Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2017 • EIN 91-1434401

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 14, 2017

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

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$105,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$13,917,353

Down $765,228 (-5.2%) from 2016

Net Assets

Down

$8,816,820

Down $5,011 (-0.1%) from 2016

Liabilities

Down

$5,100,533

Down $760,217 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$3,144,255

Down $54,020 (-1.7%) from 2016

Expenses

Up

$3,155,231

Up $37,819 (+1.2%) from 2016

Net Income

Down

-$10,976

Down $91,839 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$13,917,353
Liabilities$5,100,533
Net Assets$8,816,820
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$3,144,255
Expenses$3,155,231
Net Income-$10,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,320,352
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$13,058,552$12,666,739▼ $391,813
Cash and Non-Interest-Bearing Accounts$963,167$560,239▼ $402,928
Accounts Receivable$494,928$523,347▲ $28,419
Investments in Publicly Traded Securities$71,228$78,768▲ $7,540
Prepaid Expenses and Deferred Charges$32,432$28,793▼ $3,639
Total Assets$14,682,581$13,917,353▼ $765,228
Other Assets Total$62,274$59,467▼ $2,807
Liabilities
Other Liabilities$4,051,283$3,439,242▼ $612,041
Deferred Revenue$1,731,669$1,568,697▼ $162,972
Accounts Payable and Accrued Expenses$77,798$92,594▲ $14,796
Total Liabilities$5,860,750$5,100,533▼ $760,217
Net Assets / Fund Balance
Unrestricted Net Assets$8,662,026$8,728,869▲ $66,843
Temporarily Rstr Net Assets$159,805$87,951▼ $71,854
Total Net Assets Fund Balance$8,821,831$8,816,820▼ $5,011
Total Liabilities and Net Assets / Fund Balance$14,682,581$13,917,353▼ $765,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,009,017$2,525,078$13,534,095
Land$1,399,654-$1,399,654
Equipment$258,068$631,493$889,561
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie EstillHead of SchoFT$105,000$105,000

Board Members and Trustees

NameTitle
Nicholas KaiserPresident
Bryan LaneDirector
Christian SullivanDirector
Hart HodgesDirector
Hilary EngebretsonDirector
Jeff KahnDirector
Robert SystmaDirector
Yanolla BoulosDirector
Sarah Brand1st Vice Pre
Dennis Murphy2nd Vice Pre
Kathryn CambronSecretary
Dusty GullesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,334
Program Service Revenue
$1,917,525
Investment Income
$1,575
Other Revenue
$85,821
All Other Contributions
$871,833
Change in Net Assets
$-10,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,086,118
Other Expenses$1,069,113
Total Fundraising Expense$82,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,932$161,541$61,393$1,780,866
Depreciation Depletion$362,942$40,641-$403,583
Occupancy$199,171--$199,171
Payroll Taxes$128,042$12,372$4,796$145,210
Other Employee Benefits$110,842$10,819$1,963$123,624
Interest$109,214--$109,214
Advertising$39,445--$39,445
Pension Plan Contributions$31,070$4,314$1,034$36,418
Fees for Services Other$6,235$30,000-$36,235
Insurance$34,440$1,580-$36,020
Other Expenses$5,981$2,484$1,410$9,875
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$2,806$1,446-$4,252
Office Expenses$2,995$191$623$3,809
Total Functional Expenses$2,789,839$283,162$82,230$3,155,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,524
Fundraising Direct Expenses$176,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$385,528$118,027$102,540$15,487
Pals$117,111$117,111$73,557$43,554
Total Events$512,025$244,524$176,097$68,427
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$3,439,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Rt Reverend Kevin Allen
Title
Director
Phone
3607331750
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Kaiser
Formed
2001
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
16

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 0”

Raw XML AppendixShowing 400 of 467 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt08816820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068427
IRS990/NetUnrlzdGainsLossesInvstAmt05965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0199171
IRS990/OccupancyGrp/TotalAmt0199171
IRS990/OfficeExpensesGrp/FundraisingAmt0623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt02995
IRS990/OfficeExpensesGrp/TotalAmt03809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062274
IRS990/OtherAssetsTotalGrp/EOYAmt059467
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01963
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123624
IRS990/OtherExpensesGrp/Desc0EDUCATION & TEACHING EXPE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01649
IRS990/OtherExpensesGrp/FundraisingAmt17676
IRS990/OtherExpensesGrp/FundraisingAmt21686
IRS990/OtherExpensesGrp/FundraisingAmt31410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22484
IRS990/OtherExpensesGrp/ProgramServicesAmt0115803
IRS990/OtherExpensesGrp/ProgramServicesAmt168334
IRS990/OtherExpensesGrp/ProgramServicesAmt214587
IRS990/OtherExpensesGrp/ProgramServicesAmt35981
IRS990/OtherExpensesGrp/TotalAmt0117452
IRS990/OtherExpensesGrp/TotalAmt186007
IRS990/OtherExpensesGrp/TotalAmt219050
IRS990/OtherExpensesGrp/TotalAmt39875
IRS990/OtherLiabilitiesGrp/BOYAmt04051283
IRS990/OtherLiabilitiesGrp/EOYAmt03439242
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017394
IRS990/OtherRevenueTotalAmt017394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01557932
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780866
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012372
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128042
IRS990/PayrollTaxesGrp/TotalAmt0145210
IRS990/PensionPlanContributionsGrp/FundraisingAmt01034
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031070
IRS990/PensionPlanContributionsGrp/TotalAmt036418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028793
IRS990/PrincipalOfficerNm0NICHOLAS KAISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FIELD TRIPS AND TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01786621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01786621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01459
IRS990/PYOtherExpensesAmt01067150
IRS990/PYOtherRevenueAmt0346246
IRS990/PYProgramServiceRevenueAmt02041392
IRS990/PYRevenuesLessExpensesAmt080863
IRS990/PYSalariesCompEmpBnftPaidAmt02050262
IRS990/PYTotalExpensesAmt03117412
IRS990/PYTotalRevenueAmt03198275
IRS990/ReconcilationRevenueExpnssAmt0-10976
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/BookValueAmt011009017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02525078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013534095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0631493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889561
IRS990ScheduleD/LandGrp/BookValueAmt01399654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01399654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03439242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012666739
IRS990ScheduleD/TotalLiabilityAmt03439242
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/CharitableContributionsTotAmt0267501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0267501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0176097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0385528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0117111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0512025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0117111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0244524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0176097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
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 0
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0159805
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087951
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,917,353
Liabilities
$5,100,533
Net assets
$8,816,820
Revenue
$3,144,255
Expenses
$3,155,231
Net income
-$10,976
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
2017Detailed filing. Detailed filing data is available for this year.$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