Civic Intelligence

The Open Window School

990 • Fiscal year 2016 • EIN 91-1303536

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.openwindowschool.org

View Organization Page

6128 - 168th Place SEBellevue, WA 98006

(425) 747-2911

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.86x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

65th percentile

6.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$25,636,831

Down $496,346 (-1.9%) from 2015

Net Assets

Up

$18,271,661

Up $469,532 (+2.6%) from 2015

Liabilities

Down

$7,365,170

Down $965,878 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$8,529,016

Up $432,554 (+5.3%) from 2015

Expenses

Up

$7,958,857

Up $505,268 (+6.8%) from 2015

Net Income

Down

$570,159

Down $72,714 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40M$30M$20M$10M$0Assets 2010: $18,794,748Liabilities 2010: $7,062,736Net Assets 2010: $11,732,0122010Assets 2011: $22,919,461Liabilities 2011: $9,539,191Net Assets 2011: $13,380,2702011Assets 2012: $23,041,897Liabilities 2012: $8,793,614Net Assets 2012: $14,248,2832012Assets 2013: $24,326,105Liabilities 2013: $8,651,614Net Assets 2013: $15,674,4912013Assets 2014: $25,371,026Liabilities 2014: $8,229,051Net Assets 2014: $17,141,9752014Assets 2015: $26,133,177Liabilities 2015: $8,331,048Net Assets 2015: $17,802,1292015Assets 2016: $25,636,831Liabilities 2016: $7,365,170Net Assets 2016: $18,271,6612016Assets 2017: $27,437,557Liabilities 2017: $7,654,659Net Assets 2017: $19,782,8982017Assets 2018: $27,941,266Liabilities 2018: $6,973,976Net Assets 2018: $20,967,2902018Assets 2019: $30,703,684Liabilities 2019: $8,788,128Net Assets 2019: $21,915,5562019Assets 2020: $31,360,467Liabilities 2020: $7,692,724Net Assets 2020: $23,667,7432020Assets 2021: $36,380,827Liabilities 2021: $8,905,825Net Assets 2021: $27,475,0022021Assets 2022: $34,814,106Liabilities 2022: $8,267,979Net Assets 2022: $26,546,1272022Assets 2023: $36,175,942Liabilities 2023: $7,336,934Net Assets 2023: $28,839,0082023Assets 2024: $39,203,813Liabilities 2024: $7,549,192Net Assets 2024: $31,654,6212024

Highlighted filing

2016

Assets$25,636,831
Liabilities$7,365,170
Net Assets$18,271,661
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $5,770,7792010Revenue 2011: $6,978,805Expenses 2011: $5,659,759Net Income 2011: $1,319,0462011Expenses 2012: $6,082,7962012Expenses 2013: $6,391,7692013Revenue 2014: $8,391,022Expenses 2014: $6,984,345Net Income 2014: $1,406,6772014Revenue 2015: $8,096,462Expenses 2015: $7,453,589Net Income 2015: $642,8732015Revenue 2016: $8,529,016Expenses 2016: $7,958,857Net Income 2016: $570,1592016Revenue 2017: $9,494,062Expenses 2017: $8,738,844Net Income 2017: $755,2182017Revenue 2018: $10,286,087Expenses 2018: $9,612,196Net Income 2018: $673,8912018Revenue 2019: $10,961,766Expenses 2019: $10,362,098Net Income 2019: $599,6682019Revenue 2020: $11,775,644Expenses 2020: $10,273,307Net Income 2020: $1,502,3372020Revenue 2021: $12,092,167Expenses 2021: $10,968,510Net Income 2021: $1,123,6572021Revenue 2022: $14,574,537Expenses 2022: $13,314,618Net Income 2022: $1,259,9192022Revenue 2023: $16,407,109Expenses 2023: $15,262,092Net Income 2023: $1,145,0172023Revenue 2024: $17,734,314Expenses 2024: $16,503,477Net Income 2024: $1,230,8372024

Highlighted filing

2016

Revenue$8,529,016
Expenses$7,958,857
Net Income$570,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$8,585,887
Mission and Program Overview

Mission

Open window school nurtures and inspires students of high intellectual potential.

Open Window School nurtures and challenges students of high intellectual ability and inspires them to new levels of academic excellence, creativity, and personal accomplishment for participation in a diverse and changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,239,375$14,308,201▲ $68,826
Investments in Publicly Traded Securities$6,752,148$7,654,537▲ $902,389
Cash and Non-Interest-Bearing Accounts$2,327,442$1,789,396▼ $538,046
Savings and Temporary Cash Investments$1,797,888$1,464,140▼ $333,748
Prepaid Expenses and Deferred Charges$170,068$205,405▲ $35,337
Accounts Receivable$25,766$58,853▲ $33,087
Pledges and Grants Receivable$88,634$42,192▼ $46,442
Total Assets$26,040,478$25,636,831▼ $403,647
Other Assets Total$639,157$114,107▼ $525,050
Liabilities
Tax Exempt Bond Liabilities$5,939,363$5,583,279▼ $356,084
Deferred Revenue$1,588,068$1,266,967▼ $321,101
Accounts Payable and Accrued Expenses$680,688$514,924▼ $165,764
Other Liabilities$30,230$0▼ $30,230
Total Liabilities$8,238,349$7,365,170▼ $873,179
Net Assets / Fund Balance
Unrestricted Net Assets$15,244,926$15,558,528▲ $313,602
Permanently Rstr Net Assets$2,139,459$2,237,859▲ $98,400
Temporarily Rstr Net Assets$417,744$475,274▲ $57,530
Total Net Assets Fund Balance$17,802,129$18,271,661▲ $469,532
Total Liabilities and Net Assets / Fund Balance$26,040,478$25,636,831▼ $403,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,126,469$3,640,590$14,767,059
Land$2,428,549-$2,428,549
Equipment$362,110$1,026,110$1,388,220
Other Land Buildings$391,073$112,310$503,383

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,396,679$260,861▲ $48,837$81,326$3,604,137
2014$3,301,960$28,149▲ $89,544$22,974$3,396,679
2013$2,641,454$300,386▲ $432,903$51,630$3,301,960
2012$2,041,055$406,769▲ $250,728$39,825$2,641,454
2011$1,748,902$299,881▲ $35,245$29,233$2,041,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey StroebelHead of SchoolFT$223,509$59,898$283,407
Marja ZiuzinChief Financial OfficerFT$135,379$37,331$172,710
Sheri BrownLower School HeadFT$114,996$14,712$129,708
Ann Berner CounsellDirector of DevelopmentFT$108,596$15,806$124,402
Mike MontgomeryMiddle School HeadFT$105,752$14,676$120,428

Board Members and Trustees

NameTitle
Kalai WinelandPresident
David BlachmanVice President
Andrea DancsTrustee
Chad FletcherTrustee
Charles WhitmerTrustee
Jeff DerstadtTrustee
Liz BohlinTrustee
Michael CrowsonTrustee
Molly RubinTrustee
Mona KhanujaTrustee
Nancy WellsTrustee
Tom WalkerSecretary
Cydnie HorwatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,345
Program Service Revenue
$7,509,348
Investment Income
$136,183
Other Revenue
$-28,860
All Other Contributions
$549,734
Change in Net Assets
$570,159

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$53,495fair market value
Total Noncash Contributions12$53,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,529,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-100,627
Total Revenue per Audited Statements
$8,428,389
Total Revenue per Form 990
$8,529,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,732,728
Other Expenses$2,226,129
Total Fundraising Expense$245,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,652,909$1,288,915$121,368$4,063,192
Other Employee Benefits$438,829$245,485$17,328$701,642
Depreciation Depletion$579,710$52,718$13,060$645,488
Current Officers, Directors, Trustees, and Key Employees-$443,784-$443,784
Payroll Taxes$222,397$141,783$10,174$374,354
Office Expenses$123,010$84,503$8,486$215,999
Pension Plan Contributions$91,574$51,245$6,937$149,756
Interest$120,320$13,369-$133,689
Fees for Services Other-$96,561-$96,561
Other Expenses$87,068$43,467$62,374$87,068
Advertising$32,659$8,708$2,177$43,544
Insurance$26,955$13,886-$40,841
Fees for Service Investment Mgmnt Fees-$38,993-$38,993
Fees for Services Legal-$23,666-$23,666
Total Functional Expenses$5,143,263$2,569,889$245,705$7,958,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,958,857
Total Expenses per Audited Statements$7,958,857
Total Expenses per Form 990$7,958,857
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,584
Fundraising Gross Income$22,100
Gaming Gross Income$5,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction$384,711$22,100$27,349$-5,249
Total Events$384,711$22,100$56,584$-34,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2010-08-02$5,150,000Redemption/Refinance - 08/05/03
Bwashington State Housing Finance Commission2010-08-02$2,560,000To finance a portion of construction of campus improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,150,000-$1,218,833$120,891
B$2,560,000-$765,753-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“An independent accounting firm prepares the Form 990. It is reviewed by the CFO, who will review the completed 990 (excluding contributor names) with the Board prior to filing. (We typically do not provide copies unless requested.)”

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

“The conflict of interest policy statement is distributed annually to all Board Trustees and key management. Trustees must sign a disclosure statement annually. If any topic arises that a trustee has real or potential conflict of interest, they will recuse themselves from discussions and/of voting if applicable.”

Form 990, Part VI, Section B, line 15

“The CFO provides head of school comparative data to the Board President and Treasurer. They make a recommendation to a committee comprised of Board officers for concurrence. The recommended compensation and the comparable data will then be shared with the entire Board. The Head of School considers Business Officer comparative data when making annual compensation decisions for the CFO position. The proposed increase is shared with the Board Officers.”

Form 990, Part VI, Section C, line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Window School
EIN
91-1303536
Phone
4257472911
Address
6128 - 168th Place SE, Bellevue, WA 98006

Signing Officer

Name
marja ziuzin
Title
CFO
Phone
4257472911
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cydnie Horwat
Formed
1985
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
115
Volunteers
200

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990 Part I, Lines 20 & 21; Part X Lines 15, 16, 20, 26, & 34

“IN ADHERENCE WITH ASU NO. 2015-03, AND CONSISTENCY WITH THE FINANCIAL STATEMENT REPORTING, THE BEGINNING OF YEAR AMOUNTs on form 990 Part I lines 20 and 21, and Part X Lines 15(A), 16(A), 20(A), 26(A), and 34(A) have been decreased by $92,699 TO RECLASS THE BOND ISSUANCE COSTS FROM AN ASSET TO HAVING THEM NETTED WITH THE CORRESPONDING BOND LIABILITY. NO OTHER BEGINNING OF YEAR CHANGES WERE MADE AND BEGINNING OF YEAR NET ASSETS REMAIN THE SAME.”

Form 990, Part XI, line 9:

“Loss on uncollectible promises to give -36,430. Gain in value of interest rate swap 30,230. Loss in value of interest rate caps -74,705.”

Financial Statement Notes

Part V, Line 4:

“The income from the endowments is used for teacher/staff professional development and/or for student financial aid.”

Part XI, Line 2D - Other Adjustments:

“Gain in value of interest rate swap 30,230. loss on uncollectible promises to give -36,430. Loss in value of interest rate caps -74,705.”

Raw XML AppendixShowing 400 of 735 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0680688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0514924
IRS990/AccountsReceivableGrp/BOYAmt025766
IRS990/AccountsReceivableGrp/EOYAmt058853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Open Window School nurtures and challenges students of high intellectual ability and inspires them to new levels of academic excellence, creativity, and personal accomplishment for participation in a diverse and changing world.
IRS990/AdvertisingGrp/FundraisingAmt02177
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08708
IRS990/AdvertisingGrp/ProgramServicesAmt032659
IRS990/AdvertisingGrp/TotalAmt043544
IRS990/AllOtherContributionsAmt0549734
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marja Ziuzin CFO
IRS990/BooksInCareOfDetail/PhoneNum04257472911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06128 - 168th Place SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02327442
IRS990/CashNonInterestBearingGrp/EOYAmt01789396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0443784
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0443784
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0362611
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0912345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136183
IRS990/CYOtherExpensesAmt02226129
IRS990/CYOtherRevenueAmt0-28860
IRS990/CYProgramServiceRevenueAmt07509348
IRS990/CYRevenuesLessExpensesAmt0570159
IRS990/CYSalariesCompEmpBnftPaidAmt05732728
IRS990/CYTotalExpensesAmt07958857
IRS990/CYTotalFundraisingExpenseAmt0245705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08529016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01588068
IRS990/DeferredRevenueGrp/EOYAmt01266967
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt013060
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0579710
IRS990/DepreciationDepletionGrp/TotalAmt0645488
IRS990/Desc0Open Window School continues to nurture and challenge approximately 307 gifted learners age 5 to 13, by providing a rigorous academic program and enriching after-school and summer activities in support of the whole student.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0115
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05143263
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023666
IRS990/FeesForServicesLegalGrp/TotalAmt023666
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096561
IRS990/FeesForServicesOtherGrp/TotalAmt096561
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038993
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038993
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714676
IRS990/Form990PartVIISectionAGrp/PersonNm0Kalai Wineland
IRS990/Form990PartVIISectionAGrp/PersonNm1David Blachman
IRS990/Form990PartVIISectionAGrp/PersonNm2Cydnie Horwat
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Walker
IRS990/Form990PartVIISectionAGrp/PersonNm4Liz Bohlin
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Crowson
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Dancs
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Derstadt
IRS990/Form990PartVIISectionAGrp/PersonNm8Chad Fletcher
IRS990/Form990PartVIISectionAGrp/PersonNm9Mona Khanuja
IRS990/Form990PartVIISectionAGrp/PersonNm10Molly Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm11Nancy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Whitmer
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey Stroebel
IRS990/Form990PartVIISectionAGrp/PersonNm14Marja Ziuzin
IRS990/Form990PartVIISectionAGrp/PersonNm15Ann Berner Counsell
IRS990/Form990PartVIISectionAGrp/PersonNm16Sheri Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Montgomery
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13253509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14135379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105752
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16Lower School Head
IRS990/Form990PartVIISectionAGrp/TitleTxt17Middle School Head
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0362611
IRS990/FundraisingDirectExpensesAmt056584
IRS990/FundraisingGrossIncomeAmt022100
IRS990/GainOrLossGrp/OtherAmt0-287
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05000
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08585887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013886
IRS990/InsuranceGrp/ProgramServicesAmt026955
IRS990/InsuranceGrp/TotalAmt040841
IRS990/InterestGrp/ManagementAndGeneralAmt013369
IRS990/InterestGrp/ProgramServicesAmt0120320
IRS990/InterestGrp/TotalAmt0133689
IRS990/InvestmentIncomeGrp/ExclusionAmt0136470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06752148
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07654537
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04779010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014239375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014308201
IRS990/LandBldgEquipCostOrOtherBssAmt019087211
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Open Window School nurtures and challenges students of high intellectual ability and inspires them to new levels of academic excellence, creativity, and personal accomplishment for participation in a diverse and changing world.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017802129
IRS990/NetAssetsOrFundBalancesEOYAmt018271661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34484
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19722
IRS990/NoncashContributionsAmt053495
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084503
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123010
IRS990/OfficeExpensesGrp/TotalAmt0215999
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0639157
IRS990/OtherAssetsTotalGrp/EOYAmt0114107
IRS990/OtherChangesInNetAssetsAmt0-80905
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0245485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0701642
IRS990/OtherExpensesGrp/Desc0Site Management
IRS990/OtherExpensesGrp/Desc1Classroom Enrichment
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bus Program
IRS990/OtherExpensesGrp/FundraisingAmt03801
IRS990/OtherExpensesGrp/FundraisingAmt162374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143467
IRS990/OtherExpensesGrp/ProgramServicesAmt0353494
IRS990/OtherExpensesGrp/ProgramServicesAmt1281878
IRS990/OtherExpensesGrp/ProgramServicesAmt2132460
IRS990/OtherExpensesGrp/ProgramServicesAmt387068
IRS990/OtherExpensesGrp/TotalAmt0380101
IRS990/OtherExpensesGrp/TotalAmt1281878
IRS990/OtherExpensesGrp/TotalAmt2238301
IRS990/OtherExpensesGrp/TotalAmt387068
IRS990/OtherLiabilitiesGrp/BOYAmt030230
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Library income
IRS990/OtherRevenueMiscGrp/Desc1miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0373
IRS990/OtherRevenueMiscGrp/ExclusionAmt1251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1251
IRS990/OtherRevenueTotalAmt0624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01288915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02652909
IRS990/OtherSalariesAndWagesGrp/TotalAmt04063192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0141783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222397
IRS990/PayrollTaxesGrp/TotalAmt0374354
IRS990/PensionPlanContributionsGrp/FundraisingAmt06937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091574
IRS990/PensionPlanContributionsGrp/TotalAmt0149756
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02139459
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02237859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205405
IRS990/PrincipalOfficerNm0Cydnie Horwat
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Programs
IRS990/ProgramServiceRevenueGrp/Desc2Student Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07268341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt270740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07268341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt270740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0913539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149901
IRS990/PYOtherExpensesAmt02007764
IRS990/PYOtherRevenueAmt0-29444
IRS990/PYProgramServiceRevenueAmt07062466
IRS990/PYRevenuesLessExpensesAmt0642873
IRS990/PYSalariesCompEmpBnftPaidAmt05445825
IRS990/PYTotalExpensesAmt07453589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08096462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0570159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07514348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01797888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01464140
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,636,831
Liabilities
$7,365,170
Net assets
$18,271,661
Revenue
$8,529,016
Expenses
$7,958,857
Net income
$570,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$7.55$31.7$17.7$16.5$1.23
2023Detailed filing. Detailed filing data is available for this year.$36.2$7.34$28.8$16.4$15.3$1.15
2022Detailed filing. Detailed filing data is available for this year.$34.8$8.27$26.5$14.6$13.3$1.26
2021Detailed filing. Detailed filing data is available for this year.$36.4$8.91$27.5$12.1$11.0$1.12
2020Detailed filing. Detailed filing data is available for this year.$31.4$7.69$23.7$11.8$10.3$1.50
2019Detailed filing. Detailed filing data is available for this year.$30.7$8.79$21.9$11.0$10.4$0.60
2018Detailed filing. Detailed filing data is available for this year.$27.9$6.97$21.0$10.3$9.61$0.67
2017Detailed filing. Detailed filing data is available for this year.$27.4$7.65$19.8$9.49$8.74$0.76
2016Detailed filing. Detailed filing data is available for this year.$25.6$7.37$18.3$8.53$7.96$0.57
2015Detailed filing. Detailed filing data is available for this year.$26.1$8.33$17.8$8.10$7.45$0.64
2014Detailed filing. Detailed filing data is available for this year.$25.4$8.23$17.1$8.39$6.98$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$8.65$15.7$6.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$8.79$14.2$6.08
2011Summary only. Only limited summary data is available for this year.$22.9$9.54$13.4$6.98$5.66$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$7.06$11.7$5.77