THE FRANKLIN ACADEMY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE FRANKLIN ACADEMY (EIN 91-1434401)
Tax period: 2010-08-01 to 2011-07-31
Filed: 2012-03-20
IRS object ID: 201240809349300714
Schema version: 2010v3.4
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-20T09:57:17-00:00	Timestamp
Tax Period End Date	2011-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMSON AND COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28190	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98228	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911434401	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST PAULS EPISCOPAL SCHOOL DBA ST PAUL'S ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STPA	NameControl
Phone	3607331750	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 NW AVE	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98225	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ORPHALEE SMITH	Name
Title	TREASURER	Title
Date Signed	2012-03-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2012-03-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ST PAUL'S ACADEMY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRUCE LITHERLAND	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3000 NW AVE	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98225	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4170284	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sp-academy.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROVIDE A STRONG FOUNDATION FOR LEARNING, GLOBAL CITIZENSHIP, & A LIFE OF SIGNIFICANCE. CELEBRATE A LOVE OF CHALLENGING QUESTIONS, RIGOROUS INQUIRY FREE EXPRESSION, & SERVICE TO OTHERS. FROM PRE-K TO 12TH GRADE, THE ACADEMY HELPS STUDENTS TO LEARN TO PUSH FORWARD THE BOUNDARIES OF THEIR EDUCATION, SO THEY MAY UNDERSTAND & ADDRESS SOCIETY'S NEEDS PROVIDE A STRONG FOUNDATION FOR LEARNING, GLOBAL CITIZENSHIP, A LIFE OF SIGNIFICANCE. CELEBRATE A LOVE OF CHALLENGING QUESTIONS, RIGOROUS INQUIRY FREE EXPRESSION, SERVICE TO OTHERS. FROM PRE-K TO 12TH GRADE, THE ACADEMY HELPS STUDENTS TO LEARN TO PUSH FORWARD THE BOUNDARIES OF THEIR EDUCATION, SO THEY MAY UNDERSTAND ADDRESS SOCIETYS NEEDS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1631778	ContributionsGrantsPriorYear
Contributions Grants Current Year	1978436	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1723079	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1699850	ProgramServiceRevenueCY
Investment Income Prior Year	1801	InvestmentIncomePriorYear
Investment Income Current Year	1562	InvestmentIncomeCurrentYear
Other Revenue Prior Year	709824	OtherRevenuePriorYear
Other Revenue Current Year	320239	OtherRevenueCurrentYear
Total Revenue Prior Year	4066482	TotalRevenuePriorYear
Total Revenue Current Year	4000087	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1547445	SalariesEtcPriorYear
Salaries Etc Current Year	1677928	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49309	TotalFundrsngExpCurrentYear
Other Expense Prior Year	596246	OtherExpensePriorYear
Other Expenses Current Year	879790	OtherExpensesCurrentYear
Total Expenses Prior Year	2143691	TotalExpensesPriorYear
Total Expenses Current Year	2557718	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1922791	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1442369	RevenuesLessExpensesCY
Total Assets BOY	7804840	TotalAssetsBOY
Total Assets EOY	16265176	TotalAssetsEOY
Total Liabilities BOY	2683559	TotalLiabilitiesBOY
Total Liabilities EOY	9695048	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5121281	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6570128	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE EACH STUDENT WITH A TRADITIONAL ACADEMIC PROGRAM, TO ENCOURAGE ACHIEVEMENT, EMPHASIZE LEADERSHIP, SERVICE AND MORAL DEVELOPMENT, AND TO INSTILL IN EACH STUDENT AN ACTIVE RESPECT FOR ALL MEMBERS OF THE COMMUNITY IN THE EPISCOPAL TRADITION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2353335	Expense
Description	PROVIDE EDUCATION OPPORTUNITIES AND PRE AND POST SCHOOL PROGRAMS TO STUDENTS FROM AGES 2-1/2 AND UP IN PRESCHOOL AND KINDERGARTEN THROUGH 12TH GRADE IN SCHOOL	Description
Total Program Service Expense	2353335	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ST PAUL'S ACADEMY BOOKKEEPER	NamePerson
Telephone Number	3607331750	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3000 NW AVE	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98225	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
STEPHANIE SADLER
HEAD OF SCHOOL	030.00	X	55000	0	0
BRUCE LITHERLAND
PRESIDENT	001.00		0	0	0	X	X
SAM BOULOS
1ST VICE PRESIDENT	001.00		0	0	0	X	X
SCOTT WHITMAN
2ND VICE PRESIDENT	001.00		0	0	0	X	X
ORPHALEE SMITH
TREASURER	002.00		0	0	0	X	X
FATHER KEVIN ALLEN
SECRETARY	001.00		0	0	0	X
RUD BROWNE
DIRECTOR	001.00		0	0	0	X
JOHN FERLIN
DIRECTOR	001.00		0	0	0	X
JEFF KAHN
DIRECTOR	001.00		0	0	0	X
NICHOLAS KAISER
DIRECTOR	001.00		0	0	0	X
BRYAN LANE
DIRECTOR	001.00		0	0	0	X
JASON STOANE
DIRECTOR	001.00		0	0	0	X
YVONNE DE SAULNIERS
NONVOTING REPRESENTATIVE	001.00		0	0	0	X
CLAUD JOHNSON
NONVOTING REPRESENTATIVE	001.00		0	0	0	X
JENNY OWENS
NONVOTING REPRESENTATIVE	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	270000	FundraisingEvents
All Other Contributions	1708436	AllOtherContributions
Total Contributions	1978436	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
TUITION	1356572
EXTENDED CARE	272812
REGISTRATION FEE	70466

Field	Value	IRS element (for citing)
Total Program Service Revenue	1699850	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1562	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	490436	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	270000	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	170197	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	320239	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4000087	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55000	Total
Program Services	49500	ProgramServices
Management And General	5500	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	1381206	Total
Program Services	1253715	ProgramServices
Management And General	89187	ManagementAndGeneral
Fundraising	38304	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	110587	Total
Program Services	100347	ProgramServices
Management And General	7291	ManagementAndGeneral
Fundraising	2949	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	131135	Total
Program Services	118992	ProgramServices
Management And General	8646	ManagementAndGeneral
Fundraising	3497	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8514	Total
Management And General	8514	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37663	Total
Program Services	37663	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22343	Total
Management And General	22343	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	232051	Total
Program Services	232051	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	180	Total
Management And General	180	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	81614	Total
Program Services	73453	ProgramServices
Management And General	8161	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19380	Total
Program Services	19380	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCATION AND TRAINING	269681	269681
SUPPLIES AND EQUIPMENT	2216	2216
DUES AND SUBSCRIPTIONS	8287	8287
LOSS ON RETIREMENT OF PORTABLE BLDG	188050	188050
OTHER	5252		5252

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4559	Total
Fundraising	4559	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2557718	Total
Program Services	2353335	ProgramServices
Management And General	155074	ManagementAndGeneral
Fundraising	49309	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	495831	BOY
EOY	1007514	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	580864	BOY
EOY	330830	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	516633	BOY
EOY	577728	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6095	BOY
EOY	9370	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14730097	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	620512	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6061315	BOY
EOY	14109585	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	39102	BOY
EOY	47077	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	105000	BOY
EOY	183072	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7804840	BOY
EOY	16265176	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26229	BOY
EOY	611658	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1657330	BOY
EOY	1899829	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1000000	BOY
EOY	7183561	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2683559	BOY
EOY	9695048	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4306611	BOY
EOY	6134652	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	814670	BOY
EOY	435476	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5121281	BOY
EOY	6570128	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7804840	BOY
EOY	16265176	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1442369	ReconcilationRevenueExpenses
Reconcilation Other Changes	6478	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1074929	OtherCostOrOtherBasis
Book Value	1074929	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1855062	OtherCostOrOtherBasis
Depreciation	247405	Depreciation
Book Value	1475247	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11142086	OtherCostOrOtherBasis
Depreciation	9879619	Depreciation
Book Value	11114154	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	658020	OtherCostOrOtherBasis
Depreciation	573432	Depreciation
Book Value	445255	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14109585	TotalOfBookValueLandBuildings
Total Revenue	4000087	TotalRevenue
Total Expenses	2557718	TotalExpenses
Excess Or Deficit For Year	1442369	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6478	NetUnrealizedGLOnInvestments
Total Adjustments	6478	TotalAdjustments
Excess Or Deficit Per FS	1448847	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4012165	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6478	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	5600	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	12078	RevenueNotRptdF990
Revenue Subtotal	4000087	RevenueSubtotal
Total Revenue Per Form990	4000087	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2563318	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5600	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	5600	ExpensesNotRptdF990
Expenses Subtotal	2557718	ExpensesSubtotal
Total Expenses Per Form990	2557718	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	473265	GrossReceiptsEvent1
Charitable Contributions Event1	270000	CharitableContributionsEvent1
Gross Revenue Event1	203265	GrossRevenueEvent1
Other Direct Expenses Event1	56531	OtherDirectExpensesEvent1
Name Of Event2	PALS	NameOfEvent2
Gross Receipts Event2	89519	GrossReceiptsEvent2
Gross Revenue Event2	89519	GrossRevenueEvent2
Other Direct Expenses Event2	67666	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	197652	GrossReceiptsOtherEvents
Gross Revenue Other Events	197652	GrossRevenueOtherEvents
Other Direct Expenses Other Events	46000	OtherDirectExpensesOtherEvents
Gross Receipts Total	760436	GrossReceiptsTotal
Charitable Contributions Total	270000	CharitableContributionsTotal
Gross Revenue Total Events	490436	GrossRevenueTotalEvents
Other Direct Expenses Total Events	170197	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	170197	DirectExpenseSummaryEvents
Net Income Summary	320239	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	THE BOARD ASSIGNS RESPONSIBILITY TO THE FINANCE COMITTEE TO REVIEW THE 990 AND MAKE RECOMMENDATIONS TO APPROVE TO THE BOARD
Form 990 Part VI	12C	MONITOR WITH YEARLY UPDATES OF CONFLICTS OF INTERESTS BY BOARD
Form 990 Part VI	15A	BOARD SEEKS INDEPENDENT CONFIRMATION OF SALARY REQUIREMENTS
Form 990 Part VI	19	THE ACADEMY MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST
Form 990 Part XI	5	NET UNREALIZED GAIN
		Form 990 Part VI Section A Line 11 THE BOARD ASSIGNS RESPONSIBILITY TO THE FINANCE COMITTEE TO REVIEW THE 990 AND MAKE RECOMMENDATIONS TO APPROVE TO THE BOARD Form 990 Part VI Section B Line 12C MONITOR WITH YEARLY UPDATES OF CONFLICTS OF INTERESTS BY BOARD Form 990 Part VI Section B Line 15A BOARD SEEKS INDEPENDENT CONFIRMATION OF SALARY REQUIREMENTS Form 990 Part VI Section C Line 19 THE ACADEMY MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST Form 990 Part XI Line 5 NET UNREALIZED GAIN