THE FRANKLIN ACADEMY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE FRANKLIN ACADEMY (EIN 91-1434401)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-02-15
- IRS object ID
- 201110469349301226
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T14:47:12-00:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | 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 | 2009-08-01 | 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 | 2011-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN THOMSON-SINES | Name |
| Phone | 3607343939 | Phone |
| Date Prepared | 2011-02-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 4066482 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 SOCIETYS NEEDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 450106 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1631778 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1802596 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1723079 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1801 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 709824 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2262050 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4066482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1515398 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1547445 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53829 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 562885 | OtherExpensePriorYear |
| Other Expenses Current Year | 596246 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2078283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2143691 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 183767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1922791 | RevenuesLessExpensesCY |
| Total Assets BOY | 5668465 | TotalAssetsBOY |
| Total Assets EOY | 7804840 | TotalAssetsEOY |
| Total Liabilities BOY | 1747692 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2683559 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3920773 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5121281 | 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 | 1952778 | 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 | 1952778 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 78 | 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| 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 | true | 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 (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|---|
| STEPHANIE SADLER | ||||||||
| HEAD OF SCHOOL | 030.00 | X | X | 82000 | 0 | 0 | ||
| BRUCE LITHERLAND | ||||||||
| PRESIDENT | 001.00 | 0 | 0 | 0 | X | X | ||
| SAM BOULOS | ||||||||
| FIRST 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 | X | ||
| FRANCES HOWARD SNYDER | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| BISHOP CRAIG ANDERSON | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| NICK KAISER | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| MIMI FERLIN | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| DAVID MCCLEOD | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| JANE DALRYMPLE | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| STEPHANIE SALZMAN | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| ROB HEALY | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| JAMES PYLES | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| TRACY THORNDIKE-CHRIST | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| FATHER JONATHAN WELDON | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| RUD BROWNE | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| ERIC LARSON | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| BRYAN LANE | ||||||||
| CHANCELLOR | 001.00 | 0 | 0 | 0 | X | |||
| MATT SIEMION | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| YVONNE DESAULNIERS | ||||||||
| DIRECTOR | 001.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 709824 | FundraisingEvents |
| All Other Contributions | 921954 | AllOtherContributions |
| Total Contributions | 1631778 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn |
|---|---|
| TUITION | 1655395 |
| EXTENDED CARE | 10745 |
| REGISTRATION FEE | 56939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1723079 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1801 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 709824 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 709824 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4066482 | 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 | 82000 | Total |
| Program Services | 73800 | ProgramServices |
| Management And General | 8200 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259724 | Total |
| Program Services | 1130089 | ProgramServices |
| Management And General | 87505 | ManagementAndGeneral |
| Fundraising | 42130 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92049 | Total |
| Program Services | 82593 | ProgramServices |
| Management And General | 6566 | ManagementAndGeneral |
| Fundraising | 2890 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113672 | Total |
| Program Services | 101995 | ProgramServices |
| Management And General | 8108 | ManagementAndGeneral |
| Fundraising | 3569 | 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 | 0 | Total |
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 | 6463 | Total |
| Program Services | 6463 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10185 | Total |
| Management And General | 10185 | 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 | 143091 | Total |
| Program Services | 143091 | 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 | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79569 | Total |
| Program Services | 70586 | ProgramServices |
| Management And General | 8983 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13339 | Total |
| Program Services | 13339 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATIONA AND TRAINING | 257581 | 257581 | |
| SUPPLIES AND EQUIPMENT | 1902 | 1902 | |
| DUES AND SUBSCRIPTIONS | 8041 | 8041 | |
| BAD DEBT | 50000 | 50000 | |
| PROFESSIONAL EXPENSES | 6000 | 6000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20075 | Total |
| Program Services | 13298 | ProgramServices |
| Management And General | 1537 | ManagementAndGeneral |
| Fundraising | 5240 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2143691 | Total |
| Program Services | 1952778 | ProgramServices |
| Management And General | 137084 | ManagementAndGeneral |
| Fundraising | 53829 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379107 | BOY |
| EOY | 495831 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562275 | BOY |
| EOY | 580864 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620789 | BOY |
| EOY | 516633 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3898 | BOY |
| EOY | 6095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6621437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 560122 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4067986 | BOY |
| EOY | 6061315 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34410 | BOY |
| EOY | 39102 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 105000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5668465 | BOY |
| EOY | 7804840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6472 | BOY |
| EOY | 26229 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1741220 | BOY |
| EOY | 1657330 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747692 | BOY |
| EOY | 2683559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2996838 | BOY |
| EOY | 4306611 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923935 | BOY |
| EOY | 814670 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3920773 | BOY |
| EOY | 5121281 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5668465 | BOY |
| EOY | 7804840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1987472 | OtherCostOrOtherBasis |
| Depreciation | 341973 | Depreciation |
| Book Value | 1645499 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1421020 | OtherCostOrOtherBasis |
| Depreciation | 22168 | Depreciation |
| Book Value | 1398852 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 239590 | OtherCostOrOtherBasis |
| Depreciation | 195981 | Depreciation |
| Book Value | 43609 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1898426 | OtherCostOrOtherBasis |
| Book Value | 1898426 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6061315 | TotalOfBookValueLandBuildings |
| Total Revenue | 4066482 | TotalRevenue |
| Total Expenses | 2143691 | TotalExpenses |
| Excess Or Deficit For Year | 1922791 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3689 | NetUnrealizedGLOnInvestments |
| Other | -$18,788 | OtherAmount |
| Total Adjustments | -15099 | TotalAdjustments |
| Excess Or Deficit Per FS | 1907692 | ExcessOrDeficitPerFS |
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 |
| Pub Via Broadcast Media Expln | PUBLISHED IN THE BELLINGHAM HERALD DURING REGISTRATION PERIOD, ALSO AVAILABLE ON WEBSITE | PubViaBroadcastMediaExpln |
| 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 | 513980 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 513980 | GrossRevenueEvent1 |
| Name Of Event2 | COOKIE AND WRAPPING PAPER | NameOfEvent2 |
| Gross Receipts Event2 | 89108 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 89108 | GrossRevenueEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 106736 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 106736 | GrossRevenueOtherEvents |
| Gross Receipts Total | 709824 | GrossReceiptsTotal |
| Gross Revenue Total Events | 709824 | GrossRevenueTotalEvents |
| Net Income Summary | 709824 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 VI | 4 | BOARD APPROVED BYLAW CHANGE TO MINIMUM OF 15 AND MAX OF 24 VOTING MEMBERS AND 3 NONVOTING MEMBERS OF BOARD OF DIRECTOR |
| Form 990 VI | 11 | THE BOARD ASSIGNS RESPONSIBILITY TO THE FINANCE COMIITTEE TO REVIEW THE 990 AND MAKE RECOMMENDATIONS TO APPROVE TO THE BOARD |
| Form 990 VI | 12C | MONITOR WITH YEARLY UPDATES OF CONFLICTS OF INTERESTS BY BOARD |
| Form 990 VI | 15A | BOARD SEEKS INDEPENDENT CONFIRMATION OF SALARY REQUIREMENTS |
| Form 990 VI | 15B | BOARD SEEKS INDEPENDENT CONFIRMATION OF SALARY REQUIREMENTS |
| Form 990 VI | 19 | THE ACADEMY MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST |
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