Civic Intelligence

Emerald Heights Academy

990 • Fiscal year 2012 • EIN 91-1598587

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

1420 NW Gilman Blvd Ste 2 Pmb 214498027
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$186,863

Flat from 2012

Net Assets

Flat

$186,096

Flat from 2012

Liabilities

Flat

$767

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$629,672

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $169,676Liabilities 2011: $129Net Assets 2011: $169,5472011Assets 2012: $186,863Liabilities 2012: $767Net Assets 2012: $186,0962012Assets 2012: $186,863Liabilities 2012: $767Net Assets 2012: $186,0962012Assets 2013: $161,732Liabilities 2013: $150Net Assets 2013: $161,5822013Assets 2014: $131,777Liabilities 2014: $133Net Assets 2014: $131,6442014Assets 2015: $164,097Liabilities 2015: $236Net Assets 2015: $163,8612015Assets 2016: $161,062Liabilities 2016: $435Net Assets 2016: $160,6272016Assets 2017: $201,499Liabilities 2017: $1,441Net Assets 2017: $200,0582017Assets 2018: $215,371Liabilities 2018: $1,016Net Assets 2018: $214,3552018Assets 2019: $236,355Liabilities 2019: $6,220Net Assets 2019: $230,1352019Assets 2020: $325,348Liabilities 2020: $73,826Net Assets 2020: $251,5222020Assets 2021: $392,219Liabilities 2021: $75,300Net Assets 2021: $316,9192021Assets 2022: $472,711Liabilities 2022: $2,353Net Assets 2022: $470,3582022Assets 2023: $364,079Liabilities 2023: $5,307Net Assets 2023: $358,7722023Assets 2024: $358,709Liabilities 2024: $5,825Net Assets 2024: $352,8842024

Highlighted filing

2012

Assets$186,863
Liabilities$767
Net Assets$186,096

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $670,3892011Expenses 2012: $629,6722012Revenue 2012: $646,157Expenses 2012: $629,672Net Income 2012: $16,4852012Expenses 2013: $628,7882013Revenue 2014: $573,660Expenses 2014: $604,613Net Income 2014: -$30,9532014Revenue 2015: $381,317Expenses 2015: $349,267Net Income 2015: $32,0502015Revenue 2016: $373,533Expenses 2016: $377,244Net Income 2016: -$3,7112016Revenue 2017: $426,401Expenses 2017: $388,178Net Income 2017: $38,2232017Revenue 2018: $418,618Expenses 2018: $404,377Net Income 2018: $14,2412018Revenue 2019: $491,159Expenses 2019: $475,379Net Income 2019: $15,7802019Revenue 2020: $537,595Expenses 2020: $516,208Net Income 2020: $21,3872020Revenue 2021: $690,770Expenses 2021: $626,061Net Income 2021: $64,7092021Revenue 2022: $801,456Expenses 2022: $648,017Net Income 2022: $153,4392022Revenue 2023: $607,241Expenses 2023: $718,827Net Income 2023: -$111,5862023Revenue 2024: $778,095Expenses 2024: $788,005Net Income 2024: -$9,9102024

Highlighted filing

2012

Revenue-
Expenses$629,672
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$776,916
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
91-1598587
Raw XML AppendixShowing 400 of 451 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/Description0EMERALD HEIGHTS ACADEMY OFFERS AN ACADEMIC AND NURTURING PRE-KINDERGARTEN AND ELEMENTARY THROUGH MIDDLE SCHOOL EDUCATION IN A PRIVATE SCHOOL SETTING. A 1 TO 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.EMERALD HEIGHT'S ACADEMY (EHA) HAS AN ADVANCED CURRICULUM PROVIDING LEADERSHIP TRAINING AND CULTIVATES A DESIRE FOR CHRISTIAN SERVICE TO THE COMMUNITY. EHA'S STUDENTS PARTICIPATE IN MANY OPPORTUNITIES; AMONG THEM ARE 6 OUTREACH PROGRAMS INCLUDING VISITS TO THE ELDERLY. EHA IS A MEMBER OF THE WASHINGTON FEDERATION OF INDEPENDENT SCHOOLS AND NATIONAL CONSULTANTS FOR EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 DRAFT IS PROVIDED FOR REVIEW TO THE EMERALD HEIGHTS ACADEMY PRINCIPAL AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1AT 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/Explanation2TO 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/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 64.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101420 NW GILMAN BLVD STE 2 PMB 2144
IRS990/TheBooksAreInCareOf/AddressUS/City0ISSAQUAH
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098027
IRS990/TheBooksAreInCareOf/NamePerson0PIERRE ANTOINE
IRS990/TheBooksAreInCareOf/TelephoneNumber04256431671
IRS990/TotalAssets/BOY0169676
IRS990/TotalAssetsBOY0169676
IRS990/TotalAssets/EOY0186863
IRS990/TotalAssetsEOY0186863
IRS990/TotalCompGT150K00
IRS990/TotalContributions0147879
IRS990/TotalExpensesCurrentYear0629672
IRS990/TotalExpensesPriorYear0670389
IRS990/TotalFunctionalExpenses/Fundraising016064
IRS990/TotalFunctionalExpenses/ManagementAndGeneral093272
IRS990/TotalFunctionalExpenses/ProgramServices0520336
IRS990/TotalFunctionalExpenses/Total0629672
IRS990/TotalFundrsngExpCurrentYear016064
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0129
IRS990/TotalLiabilitiesBOY0129
IRS990/TotalLiabilities/EOY0767
IRS990/TotalLiabilitiesEOY0767
IRS990/TotalLiabNetAssetsFundBalances/BOY0169676
IRS990/TotalLiabNetAssetsFundBalances/EOY0186863
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers055
IRS990/TotalNetAssetsFundBalances/BOY0169547
IRS990/TotalNetAssetsFundBalances/EOY0186096
IRS990/TotalOtherCompensation04912

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.06$3.53$7.78$7.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.59$6.07$7.19$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.70$8.01$6.48$1.53
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.75$3.17$6.91$6.26$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.74$2.52$5.38$5.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$4.91$4.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$4.19$4.04$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$4.26$3.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.74$3.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$3.81$3.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$5.74$6.05$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.86$6.30
2012Summary only. Only limited summary data is available for this year.$1.87$0.01$1.86$6.46$6.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$6.70