Civic Intelligence

St Paul'S Episcopal School

990 • Fiscal year 2020 • EIN 91-1434401

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 30, 2020

Organization ProfileTHEFRANKLIN.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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$115,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

41st percentile

3.9%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,523,786

Up $544,999 (+3.9%) from 2019

Net Assets

Up

$10,093,476

Up $198,684 (+2.0%) from 2019

Liabilities

Up

$4,430,310

Up $346,315 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$2,958,208

Down $422,416 (-12%) from 2019

Expenses

Down

$2,769,604

Down $168,305 (-5.7%) from 2019

Net Income

Down

$188,604

Down $254,111 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$14,523,786
Liabilities$4,430,310
Net Assets$10,093,476
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$2,958,208
Expenses$2,769,604
Net Income$188,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 30, 2020
Return Version
2019v5.0
Gross Receipts
$3,077,896
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$12,124,917$11,939,364▼ $185,553
Cash and Non-Interest-Bearing Accounts$996,117$1,337,705▲ $341,588
Accounts Receivable$679,077$1,061,151▲ $382,074
Investments in Publicly Traded Securities$93,146$100,823▲ $7,677
Prepaid Expenses and Deferred Charges$31,676$41,660▲ $9,984
Total Assets$13,978,787$14,523,786▲ $544,999
Other Assets Total$53,854$43,083▼ $10,771
Liabilities
Deferred Revenue$1,691,160$2,120,409▲ $429,249
Mortgage Notes Payable Secured by Investment Property$2,300,000$1,867,504▼ $432,496
Other Liabilities-$354,780-
Accounts Payable and Accrued Expenses$92,835$87,617▼ $5,218
Total Liabilities$4,083,995$4,430,310▲ $346,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,724,955$10,093,476▲ $368,521
Net Assets With Donor Restrictions$169,837--
Total Net Assets Fund Balance$9,894,792$10,093,476▲ $198,684
Total Liabilities and Net Assets / Fund Balance$13,978,787$14,523,786▲ $544,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,304,094$3,596,613$13,900,707
Land$1,399,654-$1,399,654
Equipment$235,616$751,194$986,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$93,146-▲ $7,677-$100,823
2018$84,238-▲ $8,908-$93,146
2017$78,768-▲ $5,470-$84,238
2016$71,227-▲ $7,541-$78,768
2015$68,479-▲ $2,748-$71,227
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen BucskoHead of SchoFT$115,000$115,000

Board Members and Trustees

NameTitle
Dusty GullesonPresident
John MulhernDirector
Joyce EschlimanDirector
Nadia BoulosDirector
Nicole TrudeauDirector
Shama AlexanderDirector
Yanolla BoulosDirector
Tung Ha1st Vice Pre
Sarah Kaiser2nd Vice Pre
Jennifer BowlesSecretary
Nicholas KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,155
Program Service Revenue
$1,813,255
Investment Income
$2,358
Other Revenue
$234,440
All Other Contributions
$754,299
Change in Net Assets
$188,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,140
Other Expenses$948,464
Total Fundraising Expense$63,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,371,253$166,902$28,165$1,566,320
Depreciation Depletion$364,506$38,326-$402,832
Occupancy$186,739--$186,739
Payroll Taxes$114,441$13,520$2,207$130,168
Other Employee Benefits$86,958$9,119$2,206$98,283
Interest$73,280--$73,280
Insurance$34,298$1,355-$35,653
Pension Plan Contributions$21,964$3,655$750$26,369
Other Expenses$1,017$13,175$20,008$21,025
Advertising$18,807--$18,807
All Other Expenses$3,725$8,154-$11,879
Total Functional Expenses$2,446,850$259,145$63,609$2,769,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$326,433
Fundraising Direct Expenses$119,688
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Oth$480,289$326,433$119,688$206,745
Total Events$480,289$326,433$119,688$206,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Funds$354,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 kaiser family/employee nicholas kaiser nicole trudeau employee yanolla boulos nadia boulos 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 given 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
The Franklin Academy
EIN
91-1434401
Phone
3607331750
Address
1509 E VICTOR ST, BELLINGHAM, WA 98225

Signing Officer

Name
Nicholas Kaiser
Title
Treasurer
Phone
3607331750
Signed
2020-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dusty Gulleson
Formed
2001
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
86

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 455 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/OccupancyGrp/TotalAmt0186739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053854
IRS990/OtherAssetsTotalGrp/EOYAmt043083
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098283
IRS990/OtherExpensesGrp/Desc0EDUCATION & TEACHING EXPE
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt010273
IRS990/OtherExpensesGrp/FundraisingAmt120008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213175
IRS990/OtherExpensesGrp/ProgramServicesAmt086679
IRS990/OtherExpensesGrp/ProgramServicesAmt166216
IRS990/OtherExpensesGrp/ProgramServicesAmt216967
IRS990/OtherExpensesGrp/ProgramServicesAmt31017
IRS990/OtherExpensesGrp/TotalAmt086727
IRS990/OtherExpensesGrp/TotalAmt181380
IRS990/OtherExpensesGrp/TotalAmt230142
IRS990/OtherExpensesGrp/TotalAmt321025
IRS990/OtherLiabilitiesGrp/EOYAmt0354780
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027695
IRS990/OtherRevenueTotalAmt027695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01371253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01566320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114441
IRS990/PayrollTaxesGrp/TotalAmt0130168
IRS990/PensionPlanContributionsGrp/FundraisingAmt0750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021964
IRS990/PensionPlanContributionsGrp/TotalAmt026369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041660
IRS990/PrincipalOfficerNm0DUSTY GULLESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FIELD TRIPS AND TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01780035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01780035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01407867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02031
IRS990/PYOtherExpensesAmt01034678
IRS990/PYOtherRevenueAmt0298326
IRS990/PYProgramServiceRevenueAmt01672400
IRS990/PYRevenuesLessExpensesAmt0442715
IRS990/PYSalariesCompEmpBnftPaidAmt01903231
IRS990/PYTotalExpensesAmt02937909
IRS990/PYTotalRevenueAmt03380624
IRS990/ReconcilationRevenueExpnssAmt0188604
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/BookValueAmt010304094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03596613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013900707
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093146
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100823
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt084238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093146
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02748
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0751194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986810
IRS990ScheduleD/LandGrp/BookValueAmt01399654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01399654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011939364
IRS990ScheduleD/TotalLiabilityAmt0354780
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/CharitableContributionsTotAmt0153856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0119688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND OTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0480289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0480289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0326433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0326433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0206745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0119688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0119688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS KAISER SARAH KAISER FAMILY/EMPLOYEE NICHOLAS KAISER NICOLE TRUDEAU EMPLOYEE YANOLLA BOULOS NADIA BOULOS 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 GIVEN 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013978787
IRS990/TotalAssetsEOYAmt014523786
IRS990/TotalAssetsGrp/BOYAmt013978787
IRS990/TotalAssetsGrp/EOYAmt014523786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0908155
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063609

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,523,786
Liabilities
$4,430,310
Net assets
$10,093,476
Revenue
$2,958,208
Expenses
$2,769,604
Net income
$188,604
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
2020Detailed filing. Detailed filing data is available for this year.$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