Civic Intelligence

Chief Leschi Schools

990 • Fiscal year 2014 • EIN 91-1597976

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.LESCHISCHOOLS.ORG

View Organization Page

5625 52nd St E98371

(253) 445-6000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

20th percentile

-4.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$180,810

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$24,810,744

Down $1,337,301 (-5.1%) from 2013

Net Assets

Down

$18,308,349

Down $933,787 (-4.9%) from 2013

Liabilities

Down

$6,502,395

Down $403,514 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$18,479,327

Down $266,121 (-1.4%) from 2013

Expenses

Down

$19,387,206

Down $101,185 (-0.5%) from 2013

Net Income

Down

-$907,879

Down $164,936 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2010: $28,203,372Liabilities 2010: $6,180,350Net Assets 2010: $22,023,0222010Assets 2011: $27,049,650Liabilities 2011: $6,119,380Net Assets 2011: $20,930,2702011Assets 2012: $26,819,308Liabilities 2012: $6,713,803Net Assets 2012: $20,105,5052012Assets 2013: $26,148,045Liabilities 2013: $6,905,909Net Assets 2013: $19,242,1362013Assets 2014: $24,810,744Liabilities 2014: $6,502,395Net Assets 2014: $18,308,3492014

Highlighted filing

2014

Assets$24,810,744
Liabilities$6,502,395
Net Assets$18,308,349
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$10M$0-$10MExpenses 2010: $18,688,2452010Expenses 2011: $17,941,5432011Expenses 2012: $17,473,1762012Revenue 2013: $18,745,448Expenses 2013: $19,488,391Net Income 2013: -$742,9432013Revenue 2014: $18,479,327Expenses 2014: $19,387,206Net Income 2014: -$907,8792014

Highlighted filing

2014

Revenue$18,479,327
Expenses$19,387,206
Net Income-$907,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$18,479,327
Mission and Program Overview

Mission

Dedicated to serving the educational needs of native american students in our service area with a school providing preschool through 12th grade learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,978,971$18,070,440▼ $908,531
Savings and Temporary Cash Investments$5,559,368$5,390,777▼ $168,591
Pledges and Grants Receivable$1,475,723$1,191,970▼ $283,753
Cash and Non-Interest-Bearing Accounts$85,096$70,812▼ $14,284
Prepaid Expenses and Deferred Charges$21,730$46,997▲ $25,267
Accounts Receivable$26,746$39,524▲ $12,778
Inventories for Sale or Use$411$224▼ $187
Total Assets$26,148,045$24,810,744▼ $1,337,301
Liabilities
Grants Payable$4,711,835$4,393,708▼ $318,127
Accounts Payable and Accrued Expenses$2,073,647$2,022,373▼ $51,274
Other Liabilities$120,427$86,314▼ $34,113
Total Liabilities$6,905,909$6,502,395▼ $403,514
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,978,972$18,070,440▼ $908,532
Unrestricted Net Assets$263,164$237,909▼ $25,255
Total Net Assets Fund Balance$19,242,136$18,308,349▼ $933,787
Total Liabilities and Net Assets / Fund Balance$26,148,045$24,810,744▼ $1,337,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,669,068$13,156,707$30,825,775
Equipment$401,372$1,882,290$2,283,662
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray LortonSuperintendentFT$147,661$33,149$180,810
Jeffrey HuntSecondary PrincipalFT$104,148$24,944$129,092
Richard BaswawDirector of Cirriculum & InstructionFT$104,378$24,642$129,020
Unhi PakControllerFT$94,444$6,657$101,101

Board Members and Trustees

NameTitle
Lena Madrigal MccloudChairman
Anthony AugkhopineeBoard Member
Leesa WrightBoard Member
Lisa EarlBoard Member
Sylvia MurrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,233,965
Program Service Revenue
$242,867
Investment Income
$2,495
Other Revenue
$0
All Other Contributions
$29,522
Change in Net Assets
$-907,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,216,139
Revenue Not Reported on Financial Statements
$263,188
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$263,188
Total Revenue per Audited Statements
$18,216,139
Total Revenue per Form 990
$18,479,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,503,386
Other Expenses$5,883,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,212,940$341,142-$9,554,082
Other Employee Benefits$1,907,656$55,166-$1,962,822
Payroll Taxes$985,386$38,118-$1,023,504
Depreciation Depletion$968,938--$968,938
All Other Expenses$507,388$40,665-$548,053
Current Officers, Directors, Trustees, and Key Employees$438,922$101,101-$540,023
Fees for Services Other$405,831$26,110-$431,941
Pension Plan Contributions$396,907$26,048-$422,955
Other Expenses$410,260$5,431-$410,260
Conferences and Meetings$368,469--$368,469
Occupancy$275,660--$275,660
Insurance-$145,243-$145,243
Travel$117,791$804-$118,595
Office Expenses$74,893$5,144-$80,037
Fees for Services Legal$10,277$47,739-$58,016
Fees for Services Accounting-$41,010-$41,010
Advertising-$23,536-$23,536
Total Functional Expenses$18,466,807$920,399$0$19,387,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,387,206
Expenses per Audited Statements$19,185,077
Total Expenses per Audited Statements$19,185,077
Expenses Not Reported on Financial Statements$202,129
Other Expense Adjustments$202,129
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$86,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“A draft of the schools' form 990 is made available to the school board prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest is required to be disclosed to the school board. A violation of the conflict of interest policy may result in disciplinary action, including termination.”

Form 990, Part VI, Section B, Line 15

“The compensation for the superintendent of school and the school's key employees was established by the school board in consultation with an independent panel of experts. The school board reviews comparative salary surveys and inquiry of other similar organizations to assist them in establishing the annual compensation level.”

Form 990, Part VI, Section C, Line 19

“The school makes its financial statements, conflict of interest policy and other appropriate governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1597976
Phone
2534456000

Signing Officer

Name
Albert Zantua
Title
Interim Superintendent
Phone
2534456000
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Zantua
Formed
1976
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
347
Volunteers
53

Preparer

Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Custodial funds received for student activities -25,908.”

FORM 990, PART XII, LINE 2C:

“The organization used the same process for oversight as in previous years.”

Form 990 Page 1 Section B- Final Return

“The chief leschi schools, in accordance with rev. Proc. 95-48, is exempt from filing form 990. Chief leschi schools is a political subdivision (irs sections 7701(a)(40) and 7871) of the puyallup tribe of indians, a federally recognized indian tribal government. The school has not terminated or liquidated and will continue to operate its programs, but is filing this return as its final form 990 in accordance with its exemption from filing. The box in section b on page 1 of the return has not been marked as doing so would require the balance sheet to be reported as zero, which is not the case with the continued operation of the school. Please accept this explanation as notice of this being a final return for the schools.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student activities fund income 237,934. Unrealized investment loss 25,254.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student activities fund expense 140,220. Capital asset additions 61,909.”

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/OtherSalariesAndWagesGrp/TotalAmt09554082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0985386
IRS990/PayrollTaxesGrp/TotalAmt01023504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396907
IRS990/PensionPlanContributionsGrp/TotalAmt0422955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01475723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01191970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046997
IRS990/PrincipalOfficerNm0ALBERT ZANTUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHER LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018482071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt05817472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263099
IRS990/PYRevenuesLessExpensesAmt0-742943
IRS990/PYSalariesCompEmpBnftPaidAmt013670919
IRS990/PYTotalExpensesAmt019488391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018745448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-907879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05559368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05390777
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017669068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013156707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030825775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01882290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02283662
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0202129
IRS990ScheduleD/ExpensesSubtotalAmt019185077
IRS990ScheduleD/OtherExpensesNotIncludedAmt0202129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0263188
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0263188
IRS990ScheduleD/RevenueSubtotalAmt018216139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STUDENT ACTIVITIES FUND INCOME 237,934. UNREALIZED INVESTMENT LOSS 25,254.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1STUDENT ACTIVITIES FUND EXPENSE 140,220. CAPITAL ASSET ADDITIONS 61,909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018070440
IRS990ScheduleD/TotalExpensesPerForm990Amt019387206
IRS990ScheduleD/TotalLiabilityAmt086314
IRS990ScheduleD/TotalRevenuePerForm990Amt018479327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018216139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019185077
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS STATED AS PART OF THE REGISTRATION PACKET DISTRIBUTED DURING SOLITICATION FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS AND CONTRACTS FROM THE US BUREAU OF INDIAN AFFAIRS, US DEPARTMENT OF AGRICULTURE AND THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147661
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RAY LORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE SCHOOLS' FORM 990 IS MADE AVAILABLE TO THE SCHOOL BOARD PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST IS REQUIRED TO BE DISCLOSED TO THE SCHOOL BOARD. A VIOLATION OF THE CONFLICT OF INTEREST POLICY MAY RESULT IN DISCIPLINARY ACTION, INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE SUPERINTENDENT OF SCHOOL AND THE SCHOOL'S KEY EMPLOYEES WAS ESTABLISHED BY THE SCHOOL BOARD IN CONSULTATION WITH AN INDEPENDENT PANEL OF EXPERTS. THE SCHOOL BOARD REVIEWS COMPARATIVE SALARY SURVEYS AND INQUIRY OF OTHER SIMILAR ORGANIZATIONS TO ASSIST THEM IN ESTABLISHING THE ANNUAL COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND OTHER APPROPRIATE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUSTODIAL FUNDS RECEIVED FOR STUDENT ACTIVITIES -25,908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USED THE SAME PROCESS FOR OVERSIGHT AS IN PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CHIEF LESCHI SCHOOLS, IN ACCORDANCE WITH REV. PROC. 95-48, IS EXEMPT FROM FILING FORM 990. CHIEF LESCHI SCHOOLS IS A POLITICAL SUBDIVISION (IRS SECTIONS 7701(A)(40) AND 7871) OF THE PUYALLUP TRIBE OF INDIANS, A FEDERALLY RECOGNIZED INDIAN TRIBAL GOVERNMENT. THE SCHOOL HAS NOT TERMINATED OR LIQUIDATED AND WILL CONTINUE TO OPERATE ITS PROGRAMS, BUT IS FILING THIS RETURN AS ITS FINAL FORM 990 IN ACCORDANCE WITH ITS EXEMPTION FROM FILING. THE BOX IN SECTION B ON PAGE 1 OF THE RETURN HAS NOT BEEN MARKED AS DOING SO WOULD REQUIRE THE BALANCE SHEET TO BE REPORTED AS ZERO, WHICH IS NOT THE CASE WITH THE CONTINUED OPERATION OF THE SCHOOL. PLEASE ACCEPT THIS EXPLANATION AS NOTICE OF THIS BEING A FINAL RETURN FOR THE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 1 SECTION B- FINAL RETURN
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018978972
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018070440
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026148045
IRS990/TotalAssetsEOYAmt024810744
IRS990/TotalAssetsGrp/BOYAmt026148045
IRS990/TotalAssetsGrp/EOYAmt024810744
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt018233965
IRS990/TotalEmployeeCnt0347

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,810,744
Liabilities
$6,502,395
Net assets
$18,308,349
Revenue
$18,479,327
Expenses
$19,387,206
Net income
-$907,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$24.8$6.50$18.3$18.5$19.4$0.91
2013Summary only. Only limited summary data is available for this year.$26.1$6.91$19.2$18.7$19.5$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$6.71$20.1$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$6.12$20.9$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$6.18$22.0$18.7
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