Civic Intelligence

Harbor School

990 • Fiscal year 2017 • EIN 91-1678808

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$722,548

Down $218,004 (-23%) from 2016

Net Assets

Down

$67,716

Down $183,847 (-73%) from 2016

Liabilities

Down

$654,832

Down $34,157 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$1,003,459

Down $170,535 (-15%) from 2016

Expenses

Down

$1,187,306

Down $36,524 (-3.0%) from 2016

Net Income

Down

-$183,847

Down $134,011 (-269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$722,548
Liabilities$654,832
Net Assets$67,716
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,003,459
Expenses$1,187,306
Net Income-$183,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,035,886
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$378,607$342,687▼ $35,920
Cash and Non-Interest-Bearing Accounts$394,093$185,067▼ $209,026
Accounts Receivable$59,713$100,897▲ $41,184
Intangible Assets$74,000$74,000→ $0
Prepaid Expenses and Deferred Charges$10,145$11,316▲ $1,171
Pledges and Grants Receivable$23,894$8,481▼ $15,413
Savings and Temporary Cash Investments$100$100→ $0
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$940,552$722,548▼ $218,004
Other Assets Total-$0-
Liabilities
Deferred Revenue$429,712$461,899▲ $32,187
Grants Payable$100,750$100,000▼ $750
Mortgage Notes Payable Secured by Investment Property$101,851$76,674▼ $25,177
Unsecured Notes Loans Payable$40,000--
Accounts Payable and Accrued Expenses$15,261$15,204▼ $57
Other Liabilities$1,415$1,055▼ $360
Total Liabilities$688,989$654,832▼ $34,157
Net Assets / Fund Balance
Unrestricted Net Assets$236,563$52,716▼ $183,847
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$251,563$67,716▼ $183,847
Total Liabilities and Net Assets / Fund Balance$940,552$722,548▼ $218,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,543$49,202$211,745
Leasehold Improvements$91,246$107,333$198,579
Equipment$88,898$103,214$192,112
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott ShawverChairman
Charley RosenberryDirector
Gerrit Van RoekelDirector
Jake GuadnolaDirector
Lisa PearsonDirector
Liz NaumannDirector
Peter WalkerDirector
John JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,651
Program Service Revenue
$823,892
Investment Income
$17,411
Other Revenue
$149,505
All Other Contributions
$12,651
Change in Net Assets
$-183,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,652
Other Expenses$239,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,301$202,091-$779,392
Other Employee Benefits$57,009$20,030-$77,039
Occupancy$71,905--$71,905
Payroll Taxes$48,473$17,031-$65,504
Depreciation Depletion$43,314--$43,314
All Other Expenses$16,798$17,089-$33,887
Pension Plan Contributions$25,717--$25,717
Insurance-$13,479-$13,479
Interest$9,647--$9,647
Advertising-$8,438-$8,438
Office Expenses-$7,608-$7,608
Other Expenses$7,072$5,501-$5,501
Fees for Services Accounting-$4,296-$4,296
Information Technology$2,559--$2,559
Fees for Services Other-$1,581-$1,581
Total Functional Expenses$889,779$297,527$0$1,187,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,932
Fundraising Direct Expenses$32,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$123,603$123,603$26,128$97,475
Annual Fund$48,992$48,992$2,469$46,523
Total Events$181,932$181,932$32,427$149,505
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$1,055
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
Chairman
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Shawver
Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
30

Preparer

Firm
Scott & Nelson PLLC Certified Public Accountants
Address
1007 8th St, Bremerton, WA 98337
Preparer
John Nelson
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.”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07608
IRS990/OfficeExpensesGrp/TotalAmt07608
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077039
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15501
IRS990/OtherExpensesGrp/ProgramServicesAmt021095
IRS990/OtherExpensesGrp/ProgramServicesAmt18889
IRS990/OtherExpensesGrp/ProgramServicesAmt27072
IRS990/OtherExpensesGrp/TotalAmt021095
IRS990/OtherExpensesGrp/TotalAmt18889
IRS990/OtherExpensesGrp/TotalAmt27455
IRS990/OtherExpensesGrp/TotalAmt35501
IRS990/OtherLiabilitiesGrp/BOYAmt01415
IRS990/OtherLiabilitiesGrp/EOYAmt01055
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017031
IRS990/PayrollTaxesGrp/ProgramServicesAmt048473
IRS990/PayrollTaxesGrp/TotalAmt065504
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025717
IRS990/PensionPlanContributionsGrp/TotalAmt025717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011316
IRS990/PrincipalOfficerNm0SCOTT SHAWVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2TUITION EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2822183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2822183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015389
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0290800
IRS990/PYOtherRevenueAmt094964
IRS990/PYProgramServiceRevenueAmt0965893
IRS990/PYRevenuesLessExpensesAmt0-49836
IRS990/PYSalariesCompEmpBnftPaidAmt0933030
IRS990/PYTotalExpensesAmt01223830
IRS990/PYTotalRevenueAmt01173994
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0823892
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0162543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211745
IRS990ScheduleD/EquipmentGrp/BookValueAmt088898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01055
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/TotalBookValueLandBuildingsAmt0342687
IRS990ScheduleD/TotalLiabilityAmt01055
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/DirectExpenseSummaryEventsAmt032427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0149505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02469
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0279
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0279
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,548
Liabilities
$654,832
Net assets
$67,716
Revenue
$1,003,459
Expenses
$1,187,306
Net income
-$183,847
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
2017Detailed filing. Detailed filing data is available for this year.$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