Civic Intelligence

Harbor School

990 • Fiscal year 2020 • EIN 91-1678808

Jul 01, 2019 to Jun 30, 2020 • 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

86th percentile

0.56x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$654,078

Down $53,267 (-7.5%) from 2019

Net Assets

Down

$288,703

Down $179,245 (-38%) from 2019

Liabilities

Up

$365,375

Up $125,978 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$981,049

Down $212,663 (-18%) from 2019

Expenses

Down

$1,165,590

Down $37,792 (-3.1%) from 2019

Net Income

Down

-$184,541

Down $174,871 (-1808%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$654,078
Liabilities$365,375
Net Assets$288,703
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$981,049
Expenses$1,165,590
Net Income-$184,541
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 10, 2021
Return Version
2019v5.0
Gross Receipts
$981,049
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$141,016$235,416▲ $94,400
Land, Buildings, and Equipment, Net$273,770$224,243▼ $49,527
Accounts Receivable$217,566$111,832▼ $105,734
Intangible Assets$74,000$74,000→ $0
Savings and Temporary Cash Investments$1,391$1,392▲ $1
Total Assets$733,238$654,078▼ $79,160
Other Assets Total$25,495$7,195▼ $18,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,689$361,368▲ $123,679
Accounts Payable and Accrued Expenses-$4,007-
Other Liabilities$0$0→ $0
Total Liabilities$237,689$365,375▲ $127,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,549$288,703▼ $206,846
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$495,549$288,703▼ $206,846
Total Liabilities and Net Assets / Fund Balance$733,238$654,078▼ $79,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,677$160,837$227,514
Buildings$124,041$87,704$211,745
Leasehold Improvements$33,525$166,907$200,432
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Megan FolkestadChair
Tyler BenjaminChair
Cary BakerDirector
James KelloggDirector
Natalie AbelDirector
Teanna QuinnDirector
Tom BakerDirector
Scott ShawnerSecretary
Peter WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,563
Program Service Revenue
$876,335
Investment Income
$1
Other Revenue
$150
All Other Contributions
$2,036
Change in Net Assets
$-184,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,674
Other Expenses$281,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,656$125,027-$709,683
Other Employee Benefits$63,073$21,619-$84,692
Payroll Taxes$65,286$851-$66,137
Occupancy-$65,675-$65,675
Depreciation Depletion-$54,080-$54,080
Travel$40,616$7,288-$47,904
Fees for Services Accounting-$37,958-$37,958
Pension Plan Contributions$19,052$4,110-$23,162
Office Expenses$10,970$10,970-$21,940
Fees for Services Other$8,935$1,974-$10,909
Insurance-$10,460-$10,460
Information Technology-$6,460-$6,460
Other Expenses$3,100$0$0$3,100
Conferences and Meetings$3,022--$3,022
Advertising-$2,800-$2,800
Total Functional Expenses$814,990$350,600$0$1,165,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Ask- Harbor Fund$110,708$110,708$0$110,708
Annual Auction$18,677$18,677$0$18,677
Total Events$129,385$129,385$31,858$97,527
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 Liability$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 35% controlled entity
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, Section B, Line 11B

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

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

“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, Section B, Line 15

“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
9
Independent Board Members
9
Employees
17
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“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, that require adjustments to the financial statements to comply with the provisions of this guidance. Management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions income taxes" (topic 740). Topic 740 clarifies the accounting for uncerrtainty in income taxes.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04007
IRS990/AccountsReceivableGrp/BOYAmt0217566
IRS990/AccountsReceivableGrp/EOYAmt0111832
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INSPIRING YOUNG SCHOLARS TO CONTRIBUTE THEIR WISDOM, COMPASSION, AND PERSONAL BEST IN THE CLASSROOM, THE COMMUNITY AND THE WORLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02800
IRS990/AdvertisingGrp/TotalAmt02800
IRS990/AllOtherContributionsAmt02036
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Erika Lanske
IRS990/BooksInCareOfDetail/PhoneNum06127093530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08030 SW 234th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vashon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141016
IRS990/CashNonInterestBearingGrp/EOYAmt0235416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03022
IRS990/ConferencesMeetingsGrp/TotalAmt03022
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt097527
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104563
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0281916
IRS990/CYOtherRevenueAmt0150
IRS990/CYProgramServiceRevenueAmt0876335
IRS990/CYRevenuesLessExpensesAmt0-184541
IRS990/CYSalariesCompEmpBnftPaidAmt0883674
IRS990/CYTotalExpensesAmt01165590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0981049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054080
IRS990/DepreciationDepletionGrp/TotalAmt054080
IRS990/Desc0STUDENTS ARE EDUCATED IN A CHALLENGING AND SUPPORTIVE ENVIRONMENT TO PROVIDE THEM WITH A STRONG ACADEMIC FOUNDATION FOR FUTURE LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0814990
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037958
IRS990/FeesForServicesAccountingGrp/TotalAmt037958
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01974
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08935
IRS990/FeesForServicesOtherGrp/TotalAmt010909
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
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/PersonNm0Scott Shawner
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Baker
IRS990/Form990PartVIISectionAGrp/PersonNm2Natalie Abel
IRS990/Form990PartVIISectionAGrp/PersonNm3Teanna Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5James Kellogg
IRS990/Form990PartVIISectionAGrp/PersonNm6Tyler Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm7Cary Baker
IRS990/Form990PartVIISectionAGrp/PersonNm8Megan Folkestad
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/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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097527
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0981049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06460
IRS990/InformationTechnologyGrp/TotalAmt06460
IRS990/InsuranceGrp/ManagementAndGeneralAmt010460
IRS990/InsuranceGrp/TotalAmt010460
IRS990/IntangibleAssetsGrp/BOYAmt074000
IRS990/IntangibleAssetsGrp/EOYAmt074000
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224243
IRS990/LandBldgEquipCostOrOtherBssAmt0639691
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0INSPIRING YOUNG SCHOLARS TO CONTRIBUTE THEIR WISDOM, COMPASSION, AND PERSONAL BEST IN THE CLASSROOM, THE COMMUNITY AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0237689
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361368
IRS990/NetAssetsOrFundBalancesBOYAmt0495549
IRS990/NetAssetsOrFundBalancesEOYAmt0288703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288703
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065675
IRS990/OccupancyGrp/TotalAmt065675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010970
IRS990/OfficeExpensesGrp/ProgramServicesAmt010970
IRS990/OfficeExpensesGrp/TotalAmt021940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025495
IRS990/OtherAssetsTotalGrp/EOYAmt07195
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084692
IRS990/OtherExpensesGrp/Desc0Teaching Expenses
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2After School Care Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt016280
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23100
IRS990/OtherExpensesGrp/TotalAmt016280
IRS990/OtherExpensesGrp/TotalAmt11328
IRS990/OtherExpensesGrp/TotalAmt23100
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Directories
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0584656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0709683
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0851
IRS990/PayrollTaxesGrp/ProgramServicesAmt065286
IRS990/PayrollTaxesGrp/TotalAmt066137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019052
IRS990/PensionPlanContributionsGrp/TotalAmt023162
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Peter Walker
IRS990/PriorPeriodAdjustmentsAmt0-22305
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0Student trips
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Earned
IRS990/ProgramServiceRevenueGrp/Desc2Application Fees
IRS990/ProgramServiceRevenueGrp/Desc3Before and After School Care
IRS990/ProgramServiceRevenueGrp/Desc4Late Fee Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1843711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1843711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0340464
IRS990/PYOtherRevenueAmt01010
IRS990/PYProgramServiceRevenueAmt0917873
IRS990/PYRevenuesLessExpensesAmt0-120576
IRS990/PYSalariesCompEmpBnftPaidAmt0873417
IRS990/PYTotalExpensesAmt01213881
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093305
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0876486
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01392
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087704
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211745
IRS990ScheduleD/EquipmentGrp/BookValueAmt066677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160837
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166907
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200432
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS INCOME TAXES" (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERRTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224243
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,078
Liabilities
$365,375
Net assets
$288,703
Revenue
$981,049
Expenses
$1,165,590
Net income
-$184,541
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
2020Detailed filing. Detailed filing data is available for this year.$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