Civic Intelligence

Madrona School

990 • Fiscal year 2014 • EIN 91-1902966

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.MADRONASCHOOL.ORG
PO Box 1137198110

(206) 855-8041

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$323,091

Down $3,589 (-1.1%) from 2013

Net Assets

Up

$217,541

Up $1,774 (+0.8%) from 2013

Liabilities

Down

$105,550

Down $5,363 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$1,430,670

Up $73,941 (+5.4%) from 2013

Expenses

Up

$1,431,266

Up $149,192 (+12%) from 2013

Net Income

Down

-$596

Down $75,251 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2011: $196,049Liabilities 2011: $121,333Net Assets 2011: $74,7162011Assets 2012: $261,351Liabilities 2012: $138,690Net Assets 2012: $122,6612012Assets 2013: $326,680Liabilities 2013: $110,913Net Assets 2013: $215,7672013Assets 2014: $323,091Liabilities 2014: $105,550Net Assets 2014: $217,5412014Assets 2015: $402,789Liabilities 2015: $146,120Net Assets 2015: $256,6692015Assets 2016: $423,811Liabilities 2016: $153,026Net Assets 2016: $270,7852016Assets 2017: $332,554Liabilities 2017: $92,511Net Assets 2017: $240,0432017Assets 2018: $337,278Liabilities 2018: $106,171Net Assets 2018: $231,1072018Assets 2019: $504,292Liabilities 2019: $127,787Net Assets 2019: $376,5052019Assets 2020: $527,441Liabilities 2020: $255,929Net Assets 2020: $271,5122020Assets 2021: $750,163Liabilities 2021: $201,692Net Assets 2021: $548,4712021Assets 2022: $702,306Liabilities 2022: $174,200Net Assets 2022: $528,1062022Assets 2023: $613,821Liabilities 2023: $91,180Net Assets 2023: $522,6412023Assets 2024: $610,220Liabilities 2024: $107,813Net Assets 2024: $502,4072024Assets 2025: $595,226Liabilities 2025: $163,013Net Assets 2025: $432,2132025

Highlighted filing

2014

Assets$323,091
Liabilities$105,550
Net Assets$217,541
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,137,830Expenses 2011: $1,173,453Net Income 2011: -$35,6232011Revenue 2012: $1,286,520Expenses 2012: $1,238,575Net Income 2012: $47,9452012Revenue 2013: $1,356,729Expenses 2013: $1,282,074Net Income 2013: $74,6552013Revenue 2014: $1,430,670Expenses 2014: $1,431,266Net Income 2014: -$5962014Revenue 2015: $1,430,587Expenses 2015: $1,394,736Net Income 2015: $35,8512015Revenue 2016: $1,584,029Expenses 2016: $1,549,972Net Income 2016: $34,0572016Revenue 2017: $1,786,127Expenses 2017: $1,799,619Net Income 2017: -$13,4922017Revenue 2018: $1,792,021Expenses 2018: $1,800,957Net Income 2018: -$8,9362018Revenue 2019: $1,928,503Expenses 2019: $1,961,158Net Income 2019: -$32,6552019Revenue 2020: $1,641,967Expenses 2020: $1,666,320Net Income 2020: -$24,3532020Revenue 2021: $854,934Expenses 2021: $574,899Net Income 2021: $280,0352021Revenue 2022: $798,964Expenses 2022: $661,552Net Income 2022: $137,4122022Revenue 2023: $691,250Expenses 2023: $684,454Net Income 2023: $6,7962023Revenue 2024: $777,152Expenses 2024: $797,386Net Income 2024: -$20,2342024Revenue 2025: $736,930Expenses 2025: $807,124Net Income 2025: -$70,1942025

Highlighted filing

2014

Revenue$1,430,670
Expenses$1,431,266
Net Income-$596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,450,890
Mission and Program Overview

Mission

The school offers comprehensive waldorf education for over 100 local children from early childhood through middle school with a planned and flexible curriculum.

Quality community education, the school offers comprehensive waldorf education for over 100 local children from early childhood through middle school with a planned and flexible curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,767$217,541▲ $1,774
Cash and Non-Interest-Bearing Accounts$187,729$195,656▲ $7,927
Accounts Receivable$105,749$88,332▼ $17,417
Investments Other Securities-$21,882-
Investments Program Related$13,143--
Land, Buildings, and Equipment, Net$10,068$8,064▼ $2,004
Savings and Temporary Cash Investments$7,691$2,837▼ $4,854
Prepaid Expenses and Deferred Charges$2,300$2,800▲ $500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$326,680$323,091▼ $3,589
Other Assets Total-$3,520-
Liabilities
Deferred Revenue$73,611$90,277▲ $16,666
Other Liabilities$35,799$12,852▼ $22,947
Accounts Payable and Accrued Expenses$1,503$2,421▲ $918
Total Liabilities$110,913$105,550▼ $5,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,767$217,541▲ $1,774
Total Liabilities and Net Assets / Fund Balance$326,680$323,091▼ $3,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,064$39,934-
Other Securities$14,143--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bob BanasikPresident
Barbara Von ReisBoard Member
Charlie KingBoard Member
Jocelyn WaiteBoard Member
Johanna PatersonBoard Member
Sophia GommaBoard Member
Kim VennerholmLead Teacher - Board Rep
Cindy SmithTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,743
Program Service Revenue
$1,314,312
Investment Income
$72
Other Revenue
$60,543
All Other Contributions
$55,743
Change in Net Assets
$-596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,448
Grants and Similar Amounts Paid$427,113
Other Expenses$235,705
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,053$129,564-$660,617
Grants to Domestic Individuals$427,113--$427,113
Office Expenses$66,821$69,502-$136,323
Occupancy$69,847$8,400-$78,247
Payroll Taxes$46,978$8,693-$55,671
Other Employee Benefits$39,774$12,386-$52,160
Fees for Services Other$12,400--$12,400
Insurance$2,558$639-$3,197
Depreciation Depletion$2,760$392-$3,152
Fees for Services Accounting-$2,386-$2,386
Total Functional Expenses$1,199,304$231,962$0$1,431,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,763
Fundraising Direct Expenses$20,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,763$80,763$7,952$72,811
Total Events$80,763$80,763$20,220$60,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,852
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 tax return is review by the board in a board meeting.”

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

“Madrona school monitors conflict of interest policies as a matter of course in the monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“Madrona school evaluates the salary of all it's employees, including the executive director and key employees annually. Extensive research has been done by comparing similar schools' salaries in the pacific northwest. The board reviews and approves all salaries.”

Form 990, Part VI, Section C, Line 18

“Madrona school makes available its financial statements, governing documents, conflict of interest policy upon request”

Form 990, Part VI, Section C, Line 19

“Madrona school makes available its financial statements, governing documents, conflict of interest policy upon request.”

Filing and Contact Details

Filer

EIN
91-1902966
Phone
2068558041

Signing Officer

Name
Jocelyn Waite
Title
Tresurer
Phone
2068558041
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Banasik
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
50

Preparer

Preparer
Malinda Wagner CPA
Phone
2064514279
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book adjustment to prior year retained earnings 2,370.”

Raw XML AppendixShowing 400 of 428 raw XML fields

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

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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01314312
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02837
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/EquipmentGrp/BookValueAmt08064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039934
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01754
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15985
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RUDOLF STEINER FOUNDATION INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD PRIMARY MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD STOCK HOLDINGS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08064
IRS990ScheduleD/TotalBookValueSecuritiesAmt021882
IRS990ScheduleD/TotalLiabilityAmt012852
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/ExplanationTxt0THE SCHOOL PUBLICIZES THEIR NONDISCRIMINATORY POLICY THROUGH THE LOCAL NEWSPAPER AND ON IT'S WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020220
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080763
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060543
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07952
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05246
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0427113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MADRONA SCHOOL OFFERS FINANICAL AID TO QUALIFYING FAMILIES. THE FINANCIAL AID AWARD IS BASED SOLELY ON FINANCIAL NEED AS ESTABLISHED BY THE SSS/NAIS. FINANCIAL AID IS GIVEN AS A REDUCTION OF THE ANNUAL TUITION AMOUNT.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEW BY THE BOARD IN A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADRONA SCHOOL MONITORS CONFLICT OF INTEREST POLICIES AS A MATTER OF COURSE IN THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADRONA SCHOOL EVALUATES THE SALARY OF ALL IT'S EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY. EXTENSIVE RESEARCH HAS BEEN DONE BY COMPARING SIMILAR SCHOOLS' SALARIES IN THE PACIFIC NORTHWEST. THE BOARD REVIEWS AND APPROVES ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADRONA SCHOOL MAKES AVAILABLE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADRONA SCHOOL MAKES AVAILABLE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK ADJUSTMENT TO PRIOR YEAR RETAINED EARNINGS 2,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326680
IRS990/TotalAssetsEOYAmt0323091
IRS990/TotalAssetsGrp/BOYAmt0326680
IRS990/TotalAssetsGrp/EOYAmt0323091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055743
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199304
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110913
IRS990/TotalLiabilitiesEOYAmt0105550
IRS990/TotalLiabilitiesGrp/BOYAmt0110913
IRS990/TotalLiabilitiesGrp/EOYAmt0105550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217541
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01199304
IRS990/TotalProgramServiceRevenueAmt01314312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01314384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01430670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10219 MADISON AVE S
IRS990/USAddress/City0BAINBRIDGE ISLAND
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MADRONASCHOOL.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,091
Liabilities
$105,550
Net assets
$217,541
Revenue
$1,430,670
Expenses
$1,431,266
Net income
-$596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.43$0.74$0.81$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.11$0.50$0.78$0.80$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.69$0.68$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.17$0.53$0.80$0.66$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$0.85$0.57$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.26$0.27$1.64$1.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.13$0.38$1.93$1.96$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.11$0.23$1.79$1.80$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$1.58$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$1.43$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.22$1.43$1.43$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$1.36$1.28$0.07
2012Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$1.29$1.24$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.12$0.07$1.14$1.17$0.04