Civic Intelligence

Harbor School

990 • Fiscal year 2016 • EIN 91-1678808

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

0.73x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$940,552

Up $80,875 (+9.4%) from 2015

Net Assets

Down

$251,563

Down $79,836 (-24%) from 2015

Liabilities

Up

$688,989

Up $160,711 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$1,173,994

Up $350,675 (+43%) from 2015

Expenses

Up

$1,223,830

Up $311,001 (+34%) from 2015

Net Income

Up

-$49,836

Up $39,674 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$940,552
Liabilities$688,989
Net Assets$251,563
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,173,994
Expenses$1,223,830
Net Income-$49,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,208,330
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
Cash and Non-Interest-Bearing Accounts$363,335$394,093▲ $30,758
Land, Buildings, and Equipment, Net$397,552$378,607▼ $18,945
Intangible Assets-$74,000-
Accounts Receivable$52,690$59,713▲ $7,023
Pledges and Grants Receivable$15,000$23,894▲ $8,894
Prepaid Expenses and Deferred Charges$20,998$10,145▼ $10,853
Savings and Temporary Cash Investments$10,102$100▼ $10,002
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-
Inventories for Sale or Use-$0-
Total Assets$859,677$940,552▲ $80,875
Other Assets Total-$0-
Liabilities
Deferred Revenue$372,287$429,712▲ $57,425
Mortgage Notes Payable Secured by Investment Property$125,637$101,851▼ $23,786
Grants Payable-$100,750-
Unsecured Notes Loans Payable-$40,000-
Accounts Payable and Accrued Expenses$28,688$15,261▼ $13,427
Other Liabilities$1,666$1,415▼ $251
Total Liabilities$528,278$688,989▲ $160,711
Net Assets / Fund Balance
Unrestricted Net Assets$301,399$236,563▼ $64,836
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$331,399$251,563▼ $79,836
Total Liabilities and Net Assets / Fund Balance$859,677$940,552▲ $80,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,659$35,086$211,745
Leasehold Improvements$103,451$95,128$198,579
Equipment$98,497$86,221$184,718
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott ShawverChair
Gerrit Van RoekelVice Chair
Erik AssinkDirector
Jake GuadnolaDirector
Leif OrmsethDirector
Lisa PearsonDirector
Zoe HughesFaculty Rep
Norine MartinsenHead of School
Charley RosenberrySecretary
John JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,748
Program Service Revenue
$965,893
Investment Income
$15,389
Other Revenue
$94,964
All Other Contributions
$53,634
Change in Net Assets
$-49,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,030
Other Expenses$290,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$628,323$139,088-$767,411
Occupancy$77,338--$77,338
Other Employee Benefits$58,115$18,150-$76,265
Payroll Taxes$53,121$11,661-$64,782
Depreciation Depletion$33,511--$33,511
All Other Expenses$14,743$16,753-$31,496
Pension Plan Contributions$24,572--$24,572
Insurance-$13,695-$13,695
Other Expenses$12,285$33,510-$12,285
Office Expenses$863$8,275-$9,138
Fees for Services Accounting$8,829--$8,829
Interest$7,583--$7,583
Advertising-$7,044-$7,044
Information Technology$6,446--$6,446
Fees for Services Other-$5,654-$5,654
Total Functional Expenses$970,000$253,830$0$1,223,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,300
Fundraising Direct Expenses$34,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$129,300$129,300$15,717$113,583
Annual Fund$37,690-$2,149-
Total Events$173,414$129,300$34,336$94,964
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$1,415
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, 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
Scott Shawver
Title
Board Chair
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shawver
Formed
1995
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
36
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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Release of Funds Restrictions = -$30000”

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.”

Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015261
IRS990/AccountsReceivableGrp/BOYAmt052690
IRS990/AccountsReceivableGrp/EOYAmt059713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Inspiring young scholars to contribute their wisdom, compassion, and personal best in the classroom, the community and the world.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07044
IRS990/AdvertisingGrp/TotalAmt07044
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt053634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014743
IRS990/AllOtherExpensesGrp/TotalAmt031496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jackie Mollison
IRS990/BooksInCareOfDetail/PhoneNum02065675955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015920 Vashon Hwy SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vashon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0363335
IRS990/CashNonInterestBearingGrp/EOYAmt0394093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044114
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097748
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015389
IRS990/CYOtherExpensesAmt0290800
IRS990/CYOtherRevenueAmt094964
IRS990/CYProgramServiceRevenueAmt0965893
IRS990/CYRevenuesLessExpensesAmt0-49836
IRS990/CYSalariesCompEmpBnftPaidAmt0933030
IRS990/CYTotalExpensesAmt01223830
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01173994
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0372287
IRS990/DeferredRevenueGrp/EOYAmt0429712
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033511
IRS990/DepreciationDepletionGrp/TotalAmt033511
IRS990/Desc0STUDENTS ARE EDUCATED IN A CHALLENGING AND SUPPORTIVE ENVIRONMENT TO PROVIDE THEM WITH A STRONG ACADEMIC FOUNDATION FOR FUTURE LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0970000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08829
IRS990/FeesForServicesAccountingGrp/TotalAmt08829
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05654
IRS990/FeesForServicesOtherGrp/TotalAmt05654
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NORINE MARTINSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIK ASSINK
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIF ORMSETH
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE GUADNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm5Zoe Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRIT VAN ROEKEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT SHAWVER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLEY ROSENBERRY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Faculty Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044114
IRS990/FundraisingDirectExpensesAmt034336
IRS990/FundraisingGrossIncomeAmt0129300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/EOYAmt0100750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01208330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06446
IRS990/InformationTechnologyGrp/TotalAmt06446
IRS990/InsuranceGrp/ManagementAndGeneralAmt013695
IRS990/InsuranceGrp/TotalAmt013695
IRS990/IntangibleAssetsGrp/EOYAmt074000
IRS990/InterestGrp/ProgramServicesAmt07583
IRS990/InterestGrp/TotalAmt07583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0216435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0378607
IRS990/LandBldgEquipCostOrOtherBssAmt0595042
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspiring young scholars to contribute their wisdom, compassion, and personal best in the classroom, the community and the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0101851
IRS990/NetAssetsOrFundBalancesBOYAmt0331399
IRS990/NetAssetsOrFundBalancesEOYAmt0251563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077338
IRS990/OccupancyGrp/TotalAmt077338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08275
IRS990/OfficeExpensesGrp/ProgramServicesAmt0863
IRS990/OfficeExpensesGrp/TotalAmt09138
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-30000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076265
IRS990/OtherExpensesGrp/Desc0HEAD SEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033510
IRS990/OtherExpensesGrp/ProgramServicesAmt023023
IRS990/OtherExpensesGrp/ProgramServicesAmt121248
IRS990/OtherExpensesGrp/ProgramServicesAmt212285
IRS990/OtherExpensesGrp/TotalAmt033510
IRS990/OtherExpensesGrp/TotalAmt123023
IRS990/OtherExpensesGrp/TotalAmt221248
IRS990/OtherExpensesGrp/TotalAmt312285
IRS990/OtherLiabilitiesGrp/BOYAmt01666
IRS990/OtherLiabilitiesGrp/EOYAmt01415
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0628323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011661
IRS990/PayrollTaxesGrp/ProgramServicesAmt053121
IRS990/PayrollTaxesGrp/TotalAmt064782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024572
IRS990/PensionPlanContributionsGrp/TotalAmt024572
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023894
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010145
IRS990/PrincipalOfficerNm0SCOTT SHAWVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1964593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185656
IRS990/PYOtherRevenueAmt086372
IRS990/PYProgramServiceRevenueAmt0671316
IRS990/PYRevenuesLessExpensesAmt0-89510
IRS990/PYSalariesCompEmpBnftPaidAmt0727173
IRS990/PYTotalExpensesAmt0912829
IRS990/PYTotalRevenueAmt0823319
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0965893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
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/BookValueAmt0176659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211745
IRS990ScheduleD/EquipmentGrp/BookValueAmt098497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Liability
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/TotalBookValueLandBuildingsAmt0378607
IRS990ScheduleD/TotalLiabilityAmt01415
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/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010167
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,552
Liabilities
$688,989
Net assets
$251,563
Revenue
$1,173,994
Expenses
$1,223,830
Net income
-$49,836
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
2016Detailed filing. Detailed filing data is available for this year.$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