Civic Intelligence

Emerald Heights Academy

990 • Fiscal year 2019 • EIN 91-1598587

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$58,018

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$236,355

Up $20,984 (+9.7%) from 2018

Net Assets

Up

$230,135

Up $15,780 (+7.4%) from 2018

Liabilities

Up

$6,220

Up $5,204 (+512%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$491,159

Up $72,541 (+17%) from 2018

Expenses

Up

$475,379

Up $71,002 (+18%) from 2018

Net Income

Up

$15,780

Up $1,539 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$236,355
Liabilities$6,220
Net Assets$230,135
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$491,159
Expenses$475,379
Net Income$15,780
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$597,590
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
Savings and Temporary Cash Investments$94,676$170,223▲ $75,547
Cash and Non-Interest-Bearing Accounts$120,690$65,693▼ $54,997
Inventories for Sale or Use$5$439▲ $434
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$215,371$236,355▲ $20,984
Liabilities
Accounts Payable and Accrued Expenses$1,016$6,220▲ $5,204
Total Liabilities$1,016$6,220▲ $5,204
Net Assets / Fund Balance
Unrestricted Net Assets$214,355$230,135▲ $15,780
Total Net Assets Fund Balance$214,355$230,135▲ $15,780
Total Liabilities and Net Assets / Fund Balance$215,371$236,355▲ $20,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$41,353$41,353
Equipment$0$2,111$2,111
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BentlerPrincipalFT$58,018$58,018

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,600
Program Service Revenue
$356,486
Investment Income
$547
Other Revenue
$11,526
All Other Contributions
$27,544
Change in Net Assets
$15,780

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 Table386$57,511Fair Market Value (FMV)
Total Noncash Contributions386$57,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,161
Other Expenses$121,797
Grants and Similar Amounts Paid$45,421
Total Fundraising Expense$4,519
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,495$47,528$2,638$215,661
Occupancy$58,581$11,243$381$70,205
Current Officers, Directors, Trustees, and Key Employees$48,280$9,469$268$58,017
Grants to Domestic Individuals$45,421--$45,421
Payroll Taxes$22,668$4,956$293$27,917
Office Expenses$16,006$6,096$698$22,800
Information Technology$4,844$1,951-$6,795
Other Employee Benefits$1,629$4,696$241$6,566
Fees for Services Other$5,268--$5,268
Fees for Services Accounting-$3,782-$3,782
All Other Expenses$2,712$656-$3,368
Advertising$461$1,673-$2,134
Other Expenses$1,241$862-$1,241
Total Functional Expenses$377,948$92,912$4,519$475,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,927
Fundraising Direct Expenses$80,410
Gaming Gross Income$7,421
Gaming Direct Expenses$451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$174,010$78,954$66,521$12,433
Other$2,973$2,973$2,387$586
Total Events$176,983$81,927$80,410$1,517
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 principal for review prior to filing. The finance manager holds a meeting with the principal, board president, and board treasurer to review the form 990 prior to filing.”

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

“The principal distributes the conflict of interest policy to all board members on an annual basis. Board members are required to affirm they have received, read, and understand, and comply with the policy by responding to the principal.”

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

“The board of directors reviews and approves compensation for the principal of the school.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public 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
2020-05-13
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
18
Volunteers
55

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Kari Moore CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION FOR PRE-KINDERGARTEN THROUGH 8TH GRADE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01673
IRS990/AdvertisingGrp/ProgramServicesAmt0461
IRS990/AdvertisingGrp/TotalAmt02134
IRS990/AllOtherContributionsAmt027544
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0656
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02712
IRS990/AllOtherExpensesGrp/TotalAmt03368
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY BENTLER
IRS990/BooksInCareOfDetail/PhoneNum04256431671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 156TH AVE SE FLOOR 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0120690
IRS990/CashNonInterestBearingGrp/EOYAmt065693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0268
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09469
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058017
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt095056
IRS990/CostOfGoodsSoldAmt025570
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122600
IRS990/CYGrantsAndSimilarPaidAmt045421
IRS990/CYInvestmentIncomeAmt0547
IRS990/CYOtherExpensesAmt0121797
IRS990/CYOtherRevenueAmt011526
IRS990/CYProgramServiceRevenueAmt0356486
IRS990/CYRevenuesLessExpensesAmt015780
IRS990/CYSalariesCompEmpBnftPaidAmt0308161
IRS990/CYTotalExpensesAmt0475379
IRS990/CYTotalFundraisingExpenseAmt04519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491159
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0377948
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03782
IRS990/FeesForServicesAccountingGrp/TotalAmt03782
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05268
IRS990/FeesForServicesOtherGrp/TotalAmt05268
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX SHENG
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE SHENG
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm3DOMINIC PARMANTIER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm6DEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNADETTE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLY BENTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt858018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095056
IRS990/FundraisingDirectExpensesAmt080410
IRS990/FundraisingGrossIncomeAmt081927
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0451
IRS990/GamingGrossIncomeAmt07421
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt045421
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045421
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045421
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0597590
IRS990/GrossSalesOfInventoryAmt026962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01951
IRS990/InformationTechnologyGrp/ProgramServicesAmt04844
IRS990/InformationTechnologyGrp/TotalAmt06795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0439
IRS990/InvestmentIncomeGrp/ExclusionAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt043464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt043464
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0214355
IRS990/NetAssetsOrFundBalancesEOYAmt0230135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01517
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06970
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06970
IRS990/NetIncomeOrLossGrp/ExclusionAmt01392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt057511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0381
IRS990/OccupancyGrp/ManagementAndGeneralAmt011243
IRS990/OccupancyGrp/ProgramServicesAmt058581
IRS990/OccupancyGrp/TotalAmt070205
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06096
IRS990/OfficeExpensesGrp/ProgramServicesAmt016006
IRS990/OfficeExpensesGrp/TotalAmt022800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06566
IRS990/OtherExpensesGrp/Desc0SMART BOARD LEASE
IRS990/OtherExpensesGrp/Desc1MIDDLE SCHOOL ENRICHMEN
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS, AND
IRS990/OtherExpensesGrp/Desc3YEARBOOK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OtherExpensesGrp/ProgramServicesAmt02970
IRS990/OtherExpensesGrp/ProgramServicesAmt11652
IRS990/OtherExpensesGrp/ProgramServicesAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt31241
IRS990/OtherExpensesGrp/TotalAmt02970
IRS990/OtherExpensesGrp/TotalAmt11652
IRS990/OtherExpensesGrp/TotalAmt21582
IRS990/OtherExpensesGrp/TotalAmt31241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01647
IRS990/OtherRevenueTotalAmt01647
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04956
IRS990/PayrollTaxesGrp/ProgramServicesAmt022668
IRS990/PayrollTaxesGrp/TotalAmt027917
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/RelatedOrExemptFuncIncomeAmt0315467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210904
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/PYContributionsGrantsAmt0118990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014547
IRS990/PYInvestmentIncomeAmt01572
IRS990/PYOtherExpensesAmt0109822
IRS990/PYOtherRevenueAmt0-12566
IRS990/PYProgramServiceRevenueAmt0310622
IRS990/PYRevenuesLessExpensesAmt014241
IRS990/PYSalariesCompEmpBnftPaidAmt0280008
IRS990/PYTotalExpensesAmt0404377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418618
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170223
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, IN ITS PRINTED BROCHURES, AND IN ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011007
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081927
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02387
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0495
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt045421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0386
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057511
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTING THE NUMBER OF ITEMS CONTRIBUTED.
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 PRINCIPAL FOR REVIEW PRIOR TO FILING. THE FINANCE MANAGER HOLDS A MEETING WITH THE PRINCIPAL, BOARD PRESIDENT, AND BOARD TREASURER TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS ON AN ANNUAL BASIS. BOARD MEMBERS ARE REQUIRED TO AFFIRM THEY HAVE RECEIVED, READ, AND UNDERSTAND, AND COMPLY WITH THE POLICY BY RESPONDING TO THE PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE PRINCIPAL OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,355
Liabilities
$6,220
Net assets
$230,135
Revenue
$491,159
Expenses
$475,379
Net income
$15,780
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