ISLAND SCHOOL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND SCHOOL (EIN 91-0983455)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-20
- IRS object ID
- 201242649349300024
- Schema version
- 2011v1.2
- 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 | 2012-09-20T14:29:38-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911342742 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN JORGENSON & LIMOLI PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7525 PIONEER WAY STE 201 | AddressLine1 |
| City | GIG HARBOR | City |
| State | WA | State |
| ZIP Code | 98335 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910983455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ISLAND SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISLA | NameControl |
| Phone | 2068420400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8553 NE DAY ROAD | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRISH KING | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 2068420400 | Phone |
| Date Signed | 2012-08-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT M LIMOLI | Name |
| PTIN | P00013637 | PTIN |
| Phone | 2538513425 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TRISH KING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8553 NE DAY ROAD | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1480255 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEISLANDSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE OUR CHILDREN AND INSPIRE IN THEM A LIFELONG ENTHUSIASM FOR LEARNING AND AN APPRECIATION AND RESPECT FOR THEMSELVES AND OTHERS. PRIVATE EDUCATION FOR KINDERGARTEN THROUGH FIFTH GRADE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 147744 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 59779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1170737 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1303699 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4183 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 119045 | OtherRevenuePriorYear |
| Other Revenue Current Year | 92462 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1441709 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1459549 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 220153 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 246012 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 824914 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 921182 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3947 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 346656 | OtherExpensePriorYear |
| Other Expenses Current Year | 325808 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1391723 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1493002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49986 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -33453 | RevenuesLessExpensesCY |
| Total Assets BOY | 3737944 | TotalAssetsBOY |
| Total Assets EOY | 3709882 | TotalAssetsEOY |
| Total Liabilities BOY | 764654 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 773706 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2973290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2936176 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EDUCATE OUR CHILDREN AND INSPIRE IN THEM A LIFELONG ENTHUSIASM FOR LEARNING AND AN APPRECIATION AND RESPECT FOR THEMSELVES AND OTHERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 980924 | Expense |
| Revenue | 1246515 | Revenue |
| Description | PRIVATE DAY SCHOOL FOR KINDERGARTEN THROUGH FIFTH GRADE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15777 | Expense |
| Revenue | 25706 | Revenue |
| Description | EXTENDED DAY PROGRAM | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32315 | Expense |
| Revenue | 35087 | Revenue |
| Description | WORKSHOPS, DAY CAMPS, AND ACTIVITIES PROVIDED FOR STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1029016 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2068420400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8553 NE DAY ROAD | AddressLine1 |
| City | BAINBRIDGE ISLAND | City |
| State | WA | State |
| ZIP Code | 98110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GIBBY STRATTON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CAROL CARLEY | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SCOTT GOIDEL | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JENNIFER LAPIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DAVID CINAMON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| RALPH DERRICKSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE JACKSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LAURA MURPHY | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROBIN SCHOFIELD | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LEE WILSON | ||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| AL SALIBA | ||||||
| EX OFFICIO | 2.00 | X | 0 | 0 | 0 | |
| TRISH KING | ||||||
| HEAD OF SCHOOL | 40.00 | X | 112075 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112075 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 59779 | AllOtherContributions |
| Total Contributions | 59779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 611110 | 1241356 | 1241356 |
| SCHOOL PROGRAMS | 611110 | 62343 | 62343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1303699 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4179 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4179 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21219 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21219 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21219 | TotalRevenueColumn |
| Exclusion | $21,219 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 570 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -570 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -570 | TotalRevenueColumn |
| Related Or Exempt Function Income | -570 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91379 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20136 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71243 | TotalRevenueColumn |
| Exclusion | $71,243 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1459549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1307308 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,462 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246012 | Total |
| Program Services | 246012 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112075 | Total |
| Management And General | 112075 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667333 | Total |
| Program Services | 516714 | ProgramServices |
| Management And General | 150619 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18749 | Total |
| Program Services | 13545 | ProgramServices |
| Management And General | 5204 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59901 | Total |
| Program Services | 41219 | ProgramServices |
| Management And General | 18682 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63124 | Total |
| Program Services | 41816 | ProgramServices |
| Management And General | 21308 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 520 | Total |
| Management And General | 520 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1250 | Total |
| Management And General | 1250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1658 | Total |
| Program Services | 1658 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9410 | Total |
| Program Services | 9410 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42098 | Total |
| Program Services | 20764 | ProgramServices |
| Management And General | 21334 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3275 | Total |
| Management And General | 3275 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77945 | Total |
| Management And General | 77945 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3539 | Total |
| Program Services | 3539 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14199 | Total |
| Management And General | 14199 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96444 | Total |
| Program Services | 96444 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26738 | Total |
| Management And General | 26738 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SCHOOL ACTIVITIES | 32316 | 32316 | ||
| ANNUAL FUND EXPENSE | 3855 | 3855 | ||
| CONTINUING EDUCATION | 3125 | 3125 | ||
| MISCELLANEOUS | 2295 | 92 | 2203 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7141 | Total |
| Program Services | 2454 | ProgramServices |
| Management And General | 4687 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493002 | Total |
| Program Services | 1029016 | ProgramServices |
| Management And General | 460039 | ManagementAndGeneral |
| Fundraising | 3947 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29013 | BOY |
| EOY | 29692 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634114 | BOY |
| EOY | 698293 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5132 | BOY |
| EOY | 225 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2289 | BOY |
| EOY | 9583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3832419 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1115729 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2804418 | BOY |
| EOY | 2716690 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262978 | BOY |
| EOY | 255399 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3737944 | BOY |
| EOY | 3709882 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11535 | BOY |
| EOY | 11272 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612232 | BOY |
| EOY | 578491 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140887 | BOY |
| EOY | 183943 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764654 | BOY |
| EOY | 773706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973290 | BOY |
| EOY | 2936176 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973290 | BOY |
| EOY | 2936176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3737944 | BOY |
| EOY | 3709882 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -33453 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3661 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 170504 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1234 | InvestmentEarningsOrLosses |
| Other Expenditures | 5422 | OtherExpenditures |
| Administrative Expenses | 2437 | AdministrativeExpenses |
| End Of Year Balance | 161411 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 149087 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29724 | InvestmentEarningsOrLosses |
| Other Expenditures | 5840 | OtherExpenditures |
| Administrative Expenses | 2467 | AdministrativeExpenses |
| End Of Year Balance | 170504 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 141254 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16066 | InvestmentEarningsOrLosses |
| Other Expenditures | 6210 | OtherExpenditures |
| Administrative Expenses | 2023 | AdministrativeExpenses |
| End Of Year Balance | 149087 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 183555 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -34383 | InvestmentEarningsOrLosses |
| Other Expenditures | 6093 | OtherExpenditures |
| Administrative Expenses | 1825 | AdministrativeExpenses |
| End Of Year Balance | 141254 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137089 | OtherCostOrOtherBasis |
| Book Value | 137089 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3560414 | OtherCostOrOtherBasis |
| Depreciation | 1000538 | Depreciation |
| Book Value | 2559876 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134916 | OtherCostOrOtherBasis |
| Depreciation | 115191 | Depreciation |
| Book Value | 19725 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2716690 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT FUND | 161411 |
| LOAN COSTS | 93988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 255399 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES(DETAIL)-990 | Description |
| Amount | $183,943 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 183943 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | NONDISCRIMINATION POLICY IS STATED ON ALL ADVERTISEMENTS THE SCHOOLS' WEBSITE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIVE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 82502 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 82502 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16108 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 82502 | GrossReceiptsTotal |
| Gross Revenue Total Events | 82502 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16108 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16108 | DirectExpenseSummaryEvents |
| Net Income Summary | 66394 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 35 | NumberOfRecipients |
| Amount Of Cash Grant | 246012 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | EDUCATIONAL SUPPORT | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | STUDENTS WISHING TO APPLY FOR FINANCIAL AID COMPLETE THE NECESSARY APPLICATION FORMS. THE APPLICATIONS ARE THEN SENT TO A 3RD-PARTY FINANCIAL REVIEW COMPANY. THE 3RD-PARTY FINANCIAL REVIEW COMPANY PROCESSES THE APPLICATIONS AND REPORTS THEIR DETERMINATION OF EACH APPLICANT'S ESTIMATED FAMILY CONTRIBUTION. THE RESULTS ARE EVALUATED AND USED TO DETERMINE THE AMOUNT OF FINANCIAL AID AWARDED. ALL FINANCIAL AID AWARDS ARE APPROVED BY THE HEAD OF SCHOOL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWED THE PREPARED FORM 990 AT A FINANCE COMMITTEE MEETING. THE FINANCE COMMITTEE DISTRIBUTED AND PRESENTED THE FORM 990 TO THE FULL BOARD AT THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE TRUSTEES ARE REQUIRED TO SIGN AN ANNUAL FORM INDICATING THAT THEY UNDERSTAND AND ACCEPT THE SCHOOL'S CONFLICT OF INTEREST POLICY, COMPLETE AN ANNUAL DISCLOSURE FORM IDENTIFYING ANY DIRECT OR INDIRECT INTEREST IN A CORPORATION, ASSOCIATION, OR ENTITY THAT CAN RISE TO A CONFLICT, AND UPDATE THE DISCLOSURE FORM PROMPLTY AT ANY TIME THERE ARE CHANGES TO THE INFORMATION ON THE FORM. THESE DISCLOSURE FORMS ARE REVIEWED BY THE PRESIDENT OF THE BOARD (OR THE NEXT SENIOR OFFICER IF THE ISSUE CONCERNS THE PRESIDENT) AND THE BUSINESS MANAGER TO DETERMINE IF ANY CONFLICT OF INTEREST EXISTS. THE CONFLICT OF INTEREST POLICY AND RELATED DISCLOSURE IS REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE ISLAND SCHOOLS BOARD OF TRUSTEES IS RESPONSIBLE FOR NEGOTIATING COMPENSATION WITH THE HEAD OF SCHOOL. THE EXECUTIVE COMMITTEE REVIEWS INFORMATION ON HEAD OF SCHOOL SALARIES PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AS WELL AS THE PACIFIC NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS. TYPICALLY, DATA FOR 30 OR MORE NAIS/PNAIS SCHOOLS WITH ENROLLMENT OF 200 STUDENTS OR LESS IS USED FOR COMPARISON. THE MEDIAN AND THE AVERAGE SALARIES FOR THIS CATEGORY ARE IDENTIFIED, AS WELL AS THE NUMBER OF ORGANIZATIONS SUBMITTING DATA IN THE CATEGORY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,661. | CHANGES IN NET ASSETS OR FUND BALANCES: |