HAMLIN ROBINSON SCHOOL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HAMLIN ROBINSON SCHOOL (EIN 91-1344121)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-30
- IRS object ID
- 202411219349302256
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-30T15:01:45-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1145 BROADWAY SUITE 900 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911344121 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMLIN ROBINSON SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAML | BusinessNameControlTxt |
| Phone | 2067631167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 20TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY TURNER | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2067631167 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STACY | PersonFirstNm |
| Person Last | TURNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSALINDA MARIKAR CPA | PreparerPersonNm |
| PTIN | P01684134 | PTIN |
| Phone | 2532721555 | PhoneNum |
| Preparation | 2024-04-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 20TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,355,999 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAMLINROBINSON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | HAMLIN ROBINSON SCHOOL IGNITES THE ACADEMIC AND CREATIVE POTENTIAL OF STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE-BASED LEARNING DIFFERENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 143 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,994,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $684,847 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,016,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,208,499 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$51,774 | PYInvestmentIncomeAmt |
| CY Investment Income | $342,291 | CYInvestmentIncomeAmt |
| PY Other Revenue | $697,914 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,899 | CYOtherRevenueAmt |
| PY Total Revenue | $12,657,014 | PYTotalRevenueAmt |
| CY Total Revenue | $12,224,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $938,834 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,179,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,485,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,206,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,336 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $537,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,686,252 | PYOtherExpensesAmt |
| CY Other Expenses | $3,731,711 | CYOtherExpensesAmt |
| PY Total Expenses | $10,171,541 | PYTotalExpensesAmt |
| CY Total Expenses | $13,130,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,485,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$905,363 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,606,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,083,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,614,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,157,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,992,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,926,352 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HAMLIN ROBINSON SCHOOL IGNITES THE ACADEMIC AND CREATIVE POTENTIAL OF STUDENTS WITH DYSLEXIA AND OTHER LANGUAGE BASED DIFFERENCES. HAMLIN ROBINSON PROVIDES A WIDE RANGE OF EDUCATIONAL SERVICES FOR STUDENTS WITH DYSLEXIA AND LANGUAGE RELATED LEARNING STYLES. THE MAJOR COMPONENT IS A GREAT 1-8 SCHOOL PROGRAM. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,692,875 | ExpenseAmt |
| Grant | $1,179,600 | GrantAmt |
| Revenue | $10,822,300 | RevenueAmt |
| Desc | HAMLIN ROBINSON SCHOOL OFFERS A FULL DAY ENRICHED EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES 1 - 8 WITH DYSLEXIA AND OTHER RELATED LANGUAGE LEARNING DIFFERENCES. THE COMPREHENSIVE CURRICULUM WHICH INCLUDES LANGUAGE ARTS, READING, MATH, SCIENCE, TECHNOLOGY, AND THE ARTS UTILIZES MULTI-SENSORY EDUCATION METHODS DESIGNED TO HELP STUDENTS WITH LANGUAGE BASED LEARNING DIFFERENCES ACHIEVE ACADEMIC SUCCESS. WITHIN THE RICH EDUCATIONAL PROGRAM, THE SCHOOL FOCUSES ON CONCEPTS, COMPREHENSION, SKILL BUILDING, SELF ADVOCACY, AND HELPING STUDENTS DISCOVER THE JOY OF LEARNING. CHILDREN COME FROM OVER A 50 MILE RADIUS AND FROM BOTH PUBLIC AND PRIVATE SCHOOLS. MANY STUDENTS ENTER THE SCHOOL TESTING BELOW GRADE LEVEL AND RETURN TO PRIVATE AND/OR PUBLIC HIGH SCHOOLS WITH CONFIDENCE AND SUCCESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $250,201 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $207,474 | RevenueAmt |
| Desc | HAMLIN ROBINSON SCHOOL OFFERS AN AFTER-SCHOOL PROGRAM. THIS PROGRAM OFFERS ENRICHMENT ACTIVITIES TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ACTIVITIES RANGE FROM ULTIMATE FRISBEE, CROSS-COUNTRY RUNNING CLUB, AND TAE KWAN DO, TO CERAMICS, PHOTOGRAPHY AND GUITAR LESSONS. THE PROGRAM IS A CONTINUATION OF THE DAY PROGRAM WHERE CHILDREN ARE GIVEN THE OPPORTUNITIES TO EXPERIENCE SUCCESS AND CULTIVATE OTHER LIFELONG SKILLS. THIS PROGRAM INCLUDES THE HOMEWORK CLUB, AN AFTER-SCHOOL PROGRAM THAT OFFERS ASSISTANCE AND PROCTORING FOR STUDENTS AS THEY COMPLETE DAILY HOMEWORK ASSIGNMENTS. THIS PROGRAM IS OFFERED TO STUDENTS OF THE REGULAR SCHOOL PROGRAM. ANOTHER AFTER SCHOOL PROGRAM OFFERED IS LEARNING SERVICES, TUTORING, PROFESSIONAL EDUCATION, SCREENING FOR BOTH THE IN-YEAR SCHOOL PROGRAM AND THE OUTSIDE COMMUNITY. THESE CLASSES ARE GENERALLY INDIVIDUAL AND FOCUS ON LANGUAGE ARTS, READING AND MATH. SCREENINGS ARE OFFERED FOR THOSE NOT IN THE IN-YEAR SCHOOL PROGRAM WHOSE FAMILIES DESIRE A THOROUGH SCREENING FOR BETTER UNDERSTANDING AND ADDRESSING LEARNING DIFFERENCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,210 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $178,725 | RevenueAmt |
| Desc | HAMLIN ROBINSON SCHOOL OFFERS A 4 WEEK SUMMER PROGRAM FOR STUDENTS IN GRADES 1 - 8. THIS PROGRAM IS DESIGNED AS COMMUNITY OUTREACH THAT INCLUDES STUDENTS FROM THE GREATER SEATTLE COMMUNITY AS WELL AS CURRENT HAMLIN ROBINSON SCHOOL STUDENTS. LANGUAGE ARTS AND READING ARE THE PRIMARY FOCUS OF THE MORNING SESSIONS. AN AFTERNOON SUMMER SCHOOL SESSION IS PROVIDED FOR THOSE ENROLLED IN THE MORNING SUMMER SESSION AND OFFERS ACADEMIC SUBJECTS SUCH AS MATH AND ENRICHMENT ACTIVITIES SUCH AS WORLD CULTURE, SCIENCE, AND TAI KWON DO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,085,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 143 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAX BERON | PersonNm |
| Phone | 2067631167 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 20TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTINA BRINKER | |||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WINSTON ADDIS | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACHEL KEEN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALICE IKEDA | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MASSIMO BACKUS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BRANNON-CIRONE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CUNNINGHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HADYN DAUGS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FORDHAM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GRIESSE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG MITCHELL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCKISHA PHILLIPS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN ROBINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE SULLIVAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZANNE VAUGHAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY TURNER | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | $241,833 | $0 | $51,681 | ||
| MAX BERON | |||||||
| DIRECTOR OF BUSINESS & OPERATIONS | 40.00 | Yes (X) | $126,519 | $0 | $14,753 | ||
| JESSICA RUGER | |||||||
| HEAD OF LOWER SCHOOL | 40.00 | $122,507 | $0 | $17,446 | Yes (X) | ||
| SARAH DAHLEEN | |||||||
| DIRECTOR OF ADVANCEMENT & ADMISSIONS | 40.00 | $116,721 | $0 | $25,415 | Yes (X) | ||
| JOSHUA PHILLIPS | |||||||
| HEAD OF MIDDLE SCHOOL | 40.00 | $110,121 | $0 | $16,580 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $717,701 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,875 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN COMPANY - DANA WARREN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 E NEWTON ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MIDDLE SCHOOL CONSTRUCTION MANAGEMENT | ServicesDesc |
| Compensation | $196,862 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $91,303 | FundraisingAmt |
| All Other Contributions | $593,544 | AllOtherContributionsAmt |
| Noncash Contributions | $25,000 | NoncashContributionsAmt |
| Total Contributions | $684,847 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION & FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,208,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,208,499 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,208,499 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,516 | TotalRevenueColumnAmt |
| Exclusion | $321,516 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,820 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,820 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,820 | TotalRevenueColumnAmt |
| Exclusion | $3,820 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,054 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,279 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,775 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,775 | TotalRevenueColumnAmt |
| Exclusion | $20,775 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,983 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,303 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,982 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,999 | TotalRevenueColumnAmt |
| Exclusion | -$19,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $5,000 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Exclusion | $5,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $280 | TotalRevenueColumnAmt |
| Exclusion | $280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $280 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,224,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,208,499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $331,392 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,600 | TotalAmt |
| Program Services | $1,179,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,196 | TotalAmt |
| Program Services | $217,233 | ProgramServicesAmt |
| Management And General | $189,500 | ManagementAndGeneralAmt |
| Fundraising | $55,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,058,441 | TotalAmt |
| Program Services | $5,337,971 | ProgramServicesAmt |
| Management And General | $444,013 | ManagementAndGeneralAmt |
| Fundraising | $276,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,180 | TotalAmt |
| Program Services | $176,959 | ProgramServicesAmt |
| Management And General | $59,068 | ManagementAndGeneralAmt |
| Fundraising | $9,153 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,941 | TotalAmt |
| Program Services | $566,770 | ProgramServicesAmt |
| Management And General | $200,556 | ManagementAndGeneralAmt |
| Fundraising | $33,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,532 | TotalAmt |
| Program Services | $521,365 | ProgramServicesAmt |
| Management And General | $80,441 | ManagementAndGeneralAmt |
| Fundraising | $37,726 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,220 | TotalAmt |
| Management And General | $50,220 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Fundraising | $12,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,339 | TotalAmt |
| Program Services | $217,229 | ProgramServicesAmt |
| Management And General | $104,390 | ManagementAndGeneralAmt |
| Fundraising | $3,720 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,624 | TotalAmt |
| Program Services | $141,224 | ProgramServicesAmt |
| Management And General | $121,316 | ManagementAndGeneralAmt |
| Fundraising | $36,084 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,523 | TotalAmt |
| Program Services | $417,242 | ProgramServicesAmt |
| Management And General | $32,432 | ManagementAndGeneralAmt |
| Fundraising | $8,849 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,661 | TotalAmt |
| Program Services | $40,558 | ProgramServicesAmt |
| Management And General | $21,995 | ManagementAndGeneralAmt |
| Fundraising | $7,108 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,270 | TotalAmt |
| Program Services | $683,306 | ProgramServicesAmt |
| Management And General | $28,771 | ManagementAndGeneralAmt |
| Fundraising | $7,193 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,830 | TotalAmt |
| Program Services | $915,639 | ProgramServicesAmt |
| Management And General | $38,553 | ManagementAndGeneralAmt |
| Fundraising | $9,638 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,667 | TotalAmt |
| Program Services | $83,549 | ProgramServicesAmt |
| Management And General | $71,771 | ManagementAndGeneralAmt |
| Fundraising | $21,347 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUS & FIELD TRIPS | $357,297 | $357,297 | ||
| CONTRACT SERVICES | $156,781 | $74,145 | $63,692 | $18,944 |
| COURSE EXPENSE | $155,199 | $155,199 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,130,101 | TotalAmt |
| Program Services | $11,085,286 | ProgramServicesAmt |
| Management And General | $1,507,018 | ManagementAndGeneralAmt |
| Fundraising | $537,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,557 | BOYAmt |
| EOY | $5,030,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,854,147 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,960 | BOYAmt |
| EOY | $486,426 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,126 | BOYAmt |
| EOY | $192,402 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,105 | BOYAmt |
| EOY | $88,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,442,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,401,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,248,227 | BOYAmt |
| EOY | $55,040,794 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,374,867 | BOYAmt |
| EOY | $11,226,997 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,785 | BOYAmt |
| EOY | $164,079 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,606,627 | BOYAmt |
| EOY | $74,083,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,819 | BOYAmt |
| EOY | $1,291,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,089 | BOYAmt |
| EOY | $3,149,442 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,456,419 | BOYAmt |
| EOY | $34,623,889 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $92,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,614,327 | BOYAmt |
| EOY | $39,157,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,280,881 | BOYAmt |
| EOY | $30,561,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,711,419 | BOYAmt |
| EOY | $4,364,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,992,300 | BOYAmt |
| EOY | $34,926,352 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,606,627 | BOYAmt |
| EOY | $74,083,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$905,363 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $464,415 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$625,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,819,777 | BeginningYearBalanceAmt |
| Contributions | $205,945 | ContributionsAmt |
| Investment Earnings Or Losses | $512,739 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,538,461 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,079,168 | BeginningYearBalanceAmt |
| Contributions | $245,729 | ContributionsAmt |
| Investment Earnings Or Losses | -$505,120 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,819,777 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,079,906 | BeginningYearBalanceAmt |
| Contributions | $203,328 | ContributionsAmt |
| Investment Earnings Or Losses | $798,934 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,082,168 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,718,429 | BeginningYearBalanceAmt |
| Contributions | $206,909 | ContributionsAmt |
| Investment Earnings Or Losses | $150,863 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,076,201 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,152,071 | BeginningYearBalanceAmt |
| Contributions | $391,107 | ContributionsAmt |
| Investment Earnings Or Losses | $175,251 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,718,429 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14174 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.85826 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,922,111 | OtherCostOrOtherBasisAmt |
| Book Value | $7,922,111 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,510,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,762,029 | DepreciationAmt |
| Book Value | $46,748,229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $908,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,671 | DepreciationAmt |
| Book Value | $304,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,675 | DepreciationAmt |
| Book Value | $66,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,040,794 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $92,941 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $92,941 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,614,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $464,415 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,179,600 | OtherRevenueAmt |
| Revenue Not Reported | -$715,185 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,329,720 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$104,982 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$104,982 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,224,738 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,055,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $104,982 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $104,982 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,950,501 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,179,600 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,179,600 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,130,101 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANTS TO US INDIVIDUAL -1,179,600. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EVENT EXPENSES -104,982. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSES 104,982. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO US INDIVIDUAL 1,179,600. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | SCHOOL WEBSITE | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION GALA | Event1Nm |
| Gross Receipts Event1 | $196,286 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,303 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $104,983 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $124,982 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $196,286 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $91,303 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $104,983 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,982 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,982 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,999 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 76 | RecipientCnt |
| Non Cash Assistance | $1,179,600 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | REDUCED TUITION | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HAMLIN ROBINSON SCHOOL ALLOCATES GRANT FUNDS PRIMARILY FOR NEED-BASED TUITION ASSISTANCE. THE ALLOCATION PROCESS IS OVERSEEN BY A DEDICATED COMMITTEE THAT REVIEWS TUITION ASSISTANCE (TA) APPLICATIONS ANNUALLY. TO ENSURE CONTINUOUS EVALUATION AND FAIRNESS, ALL BENEFICIARY FAMILIES ARE REQUIRED TO REAPPLY EACH YEAR. THE SCHOOL HAS SET A STRATEGIC TARGET TO ALLOCATE APPROXIMATELY 13% OF ITS GROSS TUITION REVENUE TOWARDS TUITION ASSISTANCE. THESE FUNDS ARE STRICTLY DESIGNATED FOR TUITION PURPOSES, ENSURING THAT THE GRANTS DIRECTLY SUPPORT THE EDUCATIONAL EXPENSES OF OUR STUDENTS. THE COMMITTEE'S MONITORING PROCESS ENSURES THAT THE GRANT FUNDS ARE USED IN ALIGNMENT WITH THE SCHOOL'S MISSION AND THE SPECIFIC OBJECTIVES OF THE TUITION ASSISTANCE PROGRAM. TUITION ASSISTANCE IS SUBTRACTED FROM THE STUDENT'S ACCOUNT. THE FAMILY PAYS THE NET AMOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY TURNER | PersonNm |
| Title | HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $241,833 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,440 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $32,241 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $293,514 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DISCRETIONARY EXPENSE ACCOUNTS OF A SPECIFIED LIMIT ARE PROVIDED TO THE TEACHERS, DEPARTMENT HEADS, AND HEAD OF SCHOOL TO BE USED TOWARDS SUPPLIES. |
| PART I, LINE 1B | RECEIPTS MUST BE SUBMITTED TO DOCUMENT THE PURCHASE AND BE REIMBURSED WITH THEIR SUPERVISOR'S APPROVAL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | HRS OPENED THE MIDDLE SCHOOL BUILDING IN NOV-2022. THIS ALLOWED THE STUDENTS IN LEVELS 6, 7 & 8 TO HAVE THEIR OWN LEARNING SPACE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY OUR INDEPENDENT CPA FIRM AND THEN REVIEWED BY BOTH THE CONTROLLER AND BUSINESS & OPERATIONS DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12 | BOARD MEMBERS FILL OUT CONFLICT OF INTEREST FORMS EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES THE HEAD OF SCHOOL'S COMPENSATION AND ADJUSTMENTS. THE HEAD OF SCHOOL AND DIRECTOR OF BUSINESS & OPERATIONS, USING SALARY SURVEYS, DETERMINE DIRECTORS', FACULTY AND STAFF COMPENSATION. SALARY DATA FROM THE FOLLOWING SOURCES ARE USED WHEN DETERMINING COMPENSATION: 1) NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), 2) SEATTLE PUBLIC SCHOOLS (SPS). BUDGETS AND DISCUSSIONS OCCUR IN THE FINANCE COMMITTEE MEETINGS AND ARE PRESENTED IN THE APRIL MEETINGS OF THE FINANCE COMMITTEE AND BOARD. THE BUDGET IS APPROVED IN THE MAY MEETINGS AND DOCUMENTED IN THE MINUTES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| SRHD LLC | |||||||||
| 1701 20TH AVE S | SEATTLE | WA | 98144 | 473126119 | REAL ESTATE | WA | $0 | $0 | HAMLIN ROBINSON SCHOOL |
| MHRS LLC | |||||||||
| 1701 20TH AVE S | SEATTLE | WA | 98144 | 814717140 | REAL ESTATE | WA | -$6,404 | $1,549,336 | HAMLIN ROBINSON SCHOOL |
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