Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2018 • EIN 91-1434401

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 27, 2018

Organization ProfileSTPAUL.ACADEMY

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

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.23x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,769,821

Down $147,532 (-1.1%) from 2017

Net Assets

Up

$9,446,488

Up $629,668 (+7.1%) from 2017

Liabilities

Down

$4,323,333

Down $777,200 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$3,519,564

Up $375,309 (+12%) from 2017

Expenses

Down

$2,894,973

Down $260,258 (-8.2%) from 2017

Net Income

Up

$624,591

Up $635,567 (+5791%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$13,769,821
Liabilities$4,323,333
Net Assets$9,446,488
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$3,519,564
Expenses$2,894,973
Net Income$624,591
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 27, 2018
Return Version
2017v2.3
Gross Receipts
$3,572,853
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 capable 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$12,666,739$12,428,107▼ $238,632
Cash and Non-Interest-Bearing Accounts$560,239$729,387▲ $169,148
Accounts Receivable$523,347$439,008▼ $84,339
Investments in Publicly Traded Securities$78,768$85,526▲ $6,758
Prepaid Expenses and Deferred Charges$28,793$31,133▲ $2,340
Total Assets$13,917,353$13,769,821▼ $147,532
Other Assets Total$59,467$56,660▼ $2,807
Liabilities
Other Liabilities$3,439,242$2,870,237▼ $569,005
Deferred Revenue$1,568,697$1,381,770▼ $186,927
Accounts Payable and Accrued Expenses$92,594$71,326▼ $21,268
Total Liabilities$5,100,533$4,323,333▼ $777,200
Net Assets / Fund Balance
Unrestricted Net Assets$8,728,869$9,441,290▲ $712,421
Temporarily Rstr Net Assets$87,951$5,198▼ $82,753
Total Net Assets Fund Balance$8,816,820$9,446,488▲ $629,668
Total Liabilities and Net Assets / Fund Balance$13,917,353$13,769,821▼ $147,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,799,926$2,879,542$13,679,468
Land$1,399,654-$1,399,654
Equipment$228,527$672,805$901,332
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dusty GullesonPresident
Christian SullivanDirector
Dennis MurphyDirector
Jennifer BowlesDirector
John MulhernDirector
Mimi FerlinDirector
Nicole TrudeauDirector
Robert SystmaDirector
Shama AlexanderDirector
Tung HaDirector
Yanolla BoulosDirector
Sarah Brand1st Vice Pre
Tyler Byrd2nd Vice Pre
Kathryn CambronSecretary
Nicholas KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,791,862
Program Service Revenue
$1,607,330
Investment Income
$1,681
Other Revenue
$118,691
All Other Contributions
$1,431,651
Change in Net Assets
$624,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,769,216
Other Expenses$1,125,757
Total Fundraising Expense$89,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,365$152,794$71,093$1,490,252
Depreciation Depletion$357,349$39,697-$397,046
Occupancy$194,848--$194,848
Payroll Taxes$119,299$20,368$5,320$144,987
Interest$121,220--$121,220
Other Employee Benefits$87,333$10,088$6,244$103,665
Insurance$33,308$1,422-$34,730
Pension Plan Contributions$24,771$4,498$1,043$30,312
Advertising$27,803--$27,803
Other Expenses$13,681$10,053$5,199$23,734
All Other Expenses$13,591$3,805-$17,396
Fees for Services Accounting$5,000--$5,000
Office Expenses$1,495$103-$1,598
Fees for Services Other$1,320--$1,320
Total Functional Expenses$2,555,178$250,142$89,653$2,894,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,302
Fundraising Direct Expenses$53,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Oth$506,513$146,302$53,289$93,013
Total Events$506,513$146,302$53,289$93,013
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$2,870,237
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 2

“Nicholas kaiser sarah brand family”

Form 990, Page 6, Part VI, Line 6

“Parents of students are members of the academy”

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.”

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
Nicholas Kaiser
Title
Treasurer
Phone
3607331750
Signed
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dusty Gulleson
Formed
2001
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
106

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Inkind donation of assets 0”

Raw XML AppendixShowing 400 of 456 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/ActivityOrMissionDesc0PROVIDING ACADEMICALLY CAPABLE AND WILLING STUDENTS A RIGOROUS COURSE OF INSTRUCTION EMPHASIZING LEADERSHIP, ACHIEVEMENT, AND MORAL AND SPIRITUAL DEVELOPMENT EMBODIED IN CHRISTIAN VALUES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0PROVIDING ACADEMICALLY CAPABLE 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/NetAssetsOrFundBalancesBOYAmt08816820
IRS990/NetAssetsOrFundBalancesEOYAmt09446488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093013
IRS990/NetUnrlzdGainsLossesInvstAmt05077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0194848
IRS990/OccupancyGrp/TotalAmt0194848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt01495
IRS990/OfficeExpensesGrp/TotalAmt01598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059467
IRS990/OtherAssetsTotalGrp/EOYAmt056660
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103665
IRS990/OtherExpensesGrp/Desc0EDUCATION & TEACHING EXPE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0754
IRS990/OtherExpensesGrp/FundraisingAmt15199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110053
IRS990/OtherExpensesGrp/ProgramServicesAmt0113863
IRS990/OtherExpensesGrp/ProgramServicesAmt1103194
IRS990/OtherExpensesGrp/ProgramServicesAmt270738
IRS990/OtherExpensesGrp/ProgramServicesAmt313681
IRS990/OtherExpensesGrp/TotalAmt0114617
IRS990/OtherExpensesGrp/TotalAmt1103194
IRS990/OtherExpensesGrp/TotalAmt283251
IRS990/OtherExpensesGrp/TotalAmt323734
IRS990/OtherLiabilitiesGrp/BOYAmt03439242
IRS990/OtherLiabilitiesGrp/EOYAmt02870237
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025678
IRS990/OtherRevenueTotalAmt025678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01266365
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490252
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020368
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119299
IRS990/PayrollTaxesGrp/TotalAmt0144987
IRS990/PensionPlanContributionsGrp/FundraisingAmt01043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024771
IRS990/PensionPlanContributionsGrp/TotalAmt030312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031133
IRS990/PrincipalOfficerNm0DUSTY GULLESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FIELD TRIPS AND TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01522526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01522526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01575
IRS990/PYOtherExpensesAmt01069113
IRS990/PYOtherRevenueAmt085821
IRS990/PYProgramServiceRevenueAmt01917525
IRS990/PYRevenuesLessExpensesAmt0-10976
IRS990/PYSalariesCompEmpBnftPaidAmt02086118
IRS990/PYTotalExpensesAmt03155231
IRS990/PYTotalRevenueAmt03144255
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0624591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010799926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02879542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013679468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901332
IRS990ScheduleD/LandGrp/BookValueAmt01399654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01399654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02870237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012428107
IRS990ScheduleD/TotalLiabilityAmt02870237
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/CharitableContributionsTotAmt0360211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0360211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND OTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0506513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0506513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS KAISER SARAH BRAND FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS OF STUDENTS ARE MEMBERS OF THE ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD MONITORS POSSIBLE CONFLICTS OF INTEREST AND UPDATES ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPOINTS A COMMITTEE AND ASSIGNS THE TASK OF REVIEW AND COMPENSATION OF HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ACADEMY MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INKIND DONATION OF ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt087951
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05198
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013917353
IRS990/TotalAssetsEOYAmt013769821
IRS990/TotalAssetsGrp/BOYAmt013917353
IRS990/TotalAssetsGrp/EOYAmt013769821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01791862
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02555178
IRS990/TotalFunctionalExpensesGrp/TotalAmt02894973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05100533
IRS990/TotalLiabilitiesEOYAmt04323333
IRS990/TotalLiabilitiesGrp/BOYAmt05100533

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,769,821
Liabilities
$4,323,333
Net assets
$9,446,488
Revenue
$3,519,564
Expenses
$2,894,973
Net income
$624,591
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
2018Detailed filing. Detailed filing data is available for this year.$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