Civic Intelligence

Harbor School

990 • Fiscal year 2015 • EIN 91-1678808

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.harborschool.org

View Organization Page

PO box 1912Vashon, WA 98070

(206) 567-5955

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$859,677

Down $33,407 (-3.7%) from 2014

Net Assets

Down

$331,399

Down $67,847 (-17%) from 2014

Liabilities

Up

$528,278

Up $34,440 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$823,319

Up $106,563 (+15%) from 2014

Expenses

Up

$912,829

Up $153,342 (+20%) from 2014

Net Income

Down

-$89,510

Down $46,779 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $554,236Liabilities 2011: $258,649Net Assets 2011: $295,5872011Assets 2012: $682,531Liabilities 2012: $326,274Net Assets 2012: $356,2572012Assets 2013: $689,846Liabilities 2013: $247,869Net Assets 2013: $441,9772013Assets 2014: $893,084Liabilities 2014: $493,838Net Assets 2014: $399,2462014Assets 2015: $859,677Liabilities 2015: $528,278Net Assets 2015: $331,3992015Assets 2016: $940,552Liabilities 2016: $688,989Net Assets 2016: $251,5632016Assets 2017: $722,548Liabilities 2017: $654,832Net Assets 2017: $67,7162017Assets 2018: $690,982Liabilities 2018: $1,027,065Net Assets 2018: -$336,0832018Assets 2019: $707,345Liabilities 2019: $239,397Net Assets 2019: $467,9482019Assets 2020: $654,078Liabilities 2020: $365,375Net Assets 2020: $288,7032020Assets 2021: $742,765Liabilities 2021: $163,074Net Assets 2021: $579,6912021Assets 2022: $632,090Liabilities 2022: $129,749Net Assets 2022: $502,3412022Assets 2023: $646,188Liabilities 2023: $102,235Net Assets 2023: $543,9532023Assets 2024: $846,776Liabilities 2024: $98,364Net Assets 2024: $748,4122024

Highlighted filing

2015

Assets$859,677
Liabilities$528,278
Net Assets$331,399
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $632,0932011Expenses 2012: $623,7532012Expenses 2013: $673,4322013Revenue 2014: $716,756Expenses 2014: $759,487Net Income 2014: -$42,7312014Revenue 2015: $823,319Expenses 2015: $912,829Net Income 2015: -$89,5102015Revenue 2016: $1,173,994Expenses 2016: $1,223,830Net Income 2016: -$49,8362016Revenue 2017: $1,003,459Expenses 2017: $1,187,306Net Income 2017: -$183,8472017Revenue 2018: $733,535Expenses 2018: $1,288,787Net Income 2018: -$555,2522018Revenue 2019: $1,193,712Expenses 2019: $1,203,382Net Income 2019: -$9,6702019Revenue 2020: $981,049Expenses 2020: $1,165,590Net Income 2020: -$184,5412020Revenue 2021: $1,327,847Expenses 2021: $1,035,159Net Income 2021: $292,6882021Revenue 2022: $1,025,901Expenses 2022: $1,104,349Net Income 2022: -$78,4482022Revenue 2023: $1,439,676Expenses 2023: $1,396,623Net Income 2023: $43,0532023Revenue 2024: $1,548,972Expenses 2024: $1,342,507Net Income 2024: $206,4652024

Highlighted filing

2015

Revenue$823,319
Expenses$912,829
Net Income-$89,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$851,058
Mission and Program Overview

Mission

Inspiring young scholars to contribute their wisdom, compassion, and personal best in the classroom, the community and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,441$397,552▼ $18,889
Cash and Non-Interest-Bearing Accounts$361,335$363,335▲ $2,000
Accounts Receivable$8,035$52,690▲ $44,655
Prepaid Expenses and Deferred Charges$11,075$20,998▲ $9,923
Pledges and Grants Receivable-$15,000-
Savings and Temporary Cash Investments$92,993$10,102▼ $82,891
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$893,084$859,677▼ $33,407
Other Assets Total$3,205$0▼ $3,205
Liabilities
Deferred Revenue$340,025$372,287▲ $32,262
Mortgage Notes Payable Secured by Investment Property$148,088$125,637▼ $22,451
Accounts Payable and Accrued Expenses$4,325$28,688▲ $24,363
Other Liabilities$1,400$1,666▲ $266
Total Liabilities$493,838$528,278▲ $34,440
Net Assets / Fund Balance
Unrestricted Net Assets$364,246$301,399▼ $62,847
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$20,000$15,000▼ $5,000
Total Net Assets Fund Balance$399,246$331,399▼ $67,847
Total Liabilities and Net Assets / Fund Balance$893,084$859,677▼ $33,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,724$21,021$211,745
Leasehold Improvements$114,010$81,346$195,356
Equipment$92,818$86,557$179,375
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Norine MartinsenChair
John JamesVice Chair-Trea
Charley RosenberryDirector
Erik AssinkDirector
Gerrit Van RoekelDirector
Jake GuadnolaDirector
Leif OrmsethDirector
Scott ShawverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,498
Program Service Revenue
$671,316
Investment Income
$133
Other Revenue
$86,372
All Other Contributions
$65,498
Change in Net Assets
$-89,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,319
Total Revenue per Audited Statements
$823,319
Total Revenue per Form 990
$823,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,173
Other Expenses$185,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,423$196,690-$584,113
Other Employee Benefits$55,137$27,992-$83,129
Payroll Taxes$39,750$20,181-$59,931
Occupancy$53,305--$53,305
Depreciation Depletion$28,201--$28,201
All Other Expenses$9,953$7,772-$17,725
Insurance-$13,129-$13,129
Fees for Services Other$4,751$8,324-$13,075
Interest$7,883--$7,883
Advertising-$6,366-$6,366
Information Technology$6,254--$6,254
Other Expenses$5,000$4,004-$4,004
Fees for Services Accounting-$1,225-$1,225
Office Expenses-$427-$427
Total Functional Expenses$625,845$286,984$0$912,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,829
Total Expenses per Audited Statements$912,829
Total Expenses per Form 990$912,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,696
Fundraising Direct Expenses$27,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$113,696$113,696$27,739$85,957
Total Events$113,696$113,696$27,739$85,957
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$1,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“Board members have the opportunity to review the Form 990 prior to authorizing it to be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has adopted a formal conflict of interest policy. Trustees are tasked to complete an annual questionnaire disclosing any potential conflict and to bring any such issues before the board for its consideration, and are bound by its policy to abstain from any vote which may result in a conflict of interest situation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board uses studies of comparable salaries before annually approving the contract for the head of the school.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax Returns, Financial Statements, Governing Documents and the Organization's Conflict of Interest Policies are available at the school offices to anyone requesting such information.”

Filing and Contact Details

Filer

Filer Name
The Harbor School
EIN
91-1678808
Phone
2065675955
Address
PO box 1912, Vashon, WA 98070

Signing Officer

Name
Norine Martinsen
Title
Board Chair
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
30

Preparer

Firm
Scott & Nelson PLLC Certified Public Accountants
Address
1007 8th St, Bremerton, WA 98337
Preparer
John Nelson CPA
Phone
3607821040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Federal Income Taxes: The School has received notice from the Internal Revenue Service that they are exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. The School, as a tax-exempt organization, files an annual federal information return (Form 990).The School follows Financial Accounting Standards Board "Accounting Standards Codification Topic 740, Income Taxes" (Topic 740). Topic 740 clarifies the accounting for uncerrtainty in income taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053305
IRS990/OccupancyGrp/TotalAmt053305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OfficeExpensesGrp/TotalAmt0427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03205
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083129
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14004
IRS990/OtherExpensesGrp/ProgramServicesAmt014379
IRS990/OtherExpensesGrp/ProgramServicesAmt113809
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt015253
IRS990/OtherExpensesGrp/TotalAmt113809
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34004
IRS990/OtherLiabilitiesGrp/BOYAmt01400
IRS990/OtherLiabilitiesGrp/EOYAmt01666
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020181
IRS990/PayrollTaxesGrp/ProgramServicesAmt039750
IRS990/PayrollTaxesGrp/TotalAmt059931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020998
IRS990/PriorPeriodAdjustmentsAmt021663
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187547
IRS990/PYOtherRevenueAmt063074
IRS990/PYProgramServiceRevenueAmt0553055
IRS990/PYRevenuesLessExpensesAmt0-42731
IRS990/PYSalariesCompEmpBnftPaidAmt0571940
IRS990/PYTotalExpensesAmt0759487
IRS990/PYTotalRevenueAmt0716756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-89510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0373
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0671316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010102
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211745
IRS990ScheduleD/EquipmentGrp/BookValueAmt092818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179375
IRS990ScheduleD/ExpensesSubtotalAmt0912829
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
IRS990ScheduleD/RevenueSubtotalAmt0823319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal Income Taxes: The School has received notice from the Internal Revenue Service that they are exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. The School, as a tax-exempt organization, files an annual federal information return (Form 990).The School follows Financial Accounting Standards Board "Accounting Standards Codification Topic 740, Income Taxes" (Topic 740). Topic 740 clarifies the accounting for uncerrtainty in income taxes. Management evaluated the School's tax positions and concluded that the School had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397552
IRS990ScheduleD/TotalExpensesPerForm990Amt0912829
IRS990ScheduleD/TotalLiabilityAmt01666
IRS990ScheduleD/TotalRevenuePerForm990Amt0823319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912829
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE SCHOOL PUBLISHED NONDISCRIMINATORY INFORMATION IN THE SEATTLE TIMES IN CONJUNCTION WITH OTHER NWAIS SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113696
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027739
IRS990ScheduleG/LicensedStatesCd0WA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members have the opportunity to review the Form 990 prior to authorizing it to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A FORMAL CONFLICT OF INTEREST POLICY. TRUSTEES ARE TASKED TO COMPLETE AN ANNUAL QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICT AND TO BRING ANY SUCH ISSUES BEFORE THE BOARD FOR ITS CONSIDERATION, AND ARE BOUND BY ITS POLICY TO ABSTAIN FROM ANY VOTE WHICH MAY RESULT IN A CONFLICT OF INTEREST SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board uses studies of comparable salaries before annually approving the contract for the head of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Returns, Financial Statements, Governing Documents and the Organization's Conflict of Interest Policies are available at the school offices to anyone requesting such information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$859,677
Liabilities
$528,278
Net assets
$331,399
Revenue
$823,319
Expenses
$912,829
Net income
-$89,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$1.55$1.34$0.21
2023Summary only. Only limited summary data is available for this year.$0.65$0.10$0.54$1.44$1.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.03$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$1.33$1.04$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.29$0.98$1.17$0.18
2019Summary only. Only limited summary data is available for this year.$0.71$0.24$0.47$1.19$1.20$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$1.03$0.34$0.73$1.29$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.65$0.07$1.00$1.19$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.33$0.82$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.72$0.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.36$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.26$0.30$0.63