SEATTLE GIRLS SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE GIRLS SCHOOL (EIN 91-2007300)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-30
- IRS object ID
- 202631209349301068
- Schema version
- 2024v5.5
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-30T11:36:54-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912007300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE GIRLS' SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2067092228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 24TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA LEAKS | PersonNm |
| Person Title | HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2067092228 | PhoneNum |
| Signature | 2026-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | CAROLYN B FJELSTAD | PreparerPersonNm |
| PTIN | P02161439 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA LEAKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 24TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,147,600 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEATTLEGIRLSSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | A 5TH THROUGH 8TH GRADE MIDDLE SCHOOL COMMITTED TO EMPOWERING ITS STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,717,866 | PYContributionsGrantsAmt |
| CY Contributions Grants | $935,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,840,164 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,929,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $276,009 | PYInvestmentIncomeAmt |
| CY Investment Income | $561,131 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,591 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,646 | CYOtherRevenueAmt |
| PY Total Revenue | $9,744,448 | PYTotalRevenueAmt |
| CY Total Revenue | $6,351,756 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $963,877 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $948,040 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,021,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,972,436 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $90,456 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,866,461 | PYOtherExpensesAmt |
| CY Other Expenses | $1,969,379 | CYOtherExpensesAmt |
| PY Total Expenses | $5,942,003 | PYTotalExpensesAmt |
| CY Total Expenses | $5,889,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,802,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $461,901 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,124,465 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,914,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,055,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,246,553 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,069,004 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,668,415 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEATTLE GIRLS' SCHOOL IS A 5TH THROUGH 8TH GRADE MIDDLE SCHOOL COMMITTED TO INSPIRING AND DEVELOPING COURAGEOUS LEADERS WHO THINK INDEPENDENTLY, WORK COLLABORATIVELY, LEARN JOYFULLY AND CHAMPION CHANGE. WE EMPOWER STUDENTS TO BE LEADERS IN THEIR COMMUNITIES THROUGH A CHALLENGING ACADEMIC PROGRAM FOCUSED HANDS-ON PROJECTS AND REAL-WORLD PROBLEM SOLVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,265,976 | ExpenseAmt |
| Grant | $948,040 | GrantAmt |
| Revenue | $4,724,541 | RevenueAmt |
| Desc | SEATTLE GIRLS' SCHOOL SERVES STUDENTS IN GRADES FIVE THROUGH EIGHT. WE HAVE OVER 120 STUDENTS FROM 30+ ZIP CODES. OUR MISSION IS TO INSPIRE AND DEVELOP COURAGEOUS LEADERS WHO THINK INDEPENDENTLY, WORK COLLABORATIVELY, LEARN JOYFULLY, AND CHAMPION CHANGE. LEARNING AT SGS IS JOYFUL AND INSPIRING, CONNECTS THE PERSONAL WITH THE ACADEMIC, AND PREPARES STUDENTS FOR HIGH SCHOOL AND LIFE. OUR STUDENTS HAVE THE FREEDOM TO TAKE RISKS, DISCOVER WHO THEY ARE AND GROW INTO LEADERS IN THEIR COMMUNITIES. A CORNERSTONE OF THE SEATTLE GIRLS' SCHOOL EXPERIENCE IS THE OPPORTUNITY OF OUR STUDENTS TO PRESENT THEIR LEARNING THROUGH CULMINATIONS. FROM MOCK TRIAL IN A REAL COURTROOM TO ACTUAL DOCTORS PRESIDING OVER A MEDICAL BOARD SIMULATION TO AN ART EXHIBIT IN A COMMUNITY GALLERY, OUR STUDENTS HAVE EXPERIENCES THAT PUT THEM FRONT AND CENTER IN REAL-WORLD SITUATIONS SO THAT THEY CAN SEE THEMSELVES AND FEEL THE POWER OF THEIR VOICES IN MANY DIFFERENT WAYS. AFTER 20 YEARS AT A RENTED FACILITY, SEATTLE GIRLS' SCHOOL COMPLETED CONSTRUCTION ON THEIR NEW PERMANENT CAMPUS. WITH A 15,000 SQUARE FOOT BUILDING AND A COURTYARD FOR LUNCH, PLAY, AND CLASS ACTIVITIES, THE NEW CAMPUS THOROUGHLY MEETS THE ACADEMIC NEEDS OF THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,173 | ExpenseAmt |
| Revenue | $205,078 | RevenueAmt |
| Desc | AS AN INNOVATIVE SCHOOL FOR MIDDLE SCHOOL CHILDREN, A CORE VALUE OF THE SEATTLE GIRLS' SCHOOL IS EMPOWERMENT EDUCATION FOCUSED ON ELEVATING STUDENT VOICES AND LEADERSHIP. THIS PREPARDNESS AND GUIDANCE WORKS TO READY THEM FOR MAKING A BETTER FUTURE FOR THEMSELVES AND THEIR COMMUNITIES.TO EXPAND EDUCATION BEYOND THE STUDENT CLASS INTO THE COMMUNITY, THE SCHOOL HAS DEVELOPED THE OUTREACH & PROFESSIONAL DEVELOPMENT PROGRAM, LED BY THEIR EXPERIENCED CONSULTANT AND OUTREACH SPECIALIST. THIS PROGRAM HELPS TO SUPPORT THE GOAL OF ENCOURAGING OTHER SCHOOLS, STUDENTS, AND EDUCATORS TO IMPLEMENT PROGRAMMING THAT IS ALIGNED WITH THE SEATTLE GIRLS' SCHOOL MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,451,149 | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE BUCKLEY | PersonNm |
| Phone | 2067092228 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 24TH AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|
| TONYA PECK | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LIZ MARZOLF | |||||||
| PRIOR CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LYN HUNTER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LIZ MORRISON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN WHARTON | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARA BAILEY | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER WATSON | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANYAILE HAMMOND | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BASIOR | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE SEAVITT | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY LIU | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON CHIEN | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MARQUARDT | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JING REDMAN | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE ROSEN | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYLA KERR | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH TONER | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MINA YOO | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NISA OROZCO | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH EWART | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE WRIGHT | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM WILSON | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA LEAKS | |||||||
| HEAD OF SCHOOL | 40.00 | Yes (X) | Yes (X) | $217,318 | $0 | $30,866 | |
| PHELANA PANG | |||||||
| ASSISTANT HEAD OF SCHOOL | 40.00 | Yes (X) | $119,408 | $0 | $23,439 | ||
| WENDY EWBANK | |||||||
| TEACHER | 40.00 | $101,967 | $0 | $22,917 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $438,693 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,222 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LYDIG CONSTRUCTION | |||||
| 11001 E MONTGOMERY DRIVE | SPOKANE VALLEY | WA | 99206 | CONSTRUCTION | $3,861,853 |
| MAHLUM ARCHITECTS | |||||
| 1932 1ST AVE FLOOR 3 | SEATTLE | WA | 98101 | ARCHITECTURAL | $186,965 |
| CPM | |||||
| PO BOX 94131 | SEATTLE | WA | 98124 | PROJECT MANAGEMENT | $136,023 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $125,000 | FederatedCampaignsAmt |
| Fundraising | $232,966 | FundraisingAmt |
| All Other Contributions | $577,686 | AllOtherContributionsAmt |
| Noncash Contributions | $27,154 | NoncashContributionsAmt |
| Total Contributions | $935,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $4,597,615 | $4,597,615 |
| OUTREACH EDUCATION | 611710 | $205,078 | $205,078 |
| SCHOOL PROGRAMMING | 611110 | $126,926 | $126,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,929,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,864 | TotalRevenueColumnAmt |
| Exclusion | $251,864 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125 | 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 | $125 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $125 | TotalRevenueColumnAmt |
| Exclusion | $125 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,007,840 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,698,573 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $309,267 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,267 | TotalRevenueColumnAmt |
| Exclusion | $309,267 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $232,966 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,771 | TotalRevenueColumnAmt |
| Exclusion | -$74,771 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,351,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,929,619 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $486,485 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,040 | TotalAmt |
| Program Services | $948,040 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,702 | TotalAmt |
| Program Services | $212,514 | ProgramServicesAmt |
| Management And General | $186,492 | ManagementAndGeneralAmt |
| Fundraising | $34,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,857 | TotalAmt |
| Program Services | $1,606,506 | ProgramServicesAmt |
| Management And General | $417,649 | ManagementAndGeneralAmt |
| Fundraising | $77,702 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,464 | TotalAmt |
| Program Services | $56,975 | ProgramServicesAmt |
| Management And General | $12,898 | ManagementAndGeneralAmt |
| Fundraising | $2,591 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,206 | TotalAmt |
| Program Services | $133,260 | ProgramServicesAmt |
| Management And General | $28,237 | ManagementAndGeneralAmt |
| Fundraising | $5,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,207 | TotalAmt |
| Program Services | $145,132 | ProgramServicesAmt |
| Management And General | $43,543 | ManagementAndGeneralAmt |
| Fundraising | $8,532 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,806 | TotalAmt |
| Management And General | $1,806 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,393 | TotalAmt |
| Management And General | $59,393 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,428 | TotalAmt |
| Management And General | $38,428 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,301 | TotalAmt |
| Program Services | $6,063 | ProgramServicesAmt |
| Management And General | $109,238 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126 | TotalAmt |
| Management And General | $839 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,867 | TotalAmt |
| Program Services | $1,025 | ProgramServicesAmt |
| Management And General | $13,663 | ManagementAndGeneralAmt |
| Fundraising | $7,179 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,022 | TotalAmt |
| Program Services | $77,221 | ProgramServicesAmt |
| Management And General | $20,738 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,307 | TotalAmt |
| Program Services | $48,527 | ProgramServicesAmt |
| Management And General | $9,791 | ManagementAndGeneralAmt |
| Fundraising | $3,989 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,690 | TotalAmt |
| Program Services | $22,087 | ProgramServicesAmt |
| Management And General | $1,484 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,886 | TotalAmt |
| Program Services | $23,546 | ProgramServicesAmt |
| Management And General | $6,974 | ManagementAndGeneralAmt |
| Fundraising | $1,366 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,674 | TotalAmt |
| Program Services | $178,803 | ProgramServicesAmt |
| Management And General | $49,130 | ManagementAndGeneralAmt |
| Fundraising | $4,741 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,607 | TotalAmt |
| Program Services | $500,550 | ProgramServicesAmt |
| Management And General | $120,385 | ManagementAndGeneralAmt |
| Fundraising | $12,672 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,636 | TotalAmt |
| Program Services | $43,162 | ProgramServicesAmt |
| Management And General | $10,381 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLASSROOM PROGRAMS | $175,276 | $171,858 | $91 | $3,327 |
| COLLABORATIVE PROGRAMS | $145,144 | $141,563 | $2,936 | $645 |
| REPAIR & MAINTENANCE | $117,681 | $92,795 | $22,537 | $2,349 |
| PERMANENT HOME | $66,188 | $4,345 | $37,533 | $24,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,347 | TotalAmt |
| Program Services | $37,177 | ProgramServicesAmt |
| Management And General | $49,170 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,889,855 | TotalAmt |
| Program Services | $4,451,149 | ProgramServicesAmt |
| Management And General | $1,243,336 | ManagementAndGeneralAmt |
| Fundraising | $195,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,345,168 | BOYAmt |
| EOY | $2,515,470 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,098 | BOYAmt |
| EOY | $1,328,279 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,379 | BOYAmt |
| EOY | $56,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,207 | BOYAmt |
| EOY | $933,849 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,723 | BOYAmt |
| EOY | $30,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,487,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,695,458 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,268,880 | BOYAmt |
| EOY | $19,791,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,927,010 | BOYAmt |
| EOY | $5,258,455 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,124,465 | BOYAmt |
| EOY | $29,914,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,487 | BOYAmt |
| EOY | $583,595 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,240,182 | BOYAmt |
| EOY | $2,051,473 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,756,792 | BOYAmt |
| EOY | $5,611,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,055,461 | BOYAmt |
| EOY | $8,246,553 | 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 | $9,935,223 | BOYAmt |
| EOY | $16,013,026 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,133,781 | BOYAmt |
| EOY | $5,655,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,069,004 | BOYAmt |
| EOY | $21,668,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,124,465 | BOYAmt |
| EOY | $29,914,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $461,901 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $160,960 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$23,450 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,270,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,930,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,717,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,652 | CurrentTaxYearAmt |
| Total | $11,558,215 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,270,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,930,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $703,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,717,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,652 | CurrentTaxYearAmt |
| Total | $11,558,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,653,607 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,904,608 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $251,989 | CurrentTaxYearAmt |
| Total | $895,570 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,854 | CurrentTaxYearMinus1YearAmt |
| Total | $352,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,806,564 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,405,553 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69530 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DEFERRED LEASE LIABLILTY - 2020 AMOUNT: $ 234,242. ASSET RETIREMENT OBLIGATION - 2020 AMOUNT: $ 95,087. MISCELLANEOUS - 2020 AMOUNT: $ 440. 2021 AMOUNT: $ 456. 2022 AMOUNT: $ 1,164. REIMBURSEMENT - 2022 AMOUNT: $ 18,036. 2023 AMOUNT: $ 2,854. STIPEND - 2022 AMOUNT: $ 500. | ExplanationTxt |
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 | $4,977,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $620,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $251,921 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $38,428 | AdministrativeExpensesAmt |
| End Year Balance | $5,307,569 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,722,154 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $487,795 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $196,536 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,178 | AdministrativeExpensesAmt |
| End Year Balance | $4,977,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,600,658 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $401,111 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $245,670 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,945 | AdministrativeExpensesAmt |
| End Year Balance | $4,722,154 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,600,640 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$799,874 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $160,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $40,108 | AdministrativeExpensesAmt |
| End Year Balance | $4,600,658 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,408,783 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,387,745 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $160,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $35,888 | AdministrativeExpensesAmt |
| End Year Balance | $5,600,640 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70909 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29091 | 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 | $4,580,563 | OtherCostOrOtherBasisAmt |
| Book Value | $4,580,563 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,944,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,185,137 | DepreciationAmt |
| Book Value | $14,759,569 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $962,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $510,321 | DepreciationAmt |
| Book Value | $451,790 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,791,922 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,623,519 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $160,960 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$948,040 | OtherRevenueAmt |
| Revenue Not Reported | -$787,080 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,410,599 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,428 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$97,271 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$58,843 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,351,756 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,977,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $73,821 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $73,821 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,903,387 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,428 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $948,040 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $986,468 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,889,855 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO FUND SCHOLARSHIPS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FINANCIAL AID REPORTED ON PART IX -948,040. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE -97,271. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED NET OF REVENUE 97,271. LOSS ON PRIOR YEAR PLEDGE WRITE-OFF -23,450. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID REPORTED ON PART IX 948,040. |
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 | SEATTLE GIRLS' SCHOOL PARTICIPATES IN A GROUP NOTICE PUT FORTH BY NWAIS (NORTHWEST ASSOCIATION FOR INDEPENDENT SCHOOLS). THIS IS A FORMAL NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS" PUBLISHED IN MAJOR PAPERS IN THE AREA AND IN 12 LOCAL PAPERS THAT ARE PART OF THE KING COUNTY JOURNAL. UPON PUBLICATION, AN AFFIDAVIT OF PUBLICATION IS COMPLETED BY AN AUTHORIZED AGENT OF THE PAPER AND SENT TO NWAIS WHO THEN FORWARDS CONFIRMATION TO SEATTLE GIRLS' SCHOOL. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $255,466 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $232,966 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,617 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,650 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $25,004 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $255,466 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $232,966 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,617 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,650 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,271 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,771 | 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 | FINANCIAL AID | GrantTypeTxt |
| Recipient | 46 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $948,040 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION ASSISTANCE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE CONTROL THE DISBURSEMENT OF ALL GRANTS FOR TUITION ASSISTANCE THAT WE GIVE TO FAMILIES, WHICH ENSURES THAT IT IS BEING USED FOR TUITION ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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 | BRENDA LEAKS | PersonNm |
| Title | HEAD OF SCHOOL | TitleTxt |
| Base Compensation Filing Org | $217,318 | 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 | $9,029 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $21,837 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $248,184 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | ROSETTA LEE'S COMPENSATION IS PARTIALLY DEPENDENT ON THE PROGRAM REVENUE FROM OUTSIDE SPEAKING ENGAGMENTS. THE SCHOOL ESTABLISHES HER TOTAL COMPENSATION FOR THE YEAR AND THE PROJECTED PROGRAM REVENUE FROM SPEAKING ENGAGEMENTS. IF ACTUAL PROGRAM REVENUE FROM THESE ACTIVITIES EXCEEDS THE PROJECTED AMOUNT, ROSETTA RECEIVES A PERCENTAGE OF THE REVENUE FROM THOSE SPEAKING ENGAGEMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | N/A | RelationshipWithOrgTxt |
| Cash Grant | $26,305 | CashGrantAmt |
| Type Of Assistance | FINANCIAL AID | TypeOfAssistanceTxt |
| Assistance Purpose | FINANCIAL AID | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,636 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 4 | $400 | FAIR MARKET VALUE |
| Yes (X) | SUPPLIES | 1 | $118 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE TOTAL IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | MOST REGULAR/ONGOING VOLUNTEERS AT SGS SERVE OUTSIDE OF THE CLASSROOM. THESE INDIVIDUALS INCLUDE TRUSTEES ON THE BOARD OF DIRECTORS (APPROX 20), DONORS WHO SUPPORT FUNDRAISING (APPROX 10), PARENTS WHO SERVE IN LEADERSHIP ROLES FOR THE FAMILY ASSOCIATION (APPROX 10), PARENTS WHO PLAN EVENTS FOR SPECIFIC GRADES OR FOR THE ENTIRE SCHOOL (APPROX 10), OR MENTORS WHO ARE GROUPED WITH A FEW STUDENTS AND THEN DO ACTIVITIES WITH THEM ONCE A MONTH (APPROX 15). THE NUMBER OF HOURS VARIES GREATLY DEPENDING ON THE ROLE, BUT A RANGE WOULD BE TWO TO SIX HOURS A MONTH. ADDITIONALLY, WE HAVE CLASSROOM VOLUNTEERS AND SPEAKERS (APPROX 10); FOR THESE TYPES OF VOLUNTEER ROLES THE NUMBER OF HOURS IS SIGNIFICANTLY LESS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT 990 IS REVIEWED BY HEAD OF SCHOOL, DIRECTOR OF OPERATIONS, & CONTROLLER, AS WELL AS THE BOARD TREASURER AND FULL BOARD IN ADVANCE OF FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY AT THE BEGINNING OF THE SCHOOL YEAR. ALL EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON HIRE AND ARE REQUIRED TO SHARE CHANGES DIRECTLY WITH THEIR SUPERVISORS AS NEEDED. ANY DISCLOSURE IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND/OR THE HEAD OF SCHOOL FOR DETERMINATION OF CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE HEAD OF SCHOOL (EXECUTIVE DIRECTOR EQUIVALENT), MARKET SURVEY DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD TO DETERMINE A FAIR COMPENSATION BASED ON MARKET AND PERFORMANCE. MARKET DATA IS ALSO USED FOR BENCHMARKING THE SALARIES OF THE LEADERSHIP TEAM (ASSISTANT HEAD OF SCHOOL, DIRECTOR OF BUSINESS OPERATIONS, DIRECTOR OF DEVELOPMENT, DIRECTOR OF ENROLLMENT AND DEAN OF STUDENTS). ANNUAL COMPENSATION IS PRESENTED TO AND APPROVED BY THE BOARD IN THE OPERATING BUDGET. THE LAST COMPENSATION REVIEW FOR THE HEAD OF SCHOOL TOOK PLACE IN JUNE OF 2024 AND IN MAY OF 2024 FOR SENIOR LEADERSHIP. |
| FORM 990, PART VI, SECTION C, LINE 19 | SEATTLE GIRLS' SCHOOL MAKES GOVERNING DOCUMENTS, FINANCIAL DOCUMENTS, POLICIES AND FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON PRIOR YEAR PLEDGE WRITE-OFF -23,450. |
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