Civic Intelligence

Madrona School

990 • Fiscal year 2019 • EIN 91-1902966

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.MADRONASCHOOL.ORG
PO Box 11371Bainbridge Island, WA 98110

(206) 855-8041

Siviq Scores

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

Liabilities / Assets

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$504,292

Up $167,014 (+50%) from 2018

Net Assets

Up

$376,505

Up $145,398 (+63%) from 2018

Liabilities

Up

$127,787

Up $21,616 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$1,928,503

Up $136,482 (+7.6%) from 2018

Expenses

Up

$1,961,158

Up $160,201 (+8.9%) from 2018

Net Income

Down

-$32,655

Down $23,719 (-265%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$504,292
Liabilities$127,787
Net Assets$376,505
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$1,928,503
Expenses$1,961,158
Net Income-$32,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,933,769
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$231,107$376,505▲ $145,398
Savings and Temporary Cash Investments$51,801$171,832▲ $120,031
Accounts Receivable$111,354$134,214▲ $22,860
Land, Buildings, and Equipment, Net$73,618$72,306▼ $1,312
Cash and Non-Interest-Bearing Accounts$40,673$59,574▲ $18,901
Investments Other Securities$55,719$56,543▲ $824
Prepaid Expenses and Deferred Charges$1,813$6,738▲ $4,925
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$337,278$504,292▲ $167,014
Other Assets Total$2,300$3,085▲ $785
Liabilities
Deferred Revenue$78,328$85,021▲ $6,693
Other Liabilities$27,685$36,503▲ $8,818
Accounts Payable and Accrued Expenses$158$6,263▲ $6,105
Total Liabilities$106,171$127,787▲ $21,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,107$376,505▲ $145,398
Total Liabilities and Net Assets / Fund Balance$337,278$504,292▲ $167,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,836$4,658$73,494
Other Land Buildings$3,470$61,013$64,483
Equipment$0$3,400$3,400
Other Securities$18,625--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cindy SmithChair
Jon GleasonVice Chair
Andrew PrattBoard Member
Craig OlsenBoard Member
Heather EngelbrechtBoard Member
Johanna PatersonBoard Member
Aurora BlackmoreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,283
Program Service Revenue
$1,808,278
Investment Income
$863
Other Revenue
$16,079
All Other Contributions
$103,283
Change in Net Assets
$-32,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,035
Grants and Similar Amounts Paid$566,327
Other Expenses$300,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,066$213,333-$930,399
Grants to Domestic Individuals$566,327--$566,327
Office Expenses$95,830$68,275-$164,105
Occupancy$90,502$18,970-$109,472
Other Employee Benefits$67,252$17,093-$84,345
Payroll Taxes$66,552$12,739-$79,291
Fees for Services Other$16,266--$16,266
Other Expenses$4,650--$4,650
Insurance$2,893$723-$3,616
Fees for Services Accounting-$1,375-$1,375
Depreciation Depletion$1,050$262-$1,312
Total Functional Expenses$1,628,388$332,770$0$1,961,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,345
Fundraising Direct Expenses$5,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$21,345$21,345$5,266$16,079
Total Events$21,345$21,345$5,266$16,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Summer Camp Prepayments$21,050
Accrued Payroll$14,254
Health and Dental Insurance Payable$1,199
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 11B

“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

Filer Name
Madrona School
EIN
91-1902966
Phone
2068558041
Address
PO BOX 11371, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Cindy Smith
Title
President
Phone
2068558041
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Smith
Formed
1998
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
50

Preparer

Firm
Eagle Harbor CPA Pllc
Address
375 Ericksen Ave Suite 213, Bainbridge Island, WA 98110
Preparer
Malinda Wagner CPA
Phone
2064514279
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Restricted capital contribution for capital assets 178,053.”

Raw XML AppendixShowing 400 of 432 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/PYTotalExpensesAmt01800957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01792021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01808277
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0376505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171832
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/BuildingsGrp/BookValueAmt068836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt073494
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUMMER CAMP PREPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH AND DENTAL INSURANCE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt118625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RUDOLF STEINER FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD PRIMARY MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072306
IRS990ScheduleD/TotalBookValueSecuritiesAmt056544
IRS990ScheduleD/TotalLiabilityAmt036503
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05266
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0566327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
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.
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/ExplanationTxt5RESTRICTED CAPITAL CONTRIBUTION FOR CAPITAL ASSETS 178,053.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337278
IRS990/TotalAssetsEOYAmt0504292
IRS990/TotalAssetsGrp/BOYAmt0337278
IRS990/TotalAssetsGrp/EOYAmt0504292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103283
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01628388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01961158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106171
IRS990/TotalLiabilitiesEOYAmt0127787
IRS990/TotalLiabilitiesGrp/BOYAmt0106171
IRS990/TotalLiabilitiesGrp/EOYAmt0127787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01628388
IRS990/TotalProgramServiceRevenueAmt01808278
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01809141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01928503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504292
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0219 MADISON AVE S
IRS990/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098110
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MADRONASCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,292
Liabilities
$127,787
Net assets
$376,505
Revenue
$1,928,503
Expenses
$1,961,158
Net income
-$32,655
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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