Civic Intelligence

Kapka Cooperative School

990 • Fiscal year 2021 • EIN 91-1449251

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.kapkaschool.org
510 N 49th StSeattle, WA 98103

(206) 522-0350

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.6%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,923

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$816,949

Up $347,514 (+74%) from 2020

Net Assets

Down

$32,014

Down $20,616 (-39%) from 2020

Liabilities

Up

$784,935

Up $368,130 (+88%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Down

$992,898

Down $35,071 (-3.4%) from 2020

Expenses

Down

$987,399

Down $124,335 (-11%) from 2020

Net Income

Up

$5,499

Up $89,264 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $308,980Liabilities 2011: $111,408Net Assets 2011: $197,5722011Assets 2012: $185,387Liabilities 2012: $111,011Net Assets 2012: $74,3762012Assets 2013: $199,665Liabilities 2013: $127,987Net Assets 2013: $71,6772013Assets 2014: $423,583Liabilities 2014: $221,626Net Assets 2014: $201,9572014Assets 2015: $547,315Liabilities 2015: $212,567Net Assets 2015: $334,7482015Assets 2016: $631,964Liabilities 2016: $279,467Net Assets 2016: $352,4962016Assets 2017: $760,376Liabilities 2017: $364,525Net Assets 2017: $395,8512017Assets 2018: $673,216Liabilities 2018: $456,351Net Assets 2018: $216,8652018Assets 2019: $584,580Liabilities 2019: $232,501Net Assets 2019: $352,0792019Assets 2020: $469,435Liabilities 2020: $416,805Net Assets 2020: $52,6302020Assets 2021: $816,949Liabilities 2021: $784,935Net Assets 2021: $32,0142021Assets 2022: $734,121Liabilities 2022: $424,903Net Assets 2022: $309,2182022Assets 2023: $993,482Liabilities 2023: $414,635Net Assets 2023: $578,8472023Assets 2024: $1,821,245Liabilities 2024: $1,294,076Net Assets 2024: $527,1692024

Highlighted filing

2021

Assets$816,949
Liabilities$784,935
Net Assets$32,014
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $439,249Expenses 2011: $349,629Net Income 2011: $89,6202011Revenue 2012: $364,008Expenses 2012: $485,064Net Income 2012: -$121,0562012Revenue 2013: $333,256Expenses 2013: $335,954Net Income 2013: -$2,6982013Revenue 2014: $540,428Expenses 2014: $410,147Net Income 2014: $130,2812014Revenue 2015: $631,614Expenses 2015: $498,822Net Income 2015: $132,7922015Revenue 2016: $633,815Expenses 2016: $620,930Net Income 2016: $12,8852016Revenue 2017: $859,793Expenses 2017: $816,439Net Income 2017: $43,3542017Revenue 2018: $775,916Expenses 2018: $954,902Net Income 2018: -$178,9862018Revenue 2019: $1,200,890Expenses 2019: $1,060,023Net Income 2019: $140,8672019Revenue 2020: $1,027,969Expenses 2020: $1,111,734Net Income 2020: -$83,7652020Revenue 2021: $992,898Expenses 2021: $987,399Net Income 2021: $5,4992021Revenue 2022: $1,525,215Expenses 2022: $1,255,780Net Income 2022: $269,4352022Revenue 2023: $1,628,760Expenses 2023: $1,359,131Net Income 2023: $269,6292023Revenue 2024: $1,494,793Expenses 2024: $1,546,471Net Income 2024: -$51,6782024

Highlighted filing

2021

Revenue$992,898
Expenses$987,399
Net Income$5,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,004,193
Mission and Program Overview

Mission

Together we empower passionate learners and creative problem-solvers, rooted in community, to build a more just and sustainable world.

Kindergarten and elementary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$302,207$383,833▲ $81,626
Savings and Temporary Cash Investments$125,761$266,138▲ $140,377
Accounts Receivable$24,849$107,028▲ $82,179
Prepaid Expenses and Deferred Charges$16,618$59,950▲ $43,332
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$469,435$816,949▲ $347,514
Other Assets Total-$0-
Liabilities
Deferred Revenue$242,913$480,930▲ $238,017
Mortgage Notes Payable Secured by Investment Property$152,477$292,837▲ $140,360
Other Liabilities$16,822--
Accounts Payable and Accrued Expenses$4,593$11,168▲ $6,575
Total Liabilities$416,805$784,935▲ $368,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,630$32,014▼ $20,616
Total Net Assets Fund Balance$52,630$32,014▼ $20,616
Total Liabilities and Net Assets / Fund Balance$469,435$816,949▲ $347,514

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,511$12,511
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa MartinelliDirector of LearningFT$89,923-$89,923
Jennifer MahanDirector of OpsFT$65,683$8,770$74,453

Board Members and Trustees

NameTitle
Elizabeth DuniganChair
Patrick WylieVice-Chair
Leah Eister-HargraveAlumni Member
David Shen-MillerMember at Large
Rebecca SauserMember at Large
Misty SaracinoSecretary
Tom CastilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,569
Program Service Revenue
$766,370
Investment Income
$254
Other Revenue
$-11,295
All Other Contributions
$191,874
Change in Net Assets
$5,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,397
Other Expenses$206,149
Grants and Similar Amounts Paid$39,853
Total Fundraising Expense$1,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,762$5,610-$477,372
Current Officers, Directors, Trustees, and Key Employees$176,733--$176,733
Occupancy$64,173$16,043-$80,216
Payroll Taxes$53,849--$53,849
Grants to Domestic Individuals$39,853--$39,853
Other Employee Benefits$33,443--$33,443
Fees for Services Accounting-$27,980-$27,980
Office Expenses-$16,398-$16,398
Advertising-$8,295-$8,295
Information Technology-$6,893-$6,893
Fees for Services Other$2,067-$1,656$3,723
Other Expenses$1,927$1,577-$3,504
Insurance$1,543--$1,543
All Other Expenses-$1,162-$1,162
Fees for Services Legal-$500-$500
Total Functional Expenses$893,551$92,192$1,656$987,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,064---
Jogathon$12,631---
Total Events$45,695-$11,295$-11,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The School is organized as a non-profit with members. Membership is automatically conferred upon parents, guardians, and/or caregivers enrolling a student in the school.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members vote annually to elect the School's Board of Directors from a selection of nominees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any proposed amendment to the School's Bylaws must be approved by a 2/3 vote of members.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Board of Directors does not delegate authority to act on behalf of the governing body to committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the final draft of the Form 990 is emailed to all Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed prior to any vote taken by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board Chair and Treasurer access salary data using publicly shared information from local independent and public schools.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request. Members are also able to access a copy of the public Form 990 on a shared drive. The Bylaws are included as an appendix to our Family Handbook and Employee Handbook.”

Filing and Contact Details

Filer

Filer Name
KapKa Cooperative School
EIN
91-1449251
Phone
2065220350
Address
510 N 49th St, Seattle, WA 98103

Signing Officer

Name
Andy Martin
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Mahan
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
124

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11295
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032014
IRS990/NoncashContributionsAmt09738
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016043
IRS990/OccupancyGrp/ProgramServicesAmt064173
IRS990/OccupancyGrp/TotalAmt080216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016398
IRS990/OfficeExpensesGrp/TotalAmt016398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033443
IRS990/OtherExpensesGrp/Desc0Licenses & Taxes
IRS990/OtherExpensesGrp/Desc1Instruction Expense
IRS990/OtherExpensesGrp/Desc2Program Supplies & Fees
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11577
IRS990/OtherExpensesGrp/ProgramServicesAmt025699
IRS990/OtherExpensesGrp/ProgramServicesAmt122502
IRS990/OtherExpensesGrp/ProgramServicesAmt21927
IRS990/OtherExpensesGrp/TotalAmt025699
IRS990/OtherExpensesGrp/TotalAmt122502
IRS990/OtherExpensesGrp/TotalAmt27734
IRS990/OtherExpensesGrp/TotalAmt33504
IRS990/OtherLiabilitiesGrp/BOYAmt016822
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt053849
IRS990/PayrollTaxesGrp/TotalAmt053849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059950
IRS990/PrincipalOfficerNm0Jennifer Mahan
IRS990/PriorPeriodAdjustmentsAmt0-26115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0766370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0766370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055204
IRS990/PYInvestmentIncomeAmt076
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308135
IRS990/PYOtherRevenueAmt0185
IRS990/PYProgramServiceRevenueAmt0930930
IRS990/PYRevenuesLessExpensesAmt0-83765
IRS990/PYSalariesCompEmpBnftPaidAmt0748395
IRS990/PYTotalExpensesAmt01111734
IRS990/PYTotalRevenueAmt01027969
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0766370
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266138
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/OtherLandBuildingsGrp/DepreciationAmt012511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012511
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KapKa participates in a group newspaper advertisement that broadcasts the School's non-discrimination policy to the general public each year that is coordinated and managed via NWAIS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School participates in a teacher professional development program offered and administered by OSPI (Washington State Office of Superintendent for Public Instruction), "Title IIA" funds. OSPI pays training providers directly when KapKa staff attend.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Jogathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09085
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09085
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039853
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Families requesting aid submit financial data via SSS by NAIS, which the School uses to help calculate need and resulting awards. Recipients are sent award letters that they must sign prior to receiving aid. A separate tuition remission policy is in place for teachers whose children are enrolled in the School. The School keeps a spreadsheet that contains aid applicant data pulled from the SSS by NAIS website, and keeps historical records of awards granted to families for both the current and prior years.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School is organized as a non-profit with members. Membership is automatically conferred upon parents, guardians, and/or caregivers enrolling a student in the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members vote annually to elect the School's Board of Directors from a selection of nominees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any proposed amendment to the School's Bylaws must be approved by a 2/3 vote of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors does not delegate authority to act on behalf of the governing body to committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy of the final draft of the Form 990 is emailed to all Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy is reviewed prior to any vote taken by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board Chair and Treasurer access salary data using publicly shared information from local independent and public schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available upon request. Members are also able to access a copy of the public Form 990 on a shared drive. The Bylaws are included as an appendix to our Family Handbook and Employee Handbook.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,949
Liabilities
$784,935
Net assets
$32,014
Revenue
$992,898
Expenses
$987,399
Net income
$5,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.29$0.53$1.49$1.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.41$0.58$1.63$1.36$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.42$0.31$1.53$1.26$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.78$0.03$0.99$0.99$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.42$0.05$1.03$1.11$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$1.20$1.06$0.14
2018Summary only. Only limited summary data is available for this year.$0.67$0.46$0.22$0.78$0.95$0.18
2017Summary only. Only limited summary data is available for this year.$0.76$0.36$0.40$0.86$0.82$0.04
2016Summary only. Only limited summary data is available for this year.$0.63$0.28$0.35$0.63$0.62$0.01
2015Summary only. Only limited summary data is available for this year.$0.55$0.21$0.33$0.63$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$0.54$0.41$0.13
2013Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$0.33$0.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.11$0.07$0.36$0.49$0.12
2011Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$0.44$0.35$0.09