Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2016 • EIN 91-1434401

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.SP-ACADEMY.ORG

View Organization Page

1509 E Victor StBellingham, WA 98225

(360) 733-1750

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.83x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$110,250

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$14,682,581

Down $321,522 (-2.1%) from 2015

Net Assets

Up

$8,821,831

Up $82,154 (+0.9%) from 2015

Liabilities

Down

$5,860,750

Down $403,676 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$3,198,275

Down $101,800 (-3.1%) from 2015

Expenses

Up

$3,117,412

Up $82,476 (+2.7%) from 2015

Net Income

Down

$80,863

Down $184,276 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,804,840Liabilities 2010: $2,683,559Net Assets 2010: $5,121,2812010Assets 2011: $16,265,176Liabilities 2011: $9,695,048Net Assets 2011: $6,570,1282011Assets 2012: $16,159,794Liabilities 2012: $8,447,917Net Assets 2012: $7,711,8772012Assets 2013: $15,955,551Liabilities 2013: $7,792,643Net Assets 2013: $8,162,9082013Assets 2014: $15,298,123Liabilities 2014: $6,825,571Net Assets 2014: $8,472,5522014Assets 2015: $15,004,103Liabilities 2015: $6,264,426Net Assets 2015: $8,739,6772015Assets 2016: $14,682,581Liabilities 2016: $5,860,750Net Assets 2016: $8,821,8312016Assets 2017: $13,917,353Liabilities 2017: $5,100,533Net Assets 2017: $8,816,8202017Assets 2018: $13,769,821Liabilities 2018: $4,323,333Net Assets 2018: $9,446,4882018Assets 2019: $13,978,787Liabilities 2019: $4,083,995Net Assets 2019: $9,894,7922019Assets 2020: $14,523,786Liabilities 2020: $4,430,310Net Assets 2020: $10,093,4762020Assets 2021: $15,603,247Liabilities 2021: $4,685,783Net Assets 2021: $10,917,4642021Assets 2022: $15,628,622Liabilities 2022: $4,361,772Net Assets 2022: $11,266,8502022Assets 2023: $4,682,984Liabilities 2023: $4,121,096Net Assets 2023: $561,8882023Assets 2024: $5,479,355Liabilities 2024: $4,886,253Net Assets 2024: $593,1022024

Highlighted filing

2016

Assets$14,682,581
Liabilities$5,860,750
Net Assets$8,821,831
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,143,6912010Revenue 2011: $4,000,087Expenses 2011: $2,557,718Net Income 2011: $1,442,3692011Expenses 2012: $3,000,5002012Expenses 2013: $3,161,2832013Revenue 2014: $3,590,913Expenses 2014: $3,053,903Net Income 2014: $537,0102014Revenue 2015: $3,300,075Expenses 2015: $3,034,936Net Income 2015: $265,1392015Revenue 2016: $3,198,275Expenses 2016: $3,117,412Net Income 2016: $80,8632016Revenue 2017: $3,144,255Expenses 2017: $3,155,231Net Income 2017: -$10,9762017Revenue 2018: $3,519,564Expenses 2018: $2,894,973Net Income 2018: $624,5912018Revenue 2019: $3,380,624Expenses 2019: $2,937,909Net Income 2019: $442,7152019Revenue 2020: $2,958,208Expenses 2020: $2,769,604Net Income 2020: $188,6042020Revenue 2021: $4,081,655Expenses 2021: $3,332,408Net Income 2021: $749,2472021Revenue 2022: $4,684,206Expenses 2022: $4,297,610Net Income 2022: $386,5962022Revenue 2023: $4,948,719Expenses 2023: $5,539,145Net Income 2023: -$590,4262023Revenue 2024: $5,842,222Expenses 2024: $5,708,767Net Income 2024: $133,4552024

Highlighted filing

2016

Revenue$3,198,275
Expenses$3,117,412
Net Income$80,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,324,469
Mission and Program Overview

Mission

Providing academically capable and willing students a rigorous course of instruction emphasizing leadership, achievment, and moral and spiritual development embodied in christian values.

Providing academically capabale and willing students a rigorous course of instruction emphasizing leadership, achievement, and moral and spiritual development embodied in christian values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,463,778$13,058,552▼ $405,226
Cash and Non-Interest-Bearing Accounts$883,307$963,167▲ $79,860
Accounts Receivable$488,028$494,928▲ $6,900
Investments in Publicly Traded Securities$68,481$71,228▲ $2,747
Prepaid Expenses and Deferred Charges$35,430$32,432▼ $2,998
Total Assets$15,004,104$14,682,581▼ $321,523
Other Assets Total$65,080$62,274▼ $2,806
Liabilities
Other Liabilities$4,366,236$4,051,283▼ $314,953
Deferred Revenue$1,820,373$1,731,669▼ $88,704
Accounts Payable and Accrued Expenses$77,817$77,798▼ $19
Total Liabilities$6,264,426$5,860,750▼ $403,676
Net Assets / Fund Balance
Unrestricted Net Assets$8,602,264$8,662,026▲ $59,762
Temporarily Rstr Net Assets$137,414$159,805▲ $22,391
Total Net Assets Fund Balance$8,739,678$8,821,831▲ $82,153
Total Liabilities and Net Assets / Fund Balance$15,004,104$14,682,581▼ $321,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,364,556$2,169,539$13,534,095
Land$1,399,654-$1,399,654
Equipment$295,609$582,182$877,791
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie EstillHead of SchoFT$110,250$110,250

Board Members and Trustees

NameTitle
Robin FootePresident
David RobertsonDirector
Hart HodgesDirector
Jeff KahnDirector
John FerlinDirector
Kathi CambronDirector
Robert SystmaDirector
Rt Reverend Kevin AllenDirector
Yanolla BoulosDirector
Sarah Brand1st Vice Pre
Bryan Lane2nd Vice Pre
Dennis MurphySecretary
Allan RedstoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$809,178
Program Service Revenue
$2,041,392
Investment Income
$1,459
Other Revenue
$346,246
All Other Contributions
$809,178
Change in Net Assets
$80,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,050,262
Other Expenses$1,067,150
Total Fundraising Expense$69,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,580,305$132,543$54,853$1,767,701
Depreciation Depletion$369,271$41,034-$410,305
Occupancy$187,681--$187,681
Payroll Taxes$131,128$10,147$4,370$145,645
Other Employee Benefits$102,678$4,199$2,796$109,673
Interest$101,845--$101,845
Insurance$33,148$1,480-$34,628
Pension Plan Contributions$19,330$7,913-$27,243
Advertising$21,792--$21,792
Other Expenses$8,113$3,200$986$12,299
Fees for Services Other$10,665--$10,665
Office Expenses$4,038$2,001$2,552$8,591
All Other Expenses$3,800$2,072-$5,872
Total Functional Expenses$2,828,144$219,475$69,793$3,117,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450,000
Fundraising Direct Expenses$126,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$450,000$450,000$126,194$323,806
Total Events$450,000$450,000$126,194$323,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan Payable$4,051,283
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board assigns responsibility to the audit committee to review the form 990 and make recommendations to the board to approve the tax return. The 990 is available to all board members to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors possible conflicts of interest and updates all board members annually.”

Form 990, Page 6, Part VI, Line 15A

“The board appoints a committee and assigns the task of review and compensation of head of school based upon local and regional data.”

Form 990, Page 6, Part VI, Line 19

“The academy makes information available upon written request.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S EPISCOPAL SCHOOL
EIN
91-1434401
Phone
3607331750
Address
1509 E VICTOR ST, BELLINGHAM, WA 98225
Doing Business As
DBA ST PAUL'S ACADEMY

Signing Officer

Name
Allan Redstone
Title
Treasurer
Phone
3607331750
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Foote
Formed
2001
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
61

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson-sines
Phone
3607343939
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inkind donation of assets -6,344 total -6,344”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt077817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077798
IRS990/AccountsReceivableGrp/BOYAmt0488028
IRS990/AccountsReceivableGrp/EOYAmt0494928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ACADEMICALLY CAPABALE AND WILLING STUDENTS A RIGOROUS COURSE OF INSTRUCTION EMPHASIZING LEADERSHIP, ACHIEVEMENT, AND MORAL AND SPIRITUAL DEVELOPMENT EMBODIED IN CHRISTIAN VALUES.
IRS990/AdvertisingGrp/ProgramServicesAmt021792
IRS990/AdvertisingGrp/TotalAmt021792
IRS990/AllOtherContributionsAmt0809178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03800
IRS990/AllOtherExpensesGrp/TotalAmt05872
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY BRADSHAW
IRS990/BooksInCareOfDetail/PhoneNum03607331750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 E VICTOR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0883307
IRS990/CashNonInterestBearingGrp/EOYAmt0963167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0809178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01459
IRS990/CYOtherExpensesAmt01067150
IRS990/CYOtherRevenueAmt0346246
IRS990/CYProgramServiceRevenueAmt02041392
IRS990/CYRevenuesLessExpensesAmt080863
IRS990/CYSalariesCompEmpBnftPaidAmt02050262
IRS990/CYTotalExpensesAmt03117412
IRS990/CYTotalFundraisingExpenseAmt069793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03198275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01820373
IRS990/DeferredRevenueGrp/EOYAmt01731669
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041034
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0369271
IRS990/DepreciationDepletionGrp/TotalAmt0410305
IRS990/Desc0PROVIDE EDUCATION OPPORTUNITIES AND PRE AND POST SCHOOL PROGRAMS TO STUDENTS FROM AGES 2 1/2 AND UP IN PRESCHOOL AND KINDERGARTEN THROUGH 12TH GRADE IN SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA ST PAUL'S ACADEMY
IRS990/DonatedServicesAndUseFcltsAmt06344
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02828144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010665
IRS990/FeesForServicesOtherGrp/TotalAmt010665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN REDSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm5RT REVEREND KEVIN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6YANOLLA BOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHI CAMBRON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9HART HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SYSTMA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMIE ESTILL
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/ReportableCompFromOrgAmt13110250
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126194
IRS990/FundraisingGrossIncomeAmt0450000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03324469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01480
IRS990/InsuranceGrp/ProgramServicesAmt033148
IRS990/InsuranceGrp/TotalAmt034628
IRS990/InterestGrp/ProgramServicesAmt0101845
IRS990/InterestGrp/TotalAmt0101845
IRS990/InvestmentIncomeGrp/ExclusionAmt01459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01459
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071228
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02752988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013463778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013058552
IRS990/LandBldgEquipCostOrOtherBssAmt015811540
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING ACADEMICALLY CAPABALE AND WILLING STUDENTS A RIGOROUS COURSE OF INSTRUCTION EMPHASIZING LEADERSHIP, ACHIEVEMENT, AND MORAL AND SPIRITUAL DEVELOPMENT EMBODIED IN CHRISTIAN VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08739678
IRS990/NetAssetsOrFundBalancesEOYAmt08821831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0323806
IRS990/NetUnrlzdGainsLossesInvstAmt01290
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06344
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0187681
IRS990/OccupancyGrp/TotalAmt0187681
IRS990/OfficeExpensesGrp/FundraisingAmt02552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OfficeExpensesGrp/ProgramServicesAmt04038
IRS990/OfficeExpensesGrp/TotalAmt08591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065080
IRS990/OtherAssetsTotalGrp/EOYAmt062274
IRS990/OtherChangesInNetAssetsAmt0-6344
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109673
IRS990/OtherExpensesGrp/Desc0EDUCATION & TEACHING EXPE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01709
IRS990/OtherExpensesGrp/FundraisingAmt1841
IRS990/OtherExpensesGrp/FundraisingAmt21686
IRS990/OtherExpensesGrp/FundraisingAmt3986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23200
IRS990/OtherExpensesGrp/ProgramServicesAmt0153229
IRS990/OtherExpensesGrp/ProgramServicesAmt186118
IRS990/OtherExpensesGrp/ProgramServicesAmt215003
IRS990/OtherExpensesGrp/ProgramServicesAmt38113
IRS990/OtherExpensesGrp/TotalAmt0154938
IRS990/OtherExpensesGrp/TotalAmt192614
IRS990/OtherExpensesGrp/TotalAmt225920
IRS990/OtherExpensesGrp/TotalAmt312299
IRS990/OtherLiabilitiesGrp/BOYAmt04366236
IRS990/OtherLiabilitiesGrp/EOYAmt04051283
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022440
IRS990/OtherRevenueTotalAmt022440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01580305
IRS990/OtherSalariesAndWagesGrp/TotalAmt01767701
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131128
IRS990/PayrollTaxesGrp/TotalAmt0145645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019330
IRS990/PensionPlanContributionsGrp/TotalAmt027243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032432
IRS990/PrincipalOfficerNm0ROBIN FOOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01893094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01893094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01009150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01334
IRS990/PYOtherExpensesAmt01146916
IRS990/PYOtherRevenueAmt0248644
IRS990/PYProgramServiceRevenueAmt02040947
IRS990/PYRevenuesLessExpensesAmt0265139
IRS990/PYSalariesCompEmpBnftPaidAmt01888020
IRS990/PYTotalExpensesAmt03034936
IRS990/PYTotalRevenueAmt03300075
IRS990/ReconcilationRevenueExpnssAmt080863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011364556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02169539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013534095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877791
IRS990ScheduleD/LandGrp/BookValueAmt01399654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01399654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04051283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013059819
IRS990ScheduleD/TotalLiabilityAmt04051283
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC POSTING ON WEBSITE, IN NEWSPAPERS, AND BROADCAST MEDIA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126194
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0450000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0450000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0450000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0450000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0323806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0126194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ASSIGNS RESPONSIBILITY TO THE AUDIT COMMITTEE TO REVIEW THE FORM 990 AND MAKE RECOMMENDATIONS TO THE BOARD TO APPROVE THE TAX RETURN. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS POSSIBLE CONFLICTS OF INTEREST AND UPDATES ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPOINTS A COMMITTEE AND ASSIGNS THE TASK OF REVIEW AND COMPENSATION OF HEAD OF SCHOOL BASED UPON LOCAL AND REGIONAL DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACADEMY MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INKIND DONATION OF ASSETS -6,344 TOTAL -6,344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

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
$14,682,581
Liabilities
$5,860,750
Net assets
$8,821,831
Revenue
$3,198,275
Expenses
$3,117,412
Net income
$80,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$4.89$0.59$5.84$5.71$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$4.12$0.56$4.95$5.54$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$4.36$11.3$4.68$4.30$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$4.69$10.9$4.08$3.33$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.43$10.1$2.96$2.77$0.19
2019Summary only. Only limited summary data is available for this year.$14.0$4.08$9.89$3.38$2.94$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$4.32$9.45$3.52$2.89$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.10$8.82$3.14$3.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$14.7$5.86$8.82$3.20$3.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$15.0$6.26$8.74$3.30$3.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$15.3$6.83$8.47$3.59$3.05$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.79$8.16$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$8.45$7.71$3.00
2011Summary only. Only limited summary data is available for this year.$16.3$9.70$6.57$4.00$2.56$1.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$2.68$5.12$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits