Civic Intelligence

Explorer West an Independent Middle School

990 • Fiscal year 2015 • EIN 91-1705420

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.EXPLORERWEST.ORG

View Organization Page

10015 28th Ave SWSeattle, WA 98146

(206) 935-0495

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,354

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,331,291

Up $546,081 (+31%) from 2014

Net Assets

Up

$1,415,881

Up $259,172 (+22%) from 2014

Liabilities

Up

$915,410

Up $286,909 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$2,052,940

Up $222,369 (+12%) from 2014

Expenses

Up

$1,793,768

Up $73,259 (+4.3%) from 2014

Net Income

Up

$259,172

Up $149,110 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $1,413,029Liabilities 2010: $691,213Net Assets 2010: $721,8162010Assets 2011: $1,560,110Liabilities 2011: $588,832Net Assets 2011: $971,2782011Assets 2012: $1,613,249Liabilities 2012: $648,009Net Assets 2012: $965,2402012Assets 2013: $1,713,405Liabilities 2013: $666,758Net Assets 2013: $1,046,6472013Assets 2014: $1,785,210Liabilities 2014: $628,501Net Assets 2014: $1,156,7092014Assets 2015: $2,331,291Liabilities 2015: $915,410Net Assets 2015: $1,415,8812015Assets 2016: $2,820,482Liabilities 2016: $999,624Net Assets 2016: $1,820,8582016Assets 2017: $3,420,493Liabilities 2017: $1,067,191Net Assets 2017: $2,353,3022017Assets 2018: $4,005,641Liabilities 2018: $1,036,075Net Assets 2018: $2,969,5662018Assets 2019: $5,083,772Liabilities 2019: $1,071,450Net Assets 2019: $4,012,3222019Assets 2020: $5,664,265Liabilities 2020: $1,235,282Net Assets 2020: $4,428,9832020Assets 2021: $6,475,025Liabilities 2021: $1,158,763Net Assets 2021: $5,316,2622021Assets 2022: $7,984,172Liabilities 2022: $3,095,626Net Assets 2022: $4,888,5462022Assets 2023: $8,209,522Liabilities 2023: $3,072,303Net Assets 2023: $5,137,2192023Assets 2024: $8,508,336Liabilities 2024: $3,048,149Net Assets 2024: $5,460,1872024Assets 2025: $9,524,348Liabilities 2025: $3,358,380Net Assets 2025: $6,165,9682025

Highlighted filing

2015

Assets$2,331,291
Liabilities$915,410
Net Assets$1,415,881
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,158,6282010Expenses 2011: $1,229,4482011Expenses 2012: $1,328,4012012Expenses 2013: $1,393,4692013Revenue 2014: $1,830,571Expenses 2014: $1,720,509Net Income 2014: $110,0622014Revenue 2015: $2,052,940Expenses 2015: $1,793,768Net Income 2015: $259,1722015Revenue 2016: $2,343,577Expenses 2016: $1,952,722Net Income 2016: $390,8552016Revenue 2017: $2,603,494Expenses 2017: $2,145,632Net Income 2017: $457,8622017Revenue 2018: $2,768,808Expenses 2018: $2,132,011Net Income 2018: $636,7972018Revenue 2019: $3,233,110Expenses 2019: $2,308,305Net Income 2019: $924,8052019Revenue 2020: $2,678,660Expenses 2020: $2,351,551Net Income 2020: $327,1092020Revenue 2021: $2,919,107Expenses 2021: $2,659,223Net Income 2021: $259,8842021Revenue 2022: $2,931,222Expenses 2022: $2,596,428Net Income 2022: $334,7942022Revenue 2023: $2,804,980Expenses 2023: $2,814,214Net Income 2023: -$9,2342023Revenue 2024: $3,366,144Expenses 2024: $3,193,028Net Income 2024: $173,1162024Revenue 2025: $3,891,193Expenses 2025: $3,526,998Net Income 2025: $364,1952025

Highlighted filing

2015

Revenue$2,052,940
Expenses$1,793,768
Net Income$259,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$2,132,164
Mission and Program Overview

Mission

Explorer west middle school embraces the energy and enthusiasm of diverse young people on their journey to adulthood by fostering confidence and discovery. Offering the benefits of a small learning community, explorer west views the complexity of adolescence as a unique opportunity to develop the academic, creative and social skills required for a sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,383,573$1,857,202▲ $473,629
Land, Buildings, and Equipment, Net$300,794$317,641▲ $16,847
Cash and Non-Interest-Bearing Accounts$23,953$72,038▲ $48,085
Prepaid Expenses and Deferred Charges$34,529$42,046▲ $7,517
Pledges and Grants Receivable$39,880$39,880→ $0
Accounts Receivable$2,481$2,484▲ $3
Total Assets$1,785,210$2,331,291▲ $546,081
Liabilities
Deferred Revenue$475,552$722,469▲ $246,917
Accounts Payable and Accrued Expenses$139,669$183,424▲ $43,755
Mortgage Notes Payable Secured by Investment Property$13,280$9,517▼ $3,763
Total Liabilities$628,501$915,410▲ $286,909
Net Assets / Fund Balance
Unrestricted Net Assets$449,497$884,280▲ $434,783
Permanently Rstr Net Assets-$269,000-
Temporarily Rstr Net Assets$707,212$262,601▼ $444,611
Total Net Assets Fund Balance$1,156,709$1,415,881▲ $259,172
Total Liabilities and Net Assets / Fund Balance$1,785,210$2,331,291▲ $546,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$256,964$352,236$609,200
Equipment$60,677$219,794$280,471

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,907$269,000--$277,636
2013$49,263$6,284--$31,907
2012$38,125$35,056--$49,263
2011$27,240$22,885--$38,125
2010-$27,240--$27,240
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evan HundleyHead of SchoolFT$114,752$12,602$127,354
Debbie EhriFormer Business ManagerFT$44,013$1,761$45,774
Carol LamotteBusiness ManagerFT$38,557$5,830$44,387

Board Members and Trustees

NameTitle
Karen KalzerChair
Bob DulleaPast Chair
Annie VasquezVice Chair
Diane CookBoard Member
Doug PedeganaBoard Member
Eric EberhardBoard Member
Jannat GargiBoard Member
Katie DepumaBoard Member
William SearsSecretary
Jim WoeppelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,368
Program Service Revenue
$1,594,036
Investment Income
$164
Other Revenue
$-22,628
All Other Contributions
$414,915
Change in Net Assets
$259,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table162$48,091Auction Donors
Works of Art11$6,368Auction Donor
Total Noncash Contributions173$54,459-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,018
Revenue Not Reported on Financial Statements
$331,922
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$331,922
Total Revenue per Audited Statements
$1,721,018
Total Revenue per Form 990
$2,052,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,941
Other Expenses$376,905
Grants and Similar Amounts Paid$331,922
Total Fundraising Expense$32,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,882--$722,882
Grants to Domestic Individuals$331,922--$331,922
Current Officers, Directors, Trustees, and Key Employees$93,350$103,138$24,128$220,616
Occupancy$94,780$10,687$2,483$107,950
Payroll Taxes$67,059$7,561$1,757$76,377
Office Expenses$54,531$6,149$1,428$62,108
Depreciation Depletion$49,534$5,573$1,268$56,375
Other Employee Benefits$42,260--$42,260
Pension Plan Contributions$22,806--$22,806
Insurance$18,580$2,095$487$21,162
Advertising$14,967--$14,967
Other Expenses$5,184$1,348$448$5,184
Fees for Services Accounting-$2,550-$2,550
Interest$1,054$110$31$1,195
Fees for Services Legal-$1,025-$1,025
Total Functional Expenses$1,621,502$140,236$32,030$1,793,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,793,768
Expenses per Audited Statements$1,461,846
Total Expenses per Audited Statements$1,461,846
Expenses Not Reported on Financial Statements$331,922
Other Expense Adjustments$331,922
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,224
Fundraising Gross Income$56,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$123,049$56,596$15,600$40,996
Total Events$123,049$56,596$82,977$-26,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11

“The finance committee (which includes cpa's) will review the draft 990. After any necessary changes, the draft 990 will be forwarded to all board members and comments/feedback will be requested.”

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

“At least once per year the board discusses the "conflict of interest" policies and requires each member to sign a new "conflict of interest" statement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the head of school is dictated by his contract. The contract is renewed every three years. Compensation is determined by a combination of performance evaluations and comparable salaries for heads at similar-sized schools. The trustees affairs committee documents its deliberations and decisions in memo format to the rest of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Explorer West Middle School
EIN
91-1705420
Phone
2069350495
Address
10015 28TH AVE SW, SEATTLE, WA 98146

Signing Officer

Name
Evan Hundley
Title
Head of School
Phone
2069350495
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Hundley
Formed
1996
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide need-based financial aid to students of color.”

PART X, LINE 2:

“The school has adopted provisions of accounting standards regarding accounting for uncertainties in income taxes and has evaluated whether it is more likely than not that positions they have taken would result in the recognition of taxable income or the loss of their tax-exempt status. Based upon its evaluation, the school has concluded that it is operating in compliance within its tax-exempt status and that there are no matters that would create taxable income.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 331,922.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 331,922.”

Raw XML AppendixShowing 400 of 536 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/BOYAmt0139669
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183424
IRS990/AccountsReceivableGrp/BOYAmt02481
IRS990/AccountsReceivableGrp/EOYAmt02484
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EXPLORER WEST MIDDLE SCHOOL EMBRACES THE ENERGY AND ENTHUSIASM OF DIVERSE YOUNG PEOPLE ON THEIR JOURNEY TO ADULTHOOD BY FOSTERING CONFIDENCE AND DISCOVERY. OFFERING THE BENEFITS OF A SMALL LEARNING COMMUNITY, EXPLORER WEST VIEWS THE COMPLEXITY OF ADOLESCENCE AS A UNIQUE OPPORTUNITY TO DEVELOP THE ACADEMIC, CREATIVE AND SOCIAL SKILLS REQUIRED FOR A SUSTAINABLE FUTURE.
IRS990/AdvertisingGrp/ProgramServicesAmt014967
IRS990/AdvertisingGrp/TotalAmt014967
IRS990/AllOtherContributionsAmt0414915
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL LAMOTTE
IRS990/BooksInCareOfDetail/PhoneNum02069350495
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010015 28TH AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023953
IRS990/CashNonInterestBearingGrp/EOYAmt072038
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024128
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220616
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt066453
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481368
IRS990/CYGrantsAndSimilarPaidAmt0331922
IRS990/CYInvestmentIncomeAmt0164
IRS990/CYOtherExpensesAmt0376905
IRS990/CYOtherRevenueAmt0-22628
IRS990/CYProgramServiceRevenueAmt01594036
IRS990/CYRevenuesLessExpensesAmt0259172
IRS990/CYSalariesCompEmpBnftPaidAmt01084941
IRS990/CYTotalExpensesAmt01793768
IRS990/CYTotalFundraisingExpenseAmt032030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02052940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0475552
IRS990/DeferredRevenueGrp/EOYAmt0722469
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01268
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049534
IRS990/DepreciationDepletionGrp/TotalAmt056375
IRS990/Desc0MIDDLE SCHOOL EDUCATION - GRADES 6, 7, AND 8 WITH A CURRENT ENROLLMENT OF 87 STUDENTS. THE SCHOOL'S OBJECTIVE IS TO EMBRACE THE ENERGY AND ENTHUSIAM OF YOUNG PEOPLE ON THEIR JOURNEY TO ADULTHOOD BY FOSTERING CONFIDENCE AND DISCOVERY. THE SCHOOL OFFERS THE BENEFIT OF SMALL CLASS SIZES. EXPLORER WEST VIEWS THE COMPLEXITY OF ADOLESCENCE AS A UNIQUE WINDOW OF OPPORTUNITY TO DEVELOP THE DIVERSE ACADEMIC, CREATIVE, AND SOCIAL SKILL REQUIRED FOR A SUSTAINABLE FUTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01621502
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01025
IRS990/FeesForServicesLegalGrp/TotalAmt01025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1012602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121761
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN KALZER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE VASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM WOEPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB DULLEA
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG PEDEGANA
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8JANNAT GARGI
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE DEPUMA
IRS990/Form990PartVIISectionAGrp/PersonNm10EVAN HUNDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL LAMOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE EHRI
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/ReportableCompFromOrgAmt10114752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1244013
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066453
IRS990/FundraisingDirectExpensesAmt079224
IRS990/FundraisingGrossIncomeAmt056596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0331922
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0331922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0331922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02132164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0487
IRS990/InsuranceGrp/ManagementAndGeneralAmt02095
IRS990/InsuranceGrp/ProgramServicesAmt018580
IRS990/InsuranceGrp/TotalAmt021162
IRS990/InterestGrp/FundraisingAmt031
IRS990/InterestGrp/ManagementAndGeneralAmt0110
IRS990/InterestGrp/ProgramServicesAmt01054
IRS990/InterestGrp/TotalAmt01195
IRS990/InvestmentIncomeGrp/ExclusionAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317641
IRS990/LandBldgEquipCostOrOtherBssAmt0889671
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EXPLORER WEST MIDDLE SCHOOL EMBRACES THE ENERGY AND ENTHUSIASM OF DIVERSE YOUNG PEOPLE ON THEIR JOURNEY TO ADULTHOOD BY FOSTERING CONFIDENCE AND DISCOVERY. OFFERING THE BENEFITS OF A SMALL LEARNING COMMUNITY, EXPLORER WEST VIEWS THE COMPLEXITY OF ADOLESCENCE AS A UNIQUE OPPORTUNITY TO DEVELOP THE ACADEMIC, CREATIVE AND SOCIAL SKILLS REQUIRED FOR A SUSTAINABLE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09517
IRS990/NetAssetsOrFundBalancesBOYAmt01156709
IRS990/NetAssetsOrFundBalancesEOYAmt01415881
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02483
IRS990/OccupancyGrp/ManagementAndGeneralAmt010687
IRS990/OccupancyGrp/ProgramServicesAmt094780
IRS990/OccupancyGrp/TotalAmt0107950
IRS990/OfficeExpensesGrp/FundraisingAmt01428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06149
IRS990/OfficeExpensesGrp/ProgramServicesAmt054531
IRS990/OfficeExpensesGrp/TotalAmt062108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042260
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OtherExpensesGrp/ProgramServicesAmt078129
IRS990/OtherExpensesGrp/ProgramServicesAmt115199
IRS990/OtherExpensesGrp/ProgramServicesAmt29265
IRS990/OtherExpensesGrp/ProgramServicesAmt35184
IRS990/OtherExpensesGrp/TotalAmt078129
IRS990/OtherExpensesGrp/TotalAmt116995
IRS990/OtherExpensesGrp/TotalAmt29265
IRS990/OtherExpensesGrp/TotalAmt35184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722882
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07561
IRS990/PayrollTaxesGrp/ProgramServicesAmt067059
IRS990/PayrollTaxesGrp/TotalAmt076377
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022806
IRS990/PensionPlanContributionsGrp/TotalAmt022806
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0269000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042046
IRS990/PrincipalOfficerNm0EVAN HUNDLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01520467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01520467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289451
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0398801
IRS990/PYOtherRevenueAmt0-548
IRS990/PYProgramServiceRevenueAmt01451566
IRS990/PYRevenuesLessExpensesAmt0110062
IRS990/PYSalariesCompEmpBnftPaidAmt01032257
IRS990/PYTotalExpensesAmt01720509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830571
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0259172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01594036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01383573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01857202
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031907
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0269000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0277636
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt049263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027240
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280471
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0331922
IRS990ScheduleD/ExpensesSubtotalAmt01461846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0256964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0609200
IRS990ScheduleD/OtherExpensesNotIncludedAmt0331922
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0331922
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.97000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0331922
IRS990ScheduleD/RevenueSubtotalAmt01721018
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE NEED-BASED FINANCIAL AID TO STUDENTS OF COLOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL HAS ADOPTED PROVISIONS OF ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AND HAS EVALUATED WHETHER IT IS MORE LIKELY THAN NOT THAT POSITIONS THEY HAVE TAKEN WOULD RESULT IN THE RECOGNITION OF TAXABLE INCOME OR THE LOSS OF THEIR TAX-EXEMPT STATUS. BASED UPON ITS EVALUATION, THE SCHOOL HAS CONCLUDED THAT IT IS OPERATING IN COMPLIANCE WITHIN ITS TAX-EXEMPT STATUS AND THAT THERE ARE NO MATTERS THAT WOULD CREATE TAXABLE INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE 331,922.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL ASSISTANCE 331,922.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317641
IRS990ScheduleD/TotalExpensesPerForm990Amt01793768
IRS990ScheduleD/TotalRevenuePerForm990Amt02052940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01721018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01461846
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,331,291
Liabilities
$915,410
Net assets
$1,415,881
Revenue
$2,052,940
Expenses
$1,793,768
Net income
$259,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$3.36$6.17$3.89$3.53$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$3.05$5.46$3.37$3.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$3.07$5.14$2.80$2.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.98$3.10$4.89$2.93$2.60$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.16$5.32$2.92$2.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.66$1.24$4.43$2.68$2.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.07$4.01$3.23$2.31$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.04$2.97$2.77$2.13$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.07$2.35$2.60$2.15$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.00$1.82$2.34$1.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.92$1.42$2.05$1.79$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$1.83$1.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.05$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.65$0.97$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.59$0.97$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.69$0.72$1.16