Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-1598587
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$169,676
No earlier filing loaded for comparison.
Net Assets
$169,547
No earlier filing loaded for comparison.
Liabilities
$129
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$670,389
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of emerald heights academy is the transformation of our society through the formation of christ-centered leaders in the catholic tradition. Emerald heights academy strives to develop the whole person in its students by nurturing their growth in four areas of formation: academic, spiritual, character, and apostolic.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION FOR PRE-KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1420 NW GILMAN BLVD NO 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ISSAQUAH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98027 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8747 |
| IRS990/Advertising/Total | 0 | 8747 |
| IRS990/AllOtherContributions | 0 | 120152 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 116 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68 |
| IRS990/AllOtherExpenses/Total | 0 | 184 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 61688 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88945 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52367 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1401 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14628 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54578 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70607 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 810 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 4590 |
| IRS990/CompDisqualPersons/Total | 0 | 5400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 172519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 205389 |
| IRS990/CostOfGoodsSold | 0 | 63119 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMERALD HEIGHTS ACADEMY OFFERS AN ACADEMIC AND NURTURING PRE-KINDERGARTEN AND ELEMENTARY THROUGH MIDDLE SCHOOL EDUCATION IN A PRIVATE SCHOOL SETTING. A 1:15 RATIO OF TEACHERS TO STUDENTS WITH A TEACHING FACULTY OF 5 FULL TIME AND 6 PART-TIME STAFF HELP TO DEVELOP THE CHILD ON FOUR LEVELS: INTELLECTUALLY, SPIRITUALLY, IN CHARACTER, AND IN THE SERVICE TO THE COMMUNITY. INTELLECTUAL FORMATION PREPARES STUDENTS WITH CHALLENGING ACADEMICS AND 1 ON 1 ATTENTION. FORMATION OF THE INTELLECT IS ATTAINED THROUGH OUR DAILY DELIVERED SAXON MATH PROGRAM, EXCELLENCE IN WRITING SERVICES, BI-WEEKLY SPANISH LANGUAGE CLASSES, A WEEKLY MUSIC PROGRAM, AND OUR ANNUAL SCIENCE FAIR. ALONG WITH THE 154 AFFILIATED SCHOOLS WORLDWIDE, THE NATIONAL CONSULTANTS FOR EDUCATION CURRICULUM IS IMPLEMENTED. FINALLY, LEADERSHIP SKILLS ARE CULTIVATED AND CHRISTIAN SERVICE TO THE COMMUNITY IS GIVEN WITH A JOYFUL HEART, OUR STUDENTS PARTICIPATE IN PUBLIC SPEAKING THROUGH OUR ANNUAL CATECHISM COMPETITION. ALSO, OUR CHILDREN PARTICIPATE IN 6 SERVICE OUTREACH PROGRAMS PER ACADEMIC YEAR IN ADDITION TO WEEKLY VISITS TO THE ELDERLY. EMERALD HEIGHTS ACADEMY IS A MEMBER OF THE WASHINGTON FEDERATION OF INDEPENDENT SCHOOLS AND NATIONAL CONSULTANTS FOR EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 534450 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13972 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13972 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 350 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesManagement/Total | 0 | 1850 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 365 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1724 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4751 |
| IRS990/FeesForServicesOther/Total | 0 | 6840 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURA LEE THRU 62811 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL SCHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARBIE BUCY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA BUCY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALE JIMENEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL FITZSIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHANNON MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA HAIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 3401 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 64275 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 105550 |
| IRS990/FundraisingEvents | 0 | 52367 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 62654 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 62654 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 48816 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 62654 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 62654 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 88937 |
| IRS990/GrossIncomeGaming | 0 | 4185 |
| IRS990/GrossReceipts | 0 | 874683 |
| IRS990/GrossSalesOfInventory | 0 | 67445 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 420 |
| IRS990/InformationTechnology/ProgramServices | 0 | 420 |
| IRS990/InformationTechnology/Total | 0 | 840 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 112 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 133 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 133 |
| IRS990/InvestmentIncomePriorYear | 0 | 213 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 133 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1565 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1768 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1845 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1845 |
| IRS990/MissionDescription | 0 | THE MISSION OF EMERALD HEIGHTS ACADEMY IS TO TRANSFORM SOCIETY BY DEVELOPING CHRIST-CENTERED LEADERS AND LEARNERS. WE DO THIS BY HELPING OUR CHILDREN TO GROW INTELLECTUALLY, SPIRITUALLY, APOSTOLICALLY AND TO DEVELOP GOOD CHARACTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARBARA HAIR |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 133719 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 169547 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -16613 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -16613 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 4185 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 4185 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4326 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4326 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 71805 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4101 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11290 |
| IRS990/Occupancy/ProgramServices | 0 | 90369 |
| IRS990/Occupancy/Total | 0 | 105760 |
| IRS990/OfficeExpenses/Fundraising | 0 | 570 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9424 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16797 |
| IRS990/OfficeExpenses/Total | 0 | 26791 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 422 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6007 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13853 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20282 |
| IRS990/OtherExpensePriorYear | 0 | 191586 |
| IRS990/OtherExpensesCurrentYear | 0 | 190850 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | REFERRAL PROGRAM |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | FURNITURE |
| IRS990/OtherExpenses/Fundraising | 0 | 9276 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1902 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 239 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9947 |
| IRS990/OtherExpenses/ProgramServices | 1 | 549 |
| IRS990/OtherExpenses/Total | 0 | 9947 |
| IRS990/OtherExpenses/Total | 1 | 9276 |
| IRS990/OtherExpenses/Total | 2 | 3953 |
| IRS990/OtherExpenses/Total | 3 | 1902 |
| IRS990/OtherExpenses/Total | 4 | 788 |
| IRS990/OtherLiabilities/BOY | 0 | 129 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -4637 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | YEARBOOK |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1620 |
| IRS990/OtherRevenuePriorYear | 0 | -18042 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2209 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 32539 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 251931 |
| IRS990/OtherSalariesAndWages/Total | 0 | 286679 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 367 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5017 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28533 |
| IRS990/PayrollTaxes/Total | 0 | 33917 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 537999 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | SCHOOL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 500212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 499652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 35467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 499652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2880 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 203 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35625 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 42765 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 55613 |
| IRS990/Revenue | 0 | 539619 |
| IRS990/RevenuesLessExpensesCY | 0 | 35625 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22362 |
| IRS990/SalariesEtcCurrentYear | 0 | 416885 |
| IRS990/SalariesEtcPriorYear | 0 | 469732 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 70595 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 78851 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS PUBLISHED ANNUALLY IN A LOCAL NEWSPAPER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 52367 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 52367 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 105550 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 15869 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 15869 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 141304 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 141304 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 88937 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 88937 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GALA EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -16613 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 88039 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 88039 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1642 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1642 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 62654 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FINANCIAL AID FOR STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ALL GRANTS AWARDED ARE REFLECTED AS A REDUCTION TO TUITION AS REPORTED IN A FAMILY'S CONTRACT. THE MONITORING OF THE GRANT IS THE ATTENDANCE OF THE STUDENT IN CLASS. TUITION AND MIDDLE SCHOOL SCHOLARSHIP NEED IS ASSESSED BY AN INDEPENDENT COMPANY. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 27392 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | N/A |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | TUITION ASSISTANCE |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | ALL NON CASH CONTRIBUTIONS ARE FROM A SPECIAL EVENT FUNDRAISER GALA AUCTION. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 71805 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 375 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS INCLUDE PARENTS AND BOARD MEMBERS. PARENTS VOLUNTEER IN SEVERAL WAYS; INCLUDING AT THE ANNUAL AUCTION, WITH COMPUTER REPAIR, EVENT PROMOTION, FIELD TRIPS, YEARBOOK, ETC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BARBARA HAIR AND LAURA LEE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 DRAFT IS REVIEWED BY THE EMERALD HEIGHTS ACADEMY PRINCIPAL AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT THE BEGINNING OF THE CALENDAR YEAR, THE HEAD OF SCHOOL ISSUES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS. BOARD MEMBERS REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD. THE BOARD ENFORCES THE CONFLICT OF INTEREST POLICY AS APPROPRIATE. THE BOARD AND THE HEAD OF SCHOOL REGULARLY MONITOR THE CONFLICT OF INTEREST WITH ANNUAL REVIEW AND UPDATES. THE CONFLICT OF INTEREST DISTRIBUTION IS NOTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO DETERMINE COMPENSATION OF THE PRINCIPAL, THE BOARD AND THE BOARD PRESIDENT VIEW COMPARABLE SALARIES FOR LIKE POSITIONS AND RESPONSIBILITIES IN THE PUBLIC SCHOOL SECTOR. ADDITIONALLY, AS MEMBERS OF THE WASHINGTON FEDERATION OF INDEPENDENT SCHOOLS WE ARE PROVIDED ACCESS TO SCALED SALARIES FOR COMPARABLE NONPROFIT 501(C)(3) SCHOOLS. THE BOARD PRESIDENT REVIEWS FIGURES FOR HIS/HER APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE REQUESTED DOCUMENT ARE SUPPLIED IN A HARD COPY FORMAT WITHIN A TIME FRAME THAT IS DETERMINED TO BE REASONABLE BETWEEN BOTH PARTIES, NOT TO EXCEED 30 DAYS FROM DATE OF WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET UNREALIZED GAINS ON INVESTMENTS: 203. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART I, LINE 6: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.