Civic Intelligence

Harbor School

990 • Fiscal year 2019 • EIN 91-1678808

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2021

Organization Profilewww.harborschool.org

View Organization Page

PO Box 1912Vashon, WA 98070

(612) 709-3530

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$710,934

Up $3,589 (+0.5%) from 2019

Net Assets

Up

$473,245

Up $5,297 (+1.1%) from 2019

Liabilities

Down

$237,689

Down $1,708 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$1,093,305

Down $100,407 (-8.4%) from 2019

Expenses

Up

$1,213,881

Up $10,499 (+0.9%) from 2019

Net Income

Down

-$120,576

Down $110,906 (-1147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $710,934Liabilities 2019: $237,689Net Assets 2019: $473,2452019Assets 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

2019

Assets$710,934
Liabilities$237,689
Net Assets$473,245
Open 2019 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: $1,093,305Expenses 2019: $1,213,881Net Income 2019: -$120,5762019Revenue 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

2019

Revenue$1,093,305
Expenses$1,213,881
Net Income-$120,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2021
Return Version
2018v3.0
Gross Receipts
$1,093,305
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$326,928$273,770▼ $53,158
Accounts Receivable$82,188$195,262▲ $113,074
Cash and Non-Interest-Bearing Accounts$183,052$141,016▼ $42,036
Intangible Assets$74,000$74,000→ $0
Savings and Temporary Cash Investments-$1,391-
Total Assets$913,438$710,934▼ $202,504
Other Assets Total$247,270$25,495▼ $221,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$270,804$237,689▼ $33,115
Other Liabilities$24,318$0▼ $24,318
Accounts Payable and Accrued Expenses$0--
Deferred Revenue$0--
Total Liabilities$295,122$237,689▼ $57,433
Net Assets / Fund Balance
Unrestricted Net Assets$603,316$458,245▼ $145,071
Permanently Rstr Net Assets$15,000$15,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$618,316$473,245▼ $145,071
Total Liabilities and Net Assets / Fund Balance$913,438$710,934▼ $202,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,325$141,636$222,961
Buildings$139,062$72,683$211,745
Leasehold Improvements$53,383$147,049$200,432
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$25,495--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lisa PearsonChair
Tyler BenjaminChair
Kevin CraytonDirector
Natalie AbelDirector
Teanna QuinnDirector
Tom BakerDirector
Scott ShawnerSecretary
Peter WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,421
Program Service Revenue
$917,873
Investment Income
$1
Other Revenue
$1,010
All Other Contributions
$38,019
Change in Net Assets
$-120,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,417
Other Expenses$340,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,401$267,676-$668,077
Payroll Taxes$61,292$32,727-$94,019
Other Employee Benefits$52,201$34,457-$86,658
Travel$69,381$2,431-$71,812
Occupancy-$61,885-$61,885
Depreciation Depletion-$54,080-$54,080
Fees for Services Other$31,552$17,738-$49,290
Pension Plan Contributions$14,798$9,865-$24,663
Insurance-$22,831-$22,831
Other Expenses$18,511$0$0$18,511
Office Expenses-$17,939-$17,939
Fees for Services Accounting-$15,352-$15,352
Advertising-$12,447-$12,447
Conferences and Meetings$9,894--$9,894
Information Technology$3,057--$3,057
Total Functional Expenses$664,453$549,428$0$1,213,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Ask- Harbor Fund$131,182$131,182$0$131,182
Annual Auction$32,312$32,312$0$32,312
Total Events$163,494$163,494$27,092$136,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$0
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 B, Line 11B

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

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

“Explanation of monitoring and enforcement of conflicts he 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 nterest situation.”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“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
Harbor School
EIN
91-1678808
Phone
6127093530
Address
PO Box 1912, Vashon, WA 98070

Signing Officer

Name
Peter Walker
Title
Treasurer
Phone
6127093530
Signed
2021-03-10

Organization Details

Principal Officer
Peter Walker
Formed
1995
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Accounting Mistake found in 2017 return, so we are refilling our 2018 return as well.”

Form 990, Part XI, Line 9

“Clearing off Other Current Assets old balances from Balance Sheet, such as Advances and Payroll Corrections.”

Financial Statement Notes

Schedule D, Part X, Line 2

“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 526 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt052201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086658
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Student Activities
IRS990/OtherExpensesGrp/Desc2Teaching Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02159
IRS990/OtherExpensesGrp/ProgramServicesAmt11207
IRS990/OtherExpensesGrp/ProgramServicesAmt218511
IRS990/OtherExpensesGrp/TotalAmt02159
IRS990/OtherExpensesGrp/TotalAmt11207
IRS990/OtherExpensesGrp/TotalAmt218511
IRS990/OtherLiabilitiesGrp/BOYAmt024318
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032727
IRS990/PayrollTaxesGrp/ProgramServicesAmt061292
IRS990/PayrollTaxesGrp/TotalAmt094019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014798
IRS990/PensionPlanContributionsGrp/TotalAmt024663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peter Walker
IRS990/PriorPeriodAdjustmentsAmt0-24495
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Earned
IRS990/ProgramServiceRevenueGrp/Desc1Application Fees
IRS990/ProgramServiceRevenueGrp/Desc2Before and After Care
IRS990/ProgramServiceRevenueGrp/Desc3Late fee Income
IRS990/ProgramServiceRevenueGrp/Desc4Student Travel- Billable Expense Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498561
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0315649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0847168
IRS990/PYRevenuesLessExpensesAmt0-125526
IRS990/PYSalariesCompEmpBnftPaidAmt0837374
IRS990/PYTotalExpensesAmt01153023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917884
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211745
IRS990ScheduleD/EquipmentGrp/BookValueAmt081325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141636
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147049
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
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/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025495
IRS990ScheduleD/TotalLiabilityAmt00
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/ExplanationTxt0DURING THE YEAR, THE SCHOOL PUBLISHED NONDISCRIMINATORY INFORMATION IN THE SEATTLE TIMES IN CONJUNCTION WITH OTHER NWAIS SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$710,934
Liabilities
$237,689
Net assets
$473,245
Revenue
$1,093,305
Expenses
$1,213,881
Net income
-$120,576
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
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.09$1.21$0.12
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