,277$601$30,251
Insurance$15,766$5,256-$21,022
Information Technology-$18,880-$18,880
Fees for Services Accounting-$12,632-$12,632
Other Expenses$52,072$8,334-$8,334
Advertising-$5,360-$5,360
Conferences and Meetings$5,265--$5,265
Fees for Services Other--$1,339$1,339
Total Functional Expenses$1,564,437$604,586$27,445$2,196,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,196,468
Total Expenses per Form 990$2,196,468
Total Expenses per Audited Statements$1,675,025
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-521,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,978
Fundraising Direct Expenses$43,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Auction$74,496$46,978$16,351$30,627
Total Events$74,496$46,978$43,869$3,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the prepared form 990 at a finance committee meeting. The finance committee distributes and presents the form 990 to the full board at the board meeting prior to filing with the irs.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Amanda Ward
Title
Head of School
Phone
2068420400
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Ward
Formed
1977
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
36
Volunteers
75

Preparer

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

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -531,690. Rental expenses 10,247.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -531,690. Rental expenses 10,247.”

Raw XML AppendixShowing 400 of 561 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/Desc0INDEPENDENT DAY SCHOOL FOR KINDERGARTEN THROUGH FIFTH GRADE SERVING 89 STUDENTS: WE RAISED OVER $91,000 FOR FINANCIAL AID AND AWARDED FINANCIAL AID ASSISTANCE GRANTS TO 46% OF OUR STUDENTS. OUR GRADUATES ARE ACTIVELY RECRUITED BY THE TWO AREA INDEPENDENT MIDDLE SCHOOLS AND MOVE ON TO HAVE EXTREMELY SUCCESSFUL HIGH SCHOOL AND COLLEGE EXPERIENCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF SCHOOL
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05256
IRS990/InsuranceGrp/ProgramServicesAmt015766
IRS990/InsuranceGrp/TotalAmt021022
IRS990/InvestmentIncomeGrp/ExclusionAmt021792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021792
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0223281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0435619
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02050563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01899736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01820406
IRS990/LandBldgEquipCostOrOtherBssAmt03870969
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt010247
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE EACH OF OUR CHILDREN; TO NOURISH THEIR INNATE CURIOSITY, INSPIRE A LIFELONG ENTHUSIASM FOR LEARNING, AND FOSTER RESPECT AND APPRECIATION FOR THEMSELVES AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0202579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117239
IRS990/NetAssetsOrFundBalancesBOYAmt03122205
IRS990/NetAssetsOrFundBalancesEOYAmt03321722
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03109
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012032
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02267
IRS990/NetUnrelatedBusTxblIncmAmt0127
IRS990/NetUnrlzdGainsLossesInvstAmt025457
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02869553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02995547
IRS990/NoncashContributionsAmt027518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014784
IRS990/OccupancyGrp/ProgramServicesAmt075094
IRS990/OccupancyGrp/TotalAmt089878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028159
IRS990/OfficeExpensesGrp/ProgramServicesAmt022816
IRS990/OfficeExpensesGrp/TotalAmt050975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092463
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08334
IRS990/OtherExpensesGrp/ProgramServicesAmt052072
IRS990/OtherExpensesGrp/TotalAmt052072
IRS990/OtherExpensesGrp/TotalAmt18334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0569156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032873
IRS990/PayrollTaxesGrp/ProgramServicesAmt053558
IRS990/PayrollTaxesGrp/TotalAmt088182
IRS990/PensionPlanContributionsGrp/FundraisingAmt0601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018373
IRS990/PensionPlanContributionsGrp/TotalAmt030251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05703
IRS990/PrincipalOfficerNm0AMANDA WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01861969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01861969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180148
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED DAY PROGRAM PROVIDING BEFORE AND AFTER SCHOOL CARE. THE ISLAND SCHOOL ALSO OFFERED FIVE WEEKS OF SUMMER FOREST DAY CAMP FOR STUDENTS IN GRADES K-5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052072
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287120
IRS990/PYInvestmentIncomeAmt014481
IRS990/PYOtherExpensesAmt0311292
IRS990/PYOtherRevenueAmt04961
IRS990/PYProgramServiceRevenueAmt01501614
IRS990/PYRevenuesLessExpensesAmt0104618
IRS990/PYSalariesCompEmpBnftPaidAmt01120418
IRS990/PYTotalExpensesAmt01718830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01823448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012032
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01861969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01339335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01263394
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16950
IRS990ScheduleD/BuildingsGrp/BookValueAmt01683317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01943350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03626667
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0250849
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0265362
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023144
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0297197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0250849
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0299765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07856
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0226186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0229751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0226186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-521443
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02196468
IRS990ScheduleD/LandGrp/BookValueAmt0137089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137089
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025457
IRS990ScheduleD/OtherExpensesIncludedAmt0-521443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107213
IRS990ScheduleD/OtherRevenueAmt0-521443
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44420
IRS990ScheduleD/RevenueNotReportedAmt0-495986
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02370528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT HELD AT THE KITSAP COMMUNITY FOUNDATION - ESTABLISHED FROM PERMANENTLY RESTRICTED CONTRIBUTIONS FROM MULTIPLE DONORS AND FROM BOARD DESIGNATIONS WITH PROCEEDS TO BE USED FOR GENERAL OPERATIONS. VICTORIA ENDOWMENT - ESTABLISHED FROM $25,000 OF PERMANENTLY RESTRICTED CONTRIBUTIONS PRIMARILY FROM THE SOMERS FAMILY AS WELL AS OTHER DONORS FOR THE BENEFIT OF THE LIBRARY FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID -531,690. RENTAL EXPENSES 10,247.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID -531,690. RENTAL EXPENSES 10,247.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820406
IRS990ScheduleD/TotalExpensesPerForm990Amt02196468
IRS990ScheduleD/TotalRevenuePerForm990Amt02370528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01874542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01675025
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PLACED AN ADVERTISEMENT IN 4 LOCAL NEWSPAPERS IN CONJUNCTION WITH FOUR OTHER INDEPENDENT SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043869

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,730,711
Liabilities
$408,989
Net assets
$3,321,722
Revenue
$2,370,528
Expenses
$2,196,468
Net income
$174,060
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
2023Detailed filing. Detailed filing data is available for this year.$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