Form 990, Part VI, Line 11A
“The complete form 990 is provided to the head of school, who shares it with the board or the board's designate prior to filing to ensure that it is complete and accurate.”
Scores are not available for this record yet.
Assets
Flat$3,855,670
Flat from 2018
Net Assets
Flat$954,115
Flat from 2018
Liabilities
Flat$2,901,555
Flat from 2018
Revenue
Flat$2,179,707
Flat from 2018
Expenses
Flat$2,468,287
Flat from 2018
Net Income
Flat-$288,580
Flat from 2018
Our mission centers the student experience on the knowledge, compassion, and ethics that lay the foundation for citizenship and leadership. Our students learn at a conceptual level across all disciplines, and they use this knowledge to engage with issues that matter in our world. They practice service, empathy, and respect to make the lives of other people better. Our school is guided by fairness and justice, in our curriculum and community. We value diversity and safety, and we're focused on whole people and families.
we educate intellectually motivated students to become knowledgeable, compassionate, ethical citizens and leaders through our commitment to the highest standard of education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,976,669 | $3,143,317 | ▲ $166,648 |
| Savings and Temporary Cash Investments | $258,754 | $258,851 | ▲ $97 |
| Cash and Non-Interest-Bearing Accounts | $348,769 | $191,405 | ▼ $157,364 |
| Accounts Receivable | $129,546 | $143,974 | ▲ $14,428 |
| Investments in Publicly Traded Securities | $104,907 | $114,181 | ▲ $9,274 |
| Prepaid Expenses and Deferred Charges | $1,648 | $3,531 | ▲ $1,883 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,859,025 | $3,855,670 | ▼ $3,355 |
| Other Assets Total | $38,732 | $411 | ▼ $38,321 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,530,338 | $2,782,304 | ▲ $251,966 |
| Deferred Revenue | $82,306 | $83,028 | ▲ $722 |
| Accounts Payable and Accrued Expenses | $3,686 | $36,223 | ▲ $32,537 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,616,330 | $2,901,555 | ▲ $285,225 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,095,917 | $836,315 | ▼ $259,602 |
| Temporarily Rstr Net Assets | $146,778 | $117,800 | ▼ $28,978 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,242,695 | $954,115 | ▼ $288,580 |
| Total Liabilities and Net Assets / Fund Balance | $3,859,025 | $3,855,670 | ▼ $3,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,383,383 | $798,092 | $2,181,475 |
| Land | $1,578,000 | - | $1,578,000 |
| Equipment | $47,734 | $334,291 | $382,025 |
| Other Land Buildings | $134,200 | - | $134,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Watson | Head of School | FT | $131,328 | $6,851 | $138,179 |
| Name | Title |
|---|---|
| Vianne Kay Reay | President |
| Alison Suttles | Vice President |
| Ben Vandenberghe | Trustee |
| Keith Kubie | Trustee |
| Paul Carduner | Trustee |
| Russ Otani | Trustee |
| John Connolly | SECRETARY (until 11/2017) |
| Elizabeth Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,219,951 |
| Other Expenses | $641,361 |
| Grants and Similar Amounts Paid | $606,975 |
| Total Fundraising Expense | $65,942 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $700,129 | $203,741 | $22,227 | $926,097 |
| Grants to Domestic Individuals | $606,975 | - | - | $606,975 |
| Occupancy | $244,768 | $18,423 | - | $263,191 |
| Current Officers, Directors, Trustees, and Key Employees | $39,082 | $52,109 | $39,081 | $130,272 |
| Depreciation Depletion | - | $90,357 | - | $90,357 |
| Payroll Taxes | - | $88,172 | - | $88,172 |
| Other Employee Benefits | $48,892 | $6,667 | - | $55,559 |
| Information Technology | $18,777 | $18,776 | - | $37,553 |
| Other Expenses | $24,604 | $4,323 | $4,634 | $33,561 |
| Fees for Services Other | - | $30,983 | - | $30,983 |
| Office Expenses | $14,752 | $14,752 | - | $29,504 |
| Advertising | $23,435 | - | - | $23,435 |
| Pension Plan Contributions | $13,300 | $6,551 | - | $19,851 |
| Insurance | $6,368 | $9,551 | - | $15,919 |
| Travel | $859 | $6,954 | - | $7,813 |
| Fees for Services Accounting | - | $2,875 | - | $2,875 |
| Fees for Services Legal | - | $2,041 | - | $2,041 |
| Total Functional Expenses | $1,843,513 | $558,832 | $65,942 | $2,468,287 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,127 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree | $29,636 | - | $4,810 | - |
| Total Events | $29,636 | - | $5,127 | $-5,127 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alison Suttles | Board Trustees' Trust Holds the debt on the books of the school | Debt | No | $2,800,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The complete form 990 is provided to the head of school, who shares it with the board or the board's designate prior to filing to ensure that it is complete and accurate.”
“Board members are required to disclose conflicts of interest and the school solicits its board members annually as to the existence of any such conflicts.”
“Compensation of key management is based on a number of factors, including compensation paid to individuals in comparable positions.”
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/Desc | 0 | Soundview School served 86 students with a faculty of 15 teachers/staff and 7 administrators during the 2017-18 fiscal year. Our mission guides every decision and action at Soundview. It differentiates us and shapes the excellence of our programs. Our students build habits and mindsets based on the elements of our mission. They learn social responsibility and the competencies of citizenship and leadership. Throughout their lives, our students continue to live our mission as they serve their communities into the future. We are also guided by our mission when planning and executing our After-School Activities and our Summer Camp programs. |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION CENTERS THE STUDENT EXPERIENCE ON THE KNOWLEDGE, COMPASSION, AND ETHICS THAT LAY THE FOUNDATION FOR CITIZENSHIP AND LEADERSHIP. OUR STUDENTS LEARN AT A CONCEPTUAL LEVEL ACROSS ALL DISCIPLINES, AND THEY USE THIS KNOWLEDGE TO ENGAGE WITH ISSUES THAT MATTER IN OUR WORLD. THEY PRACTICE SERVICE, EMPATHY, AND RESPECT TO MAKE THE LIVES OF OTHER PEOPLE BETTER. OUR SCHOOL IS GUIDED BY FAIRNESS AND JUSTICE, IN OUR CURRICULUM AND COMMUNITY. WE VALUE DIVERSITY AND SAFETY, AND WE'RE FOCUSED ON WHOLE PEOPLE AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2530338 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2782304 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1242695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 954115 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5127 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6618 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244768 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38732 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 411 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55559 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4634 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33561 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5463 |
| IRS990/OtherRevenueTotalAmt | 0 | 5463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22227 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203741 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 700129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 926097 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88172 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6551 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19851 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3531 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER-SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE/AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AUXILIARY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1731456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35127 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21603 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1731456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3531 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 691239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 701705 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 711699 |
| IRS990/PYOtherRevenueAmt | 0 | 7759 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2316017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 232889 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1368825 |
| IRS990/PYTotalExpensesAmt | 0 | 2782229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3015118 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -288580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1827129 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258754 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258851 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1383383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 798092 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2181475 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47734 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 334291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 382025 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1578000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1578000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 134200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3143317 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.