Civic Intelligence

Emerald Heights Academy

990 • Fiscal year 2018 • EIN 91-1598587

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,889

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$215,371

Up $13,872 (+6.9%) from 2017

Net Assets

Up

$214,355

Up $14,297 (+7.1%) from 2017

Liabilities

Down

$1,016

Down $425 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Down

$418,618

Down $7,783 (-1.8%) from 2017

Expenses

Up

$404,377

Up $16,199 (+4.2%) from 2017

Net Income

Down

$14,241

Down $23,982 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$215,371
Liabilities$1,016
Net Assets$214,355
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$418,618
Expenses$404,377
Net Income$14,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$553,111
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$108,220$120,690▲ $12,470
Savings and Temporary Cash Investments$88,592$94,676▲ $6,084
Investments in Publicly Traded Securities$4,687$0▼ $4,687
Inventories for Sale or Use-$5-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$201,499$215,371▲ $13,872
Liabilities
Accounts Payable and Accrued Expenses$1,441$1,016▼ $425
Total Liabilities$1,441$1,016▼ $425
Net Assets / Fund Balance
Unrestricted Net Assets$200,058$214,355▲ $14,297
Total Net Assets Fund Balance$200,058$214,355▲ $14,297
Total Liabilities and Net Assets / Fund Balance$201,499$215,371▲ $13,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$41,353$41,353
Equipment$0$2,111$2,111
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BentlerPrincipalFT$56,329$7,560$63,889

Board Members and Trustees

NameTitle
Alex ShengPresident
Stephanie ShengVice President
Devin MillerBoard Member
Eric DowningBoard Member
Lance PetersBoard Member
Nancy GilchristSecretary
Dominic ParmantierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,990
Program Service Revenue
$310,622
Investment Income
$1,572
Other Revenue
$-12,566
All Other Contributions
$87,705
Change in Net Assets
$14,241

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 Table467$66,945Fair Market Value (FMV)
Total Noncash Contributions467$66,945-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,008
Other Expenses$109,822
Grants and Similar Amounts Paid$14,547
Total Fundraising Expense$4,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,668$50,125$2,725$179,518
Current Officers, Directors, Trustees, and Key Employees$43,591$19,965$333$63,889
Occupancy$53,994$6,696$352$61,042
Office Expenses$20,638$7,436$455$28,529
Payroll Taxes$20,051$7,953$356$28,360
Grants to Domestic Individuals$12,047--$12,047
Other Employee Benefits$2,194$5,745$302$8,241
Fees for Services Accounting-$4,243-$4,243
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Other$1,920$375-$2,295
Advertising-$1,046-$1,046
Conferences and Meetings-$930-$930
All Other Expenses-$852-$852
Other Expenses$8,437$368-$368
Fees for Service Investment Mgmnt Fees-$176-$176
Total Functional Expenses$292,040$107,814$4,523$404,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,281
Fundraising Gross Income$78,059
Gaming Gross Income$4,100
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$103,597$72,312$80,406$-8,094
Spring Fundraiser$5,747$5,747$2,038$3,709
Total Events$109,344$78,059$97,281$-19,222
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

“Alex sheng, board president, is married to stephanie sheng, board vice president.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to all board members and the school principal for review prior to filing. The finance manager holds a meeting with the principal, board president, and treasurer to review the form 990 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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Bentler
Formed
1993
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
55

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 471 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 IMPLEMENTS THE INTEGRAL FORMATION METHOD OF EDUCATION THAT HARMONIOUSLY DEVELOPS ALL DIMENSIONS OF THE HUMAN PERSON. THROUGH THIS EDUCATION METHOD, EMERALD HEIGHTS ACADEMY FOCUSES ON FOUR DIMENSIONS IN ORDER TO TEACH, EDUCATE, AND FORM THE WHOLE PERSON. THROUGH INTELLECTUAL FORMATION, EMERALD HEIGHTS ACADEMY SETS HIGH YET ATTAINABLE ACADEMIC EXPECTATIONS FOR ITS STUDENTS. STUDENTS ARE CHALLENGED BY A BALANCED CURRICULUM OF PHONICS-BASED READING, MATH, SCIENCE, TECHNOLOGY, HISTORY, RELIGION, SPANISH LANGUAGE, PHYSICAL EDUCATION, MUSIC, AND ART. HIGH ACADEMIC STANDARDS, A RIGOROUS AND EXCITING CURRICULUM, SMALL CLASS SIZES AND PERSONAL ATTENTION PROVIDE A STRONG FOUNDATION FOR THE SUCCESS OF EACH STUDENT. SPIRITUAL FORMATION AIMS TO FULFILL THE MISSION FOR WHICH EACH INDIVIDUAL CHILD WAS CREATED
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2YEARBOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1368
IRS990/OtherExpensesGrp/ProgramServicesAmt08437
IRS990/OtherExpensesGrp/TotalAmt08437
IRS990/OtherExpensesGrp/TotalAmt11904
IRS990/OtherExpensesGrp/TotalAmt2368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02047
IRS990/OtherRevenueTotalAmt02047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126668
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179518
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07953
IRS990/PayrollTaxesGrp/ProgramServicesAmt020051
IRS990/PayrollTaxesGrp/TotalAmt028360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY BENTLER
IRS990/PriorPeriodAdjustmentsAmt056
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22637
IRS990/ProgSrvcAccomActy2Grp/Desc0AND TO DEVELOP IN EACH STUDENT A DEEP AND PERSONAL RELATIONSHIP WITH JESUS CHRIST SO THAT THEY MAY COME TO KNOW, LOVE, AND IMITATE HIM. THE RELIGIOUS CURRICULUM TEACHES THE CONSCIOUS AND CONSTANT PURSUIT OF VIRTUE. STUDENTS GAIN RESPECT FOR OTHERS OF ALL FAITHS AND LEARN HOW TO BE SERVANT LEADERS IN THE COMMUNITIES IN WHICH THEY LIVE. CHARACTER FORMATION FOCUSES ON HUMAN VIRTUES. THROUGH COMPREHENSIVE VIRTUE TEACHING, EMERALD HEIGHTS ACADEMY MENTORS AND ENCOURAGES ITS STUDENTS TO APPRECIATE AND RESPECT ONE ANOTHER, SETTING STANDARDS FOR BEHAVIOR, TEACHING POLITE SOCIAL GRACES AND GOOD MANNERS, SELF-DISCIPLINE, LEADERSHIP SKILLS, TEAMWORK, GOOD SPORTSMANSHIP, AND HONESTY. APOSTOLIC FORMATION CHALLENGES THE STUDENTS TO MODEL THE CHRISTIAN IDEALS OF SERVICE BY DEVELOPING SKILLS OF LEADERSHIP, PERSEVERANCE,
IRS990/ProgSrvcAccomActy3Grp/Desc0AND EMPATHY THROUGH A PRACTICAL UNDERSTANDING OF SERVICE AND THE DESIRE OF THE WELL BEING OF THEIR LOCAL AND GLOBAL COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012784
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0104893
IRS990/PYOtherRevenueAmt0-11836
IRS990/PYProgramServiceRevenueAmt0317152
IRS990/PYRevenuesLessExpensesAmt038223
IRS990/PYSalariesCompEmpBnftPaidAmt0270501
IRS990/PYTotalExpensesAmt0388178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0426401
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094676
IRS990ScheduleA/SchoolInd0X
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, IN ITS PRINTED BROCHURES, AND IN ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011337
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FINANCIAL AID FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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/CashGrantAmt05228
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0STAFF
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0467
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066945
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALEX SHENG, BOARD PRESIDENT, IS MARRIED TO STEPHANIE SHENG, BOARD VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND THE SCHOOL PRINCIPAL FOR REVIEW PRIOR TO FILING. THE FINANCE MANAGER HOLDS A MEETING WITH THE PRINCIPAL, BOARD PRESIDENT, AND TREASURER TO REVIEW THE FORM 990 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 11B
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/TotalAssetsBOYAmt0201499
IRS990/TotalAssetsEOYAmt0215371
IRS990/TotalAssetsGrp/BOYAmt0201499
IRS990/TotalAssetsGrp/EOYAmt0215371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118990
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04523

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,371
Liabilities
$1,016
Net assets
$214,355
Revenue
$418,618
Expenses
$404,377
Net income
$14,241
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