Civic Intelligence

Emerald Heights Academy

990 • Fiscal year 2015 • EIN 91-1598587

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.EMERALDHEIGHTS.ORG
1420 NW Gilman Blvd Ste 2 Pmb 2144Issaquah, WA 98027

(425) 643-1671

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,153

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$164,097

Up $32,320 (+25%) from 2014

Net Assets

Up

$163,861

Up $32,217 (+24%) from 2014

Liabilities

Up

$236

Up $103 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$381,317

Down $192,343 (-34%) from 2014

Expenses

Down

$349,267

Down $255,346 (-42%) from 2014

Net Income

Up

$32,050

Up $63,003 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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 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

2015

Assets$164,097
Liabilities$236
Net Assets$163,861
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $670,3892011Revenue 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

2015

Revenue$381,317
Expenses$349,267
Net Income$32,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$492,953
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.

Education for pre-kindergarten through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,339$81,554▲ $26,215
Savings and Temporary Cash Investments$73,602$79,541▲ $5,939
Investments in Publicly Traded Securities$2,836$3,002▲ $166
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$131,777$164,097▲ $32,320
Liabilities
Accounts Payable and Accrued Expenses$133$236▲ $103
Total Liabilities$133$236▲ $103
Net Assets / Fund Balance
Unrestricted Net Assets$131,644$163,861▲ $32,217
Total Net Assets Fund Balance$131,644$163,861▲ $32,217
Total Liabilities and Net Assets / Fund Balance$131,777$164,097▲ $32,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$41,353$41,353
Equipment$0$2,111$2,111
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BentlerPrincipalFT$51,829$7,324$59,153

Board Members and Trustees

NameTitle
Alex ShengPresident
Stephanie ShengVice President
Barbara HairMember
Teresa BucyMember
Barbara BucyMember Thru Aug 2014
Nancy GilchristSecretary
Dominic ParmantierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,598
Program Service Revenue
$244,092
Investment Income
$94
Other Revenue
$6,533
All Other Contributions
$102,798
Change in Net Assets
$32,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table373$41,023Fair Market Value (FMV)
Total Noncash Contributions373$41,023-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,635
Other Expenses$81,569
Grants and Similar Amounts Paid$15,063
Total Fundraising Expense$1,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,900$22,328$332$155,560
Current Officers, Directors, Trustees, and Key Employees$46,509$12,348$296$59,153
Occupancy$34,605$5,710$301$40,616
Payroll Taxes$22,762$4,447$78$27,287
Grants to Domestic Individuals$15,063--$15,063
Office Expenses$5,242$9,362$421$15,025
Other Employee Benefits$8,237$2,360$38$10,635
Fees for Services Accounting-$6,258-$6,258
Fees for Services Other$3,975--$3,975
Advertising-$1,393-$1,393
All Other Expenses-$1,206-$1,206
Other Expenses$9,934$206-$206
Total Functional Expenses$279,227$68,574$1,466$349,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,461
Fundraising Direct Expenses$56,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$81,469$53,669$50,138$3,531
Spring Fundraiser$3,792$3,792$124$3,668
Total Events$85,261$57,461$56,203$1,258
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“Barbie bucy and theresa bucy, both board members are family members. Alex sheng and stephanie sheng are married and are both board members.”

Form 990, Part VI, Section B, Line 11

“The form 990 draft is provided for review to the emerald heights academy principal and board of directors prior to filing with the irs.”

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

“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 conflict of interest distribution is noted in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Emerald Heights Academy
EIN
91-1598587
Phone
4256431671
Address
1420 NW GILMAN BLVD STE 2 PMB 2144, ISSAQUAH, WA 98027

Signing Officer

Name
Dominic Parmantier
Title
Treasurer
Phone
4256431671
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bentler
Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
45

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Raw XML AppendixShowing 400 of 453 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/Desc0EMERALD HEIGHTS ACADEMY OFFERS AN ACADEMIC AND NURTURING PRE-KINDERGARTEN AND ELEMENTARY THROUGH MIDDLE SCHOOL EDUCATION IN A PRIVATE SCHOOL SETTING. A 1 TO 11 RATIO OF TEACHERS TO STUDENTS WITH A TEACHING FACULTY OF 3 FULL TIME AND 5 PART TIME STAFF HELP TO DEVELOP THE CHILD IN FOUR AREAS OF FORMATION: ACADEMICALLY, SPIRITUALLY, IN CHARACTER AND APOSTOLICALLY (IN SERVICE TO THE COMMUNITY).ACADEMIC FORMATION PREPARES STUDENTS WITH CHALLENGING ACADEMICS AND 1 ON 1 ATTENTION. FORMATION OF THE INTELLECT IS ATTAINED THROUGH OUR DAILY DELIVERED SAXON MATH PROGRAM, LANGUAGE ARTS, SPANISH LANGUAGE CLASSES, A WEEKLY MUSIC PROGRAM, HISTORY CLASSES AND SCIENCE CLASSES THAT HIGHLIGHT OUR ANNUAL SCIENCE FAIR. A NATIONAL CONSULTANTS FOR EDUCATION CURRICULUM IS IMPLEMENTED.LEADERSHIP SKILLS ARE CULTIVATED AND CHRISTIAN SERVICE TO THE COMMUNITY IS GIVEN WITH A JOYFUL HEART. OUR STUDENTS PARTICIPATE IN PUBLIC SPEAKING THROUGHOUT THE YEAR, INCLUDING OUR ANNUAL CATECHISM COMPETITION. OUR CHILDREN ALSO PARTICIPATED IN 3 SERVICE OUTREACH PROGRAMS AS A WHOLE SCHOOL COMMUNITY, AND VARIOUS OUTREACH ACTIVITIES THROUGH OUR MIDDLE SCHOOL ENRICHMENT PROGRAM, INCLUDING ASSISTING THE ELDERLY, MEAL SERVICE TO THE HOMELESS AND NEEDY, AND ENVIRONMENTAL EDUCATION AND CLEANUP ACTIVITIES. EMERALD HEIGHTS ACADEMY IS A MEMBER OF THE WASHINGTON FEDERATION OF INDEPENDENT SCHOOLS AND NATIONAL CONSULTANTS FOR EDUCATION.
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IRS990/MissionDesc0THE MISSION OF EMERALD HEIGHTS ACADEMY IS TO TRANSFORM SOCIETY BY DEVELOPING CHRIST-CENTERED LEADERS. WE DO THIS BY NURTURING OUR STUDENTS' GROWTH IN FOUR AREAS OF FORMATION: ACADEMIC, SPIRITUAL, CHARACTER, AND APOSTOLIC.
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04447
IRS990/PayrollTaxesGrp/ProgramServicesAmt022762
IRS990/PayrollTaxesGrp/TotalAmt027287
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY BENTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22553
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027801
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0191501
IRS990/PYOtherRevenueAmt043169
IRS990/PYProgramServiceRevenueAmt0350364
IRS990/PYRevenuesLessExpensesAmt0-30953
IRS990/PYSalariesCompEmpBnftPaidAmt0385311
IRS990/PYTotalExpensesAmt0604613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0573660
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079541
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EMERALD HEIGHTS ACADEMY PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ANNUALLY IN A LOCAL NEWSPAPER AND IN BROCHURES SENT TO INTERESTED PERSONS AND HANDED OUT AT LOCAL SCHOOL FAIRS THAT OUR REPRESENTATIVES ATTEND. IT ALSO DISCLOSES THE POLICY ON OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057461
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL 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 ASSISTANCE IS ASSESSED BY AN INDEPENDENT COMPANY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FINANCIAL AID
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt011301
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION REDUCTION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0373
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041023
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBIE BUCY AND THERESA BUCY, BOTH BOARD MEMBERS ARE FAMILY MEMBERS. ALEX SHENG AND STEPHANIE SHENG ARE MARRIED AND ARE BOTH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 DRAFT IS PROVIDED FOR REVIEW TO THE EMERALD HEIGHTS ACADEMY PRINCIPAL AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 CONFLICT OF INTEREST DISTRIBUTION IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131777
IRS990/TotalAssetsEOYAmt0164097
IRS990/TotalAssetsGrp/BOYAmt0131777
IRS990/TotalAssetsGrp/EOYAmt0164097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130598
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279227
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133
IRS990/TotalLiabilitiesEOYAmt0236
IRS990/TotalLiabilitiesGrp/BOYAmt0133
IRS990/TotalLiabilitiesGrp/EOYAmt0236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163861
IRS990/TotalOtherCompensationAmt07324

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,097
Liabilities
$236
Net assets
$163,861
Revenue
$381,317
Expenses
$349,267
Net income
$32,050
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
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