Civic Intelligence

Bright Water Waldorf Society

EIN 91-1897098 • 501(c)3 • Seattle, WA

View Organization Page

Profile

To provide a dynamic education for an ever-changing and complex world. We provide students with a classic education and the significant social tools needed for them to navigate their future.

1501 10th Ave E No 100Seattle, WA 98102-4210

www.brightwaterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

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

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

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

87th percentile

$135,696

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,311,357

Up $160,038 (+14%) from 2018

Liabilities

Down

$713,930

Down $9,965 (-1.4%) from 2018

Net Assets

Up

$597,427

Up $170,003 (+40%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$3,386,436

Up $595,253 (+21%) from 2018

Expenses

Up

$3,216,433

Up $573,566 (+22%) from 2018

Net Income

Up

$170,003

Up $21,687 (+15%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2010: $485,682Liabilities 2010: $518,495Net Assets 2010: -$32,8132010Assets 2011: $389,213Liabilities 2011: $545,187Net Assets 2011: -$155,9742011Assets 2012: $329,948Liabilities 2012: $514,407Net Assets 2012: -$184,4592012Assets 2013: $532,091Liabilities 2013: $622,410Net Assets 2013: -$90,3192013Assets 2014: $258,400Liabilities 2014: $365,531Net Assets 2014: -$107,1312014Assets 2015: $565,643Liabilities 2015: $609,089Net Assets 2015: -$43,4462015Assets 2016: $643,655Liabilities 2016: $619,005Net Assets 2016: $24,6502016Assets 2017: $816,332Liabilities 2017: $537,224Net Assets 2017: $279,1082017Assets 2018: $1,151,319Liabilities 2018: $723,895Net Assets 2018: $427,4242018Assets 2019: $1,311,357Liabilities 2019: $713,930Net Assets 2019: $597,4272019

Highlighted filing

2019

Assets$1,311,357
Liabilities$713,930
Net Assets$597,427
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,823,6852010Expenses 2011: $1,972,2812011Expenses 2012: $2,095,3062012Expenses 2013: $2,335,4372013Revenue 2014: $2,069,530Expenses 2014: $2,086,342Net Income 2014: -$16,8122014Revenue 2015: $2,337,375Expenses 2015: $2,273,690Net Income 2015: $63,6852015Revenue 2016: $2,458,571Expenses 2016: $2,390,475Net Income 2016: $68,0962016Revenue 2017: $2,574,921Expenses 2017: $2,320,463Net Income 2017: $254,4582017Revenue 2018: $2,791,183Expenses 2018: $2,642,867Net Income 2018: $148,3162018Revenue 2019: $3,386,436Expenses 2019: $3,216,433Net Income 2019: $170,0032019

Highlighted filing

2019

Revenue$3,386,436
Expenses$3,216,433
Net Income$170,003
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,311,357
Liabilities
$713,930
Net assets
$597,427
Revenue
$3,386,436
Expenses
$3,216,433
Net income
$170,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.71$0.60$3.39$3.22$0.17
2018Summary only. Only limited summary data is available for this year.$1.15$0.72$0.43$2.79$2.64$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.54$0.28$2.57$2.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.62$0.02$2.46$2.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.61$0.04$2.34$2.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.37$0.11$2.07$2.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.62$0.09$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.51$0.18$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.55$0.16$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.52$0.03$1.82
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$2,485,406
Mission and Program Overview

Mission

Bright water waldorf school's mission is to cultivate creative minds, capable hands, and compassionate hearts.

Waldorf preschool and grade school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,578$307,576▲ $69,998
Cash and Non-Interest-Bearing Accounts$108,211$191,968▲ $83,757
Land, Buildings, and Equipment, Net$89,835$70,035▼ $19,800
Accounts Receivable$100,611$48,770▼ $51,841
Prepaid Expenses and Deferred Charges$21,742$17,640▼ $4,102
Total Assets$565,643$643,655▲ $78,012
Other Assets Total$7,666$7,666→ $0
Liabilities
Deferred Revenue$521,682$547,934▲ $26,252
Accounts Payable and Accrued Expenses$87,407$71,071▼ $16,336
Total Liabilities$609,089$619,005▲ $9,916
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,900$54,550▲ $3,650
Unrestricted Net Assets$-94,346$-29,900▲ $64,446
Total Net Assets Fund Balance$-43,446$24,650▲ $68,096
Total Liabilities and Net Assets / Fund Balance$565,643$643,655▲ $78,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,064$425,134$488,198
Equipment$3,495$27,989$31,484
Other Land Buildings$3,476$14,473$17,949
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaysari GhoshHead of SchoolFT$121,950$13,746$135,696

Board Members and Trustees

NameTitle
Jody PinedaPresident
John HEALYVice President
Ann StaffordTrustee
Brooks SiegalTrustee
Catherine PagesTrustEE
Elizabeth SwiftTrustEE
Jon GonzalezTrustee
Mia FiaoravantiTrustee
Sam BlackmanTrustee
Doug EriksenSecretary
Scott McJannetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,115
Program Service Revenue
$2,244,145
Investment Income
$146
Other Revenue
$8,165
All Other Contributions
$79,841
Change in Net Assets
$68,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,458,571
Total Revenue per Form 990
$2,458,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,754,615
Other Expenses$623,860
Total Fundraising Expense$62,863
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,146$197,183$26,525$1,298,854
Occupancy$296,107$22,530$3,219$321,856
Other Employee Benefits$132,874$27,887$3,281$164,042
Current Officers, Directors, Trustees, and Key Employees$111,194$20,681$2,743$134,618
Payroll Taxes$110,349$21,532$2,691$134,572
Office Expenses$85,577$23,737$1,457$110,771
Fees for Services Other-$37,143$8,000$45,143
Fees for Services Accounting-$24,621-$24,621
Depreciation Depletion$19,516$4,284-$23,800
Pension Plan Contributions$18,248$3,830$451$22,529
Conferences and Meetings$12,259$1,362-$13,621
Insurance$10,259$2,252-$12,511
Information Technology-$9,984$2,496$12,480
Fees for Services Professional Fundraising--$12,000$12,000
Advertising-$11,631-$11,631
Other Expenses$8,996$3,725-$3,725
Fees for Services Legal-$132-$132
Total Functional Expenses$1,908,973$418,639$62,863$2,390,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,390,475
Total Expenses per Audited Statements$2,390,475
Total Expenses per Form 990$2,390,475
Expenses Not Reported on Financial Statements$0
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$26,835
Professional Fundraising Fees$12,000
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$105,583-$10,498-
Sugar Plum Faire$12,408-$2,689-
Total Events$126,274-$26,835$-26,835
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
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 11

“Draft tax return distributed at finance committee meeting for review and approval.”

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

“Conflict of interest statement is distributed annually at the board meeting and board members are advised to disclose a conflict if one arises.”

Form 990, Part VI, Section B, line 15A

“The board is responsible for determining compensation for the school director based on knowledge of comparable positions within the industry and region. The school director uses the same process to set compensation for other key employees.”

Form 990, Part VI, Section C, line 19

“The documents are not made available”

Filing and Contact Details

Filer

Filer Name
Bright Water Waldorf Society
EIN
91-1897098
Phone
2066246176
Address
1501 10th Ave E No 100, Seattle, WA 98102-4210

Signing Officer

Name
Dr Jayasri Ghosh
Title
Head of School
Phone
2066246176
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jayasri Ghosh
Formed
1998
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
45

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of bright water school is to provide a dynamic education for an ever-changing and complex world. We provide students with a classic education and the significant social tools needed for them to navigate their future. Students at bright water school are immersed in an environment that supports the whole child, educated by example, and uses physical movement and the arts to teach concepts. Our students develop comprehensive academic skills and learn to apply them creatively. "waldorf education addresses the child as no other education does." arthur zajonc, phd, assoc. Professor of physics, amherst college. Bright water school welcomes, values and supports racial, religious, economic, and cultural diversity. Our school seeks a diverse faculty and student body and is committed to having our school reflect the abundant and changing diversity of the united states. We welcome, value and support single, dual or multiple parent households and lgbt parents, faculty and/or students.”

Raw XML AppendixShowing 400 of 495 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
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IRS990/DepreciationDepletionGrp/TotalAmt023800
IRS990/Desc0Bright Water Waldorf Society DBA Bright Water School (the school) was founded in 1998 out of a desire for greater access to Waldorf education in Seattle, Washington. Waldorf Education is based on a deep understanding of the needs of the growing child and the maturing adolescent. Through a rich curriculum and innovative teach methods, Waldorf Education addresses the whole child, working to develop clarity in thought, balance in feelings, and initiative in action. Currently, the school has an enrollment of 185 students.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TrustEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TrustEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To provide a dynamic education for an ever-changing and complex world. We provide students with a classic education and the significant social tools needed for them to navigate their future.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023737
IRS990/OfficeExpensesGrp/ProgramServicesAmt085577
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BRIGHT WATER SCHOOL'S NONDISCRIMINATORY POLICY WAS PUBLISHED IN VARIOUS WESTERN WASGHINGTON NEWSPAPERS, INCLUDING THE SEATTLE TIMES, EVERETT HERALD, TACOMA TRIBUNE AND 13 OTHER PUBLICATIONS FROM MARCH 2016 TO APRIL 2016.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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