MERIDIAN SCHOOL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MERIDIAN SCHOOL (EIN 91-1005629)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-05
- IRS object ID
- 202640959349300504
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-05T14:31:14-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | 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 | 911005629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MERIDIAN SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERI | BusinessNameControlTxt |
| Phone | 2066327154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVE N 242 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER BERNER-HAYS | PersonNm |
| Person Title | INTERIM HEAD OF SCHOOL | PersonTitleTxt |
| Phone | 2066327154 | PhoneNum |
| Signature | 2026-04-03 | 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 | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| 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 | PETER BERNER-HAYS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVE N 242 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,626,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MERIDIANSCHOOL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ELEMENTARY EDUCATION FOR GRADES KINDERGARTEN THROUGH 5TH GRADE INCLUDING BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP AND ENRICHMENT PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 124 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $253,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $411,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,150,931 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,232,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | $453,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $206,470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,710 | PYOtherRevenueAmt |
| CY Other Revenue | $4,980 | CYOtherRevenueAmt |
| PY Total Revenue | $7,859,597 | PYTotalRevenueAmt |
| CY Total Revenue | $7,855,367 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $766,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $818,490 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,561,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,949,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,625,864 | PYOtherExpensesAmt |
| CY Other Expenses | $2,327,364 | CYOtherExpensesAmt |
| PY Total Expenses | $7,953,197 | PYTotalExpensesAmt |
| CY Total Expenses | $8,095,645 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$240,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,262,029 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,879,676 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,400,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,832,311 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,861,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,047,365 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MERIDIAN SCHOOL CULTIVATES A BALANCE OF MIND AND HEART TO NURTURE CARING AND CONFIDENT LEARNERS PREPARED TO THRIVE IN AND CONTRIBUTE TO THEIR LOCAL AND GLOBAL COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,010,309 | ExpenseAmt |
| Grant | $818,490 | GrantAmt |
| Revenue | $7,232,385 | RevenueAmt |
| Desc | ELEMENTARY EDUCATION FOR GRADES PRE-KINDERGARTEN THROUGH 5TH GRADE, INCLUDING BEFORE AND AFTER SCHOOL CARE AND SUMMER CAMP AND ENRICHMENT PROGRAMS. | Desc |
| Total Program Service Expenses | $6,010,309 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH SHAIKH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066327154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVE N 242 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| DREW HADLEY | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAUREL MATTHEW | |||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISSA HERSCH | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OSCAR VELASCO-SCHMITZ | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE LO | |||||||
| E&I CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONNIE CODRINGTON-CAZEAU | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHANNA CONDAL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEREDITH DISHAW | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD LAFOUNTAINE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SAHAR ROOHOLAMINI | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIN SPITZER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARNA STOLL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH BISSELL | |||||||
| HEAD OF SCHOOL (UNTIL AUG 2024) | 40.00 | Yes (X) | $205,568 | $0 | $15,477 | ||
| PETER BERNER-HAYS | |||||||
| INTERIM HEAD OF SCHOOL(AFTER AUG 24) | 40.00 | Yes (X) | $68,075 | $0 | $226 | ||
| SARAH SHAIKH | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $77,016 | $0 | $5,452 | ||
| JENNIFER PIAZZA | |||||||
| LEAD TEACHER | 40.00 | $106,467 | $0 | $16,746 | Yes (X) | ||
| OLGA VRENTAS | |||||||
| DIRECTOR OF EQUITY AND INCLUSION | 40.00 | $109,144 | $0 | $17,469 | Yes (X) | ||
| REBECCA BUTMAN | |||||||
| DIRECTOR OF ENROLLMENT MANAGEMENT | 40.00 | $109,870 | $0 | $7,260 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $676,140 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETWORK TECHNOLOGY SERVICES INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 124TH AVE NE STE 112 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICE MANAGEMENT AND LEASED HARDWAR | ServicesDesc |
| Compensation | $197,695 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $40,719 | FundraisingAmt |
| All Other Contributions | $370,813 | AllOtherContributionsAmt |
| Noncash Contributions | $38,048 | NoncashContributionsAmt |
| Total Contributions | $411,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION AND FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $7,232,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,232,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,232,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,897 | TotalRevenueColumnAmt |
| Exclusion | $136,897 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,980 | 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 | $4,980 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,980 | TotalRevenueColumnAmt |
| Exclusion | $4,980 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $795,320 | SecuritiesAmt |
| Other | $24,373 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $750,120 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,200 | SecuritiesAmt |
| Other | $24,373 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,573 | TotalRevenueColumnAmt |
| Exclusion | $69,573 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,084 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,719 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,084 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,855,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,232,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $211,450 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,490 | TotalAmt |
| Program Services | $818,490 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,948 | TotalAmt |
| Program Services | $311,389 | ProgramServicesAmt |
| Management And General | $115,395 | ManagementAndGeneralAmt |
| Fundraising | $11,164 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611,832 | TotalAmt |
| Program Services | $2,568,075 | ProgramServicesAmt |
| Management And General | $951,678 | ManagementAndGeneralAmt |
| Fundraising | $92,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,058 | TotalAmt |
| Program Services | $118,070 | ProgramServicesAmt |
| Management And General | $43,754 | ManagementAndGeneralAmt |
| Fundraising | $4,234 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,176 | TotalAmt |
| Program Services | $268,179 | ProgramServicesAmt |
| Management And General | $99,382 | ManagementAndGeneralAmt |
| Fundraising | $9,615 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,777 | TotalAmt |
| Program Services | $253,675 | ProgramServicesAmt |
| Management And General | $94,007 | ManagementAndGeneralAmt |
| Fundraising | $9,095 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,300 | TotalAmt |
| Management And General | $19,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,461 | TotalAmt |
| Management And General | $50,061 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,611 | TotalAmt |
| Management And General | $63,547 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,644 | TotalAmt |
| Management And General | $38,120 | ManagementAndGeneralAmt |
| Fundraising | $3,524 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,166 | TotalAmt |
| Program Services | $196,051 | ProgramServicesAmt |
| Management And General | $40,115 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,352 | TotalAmt |
| Program Services | $790,326 | ProgramServicesAmt |
| Management And General | $181,026 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,952 | TotalAmt |
| Program Services | $22,987 | ProgramServicesAmt |
| Management And General | $63,799 | ManagementAndGeneralAmt |
| Fundraising | $2,166 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,886 | TotalAmt |
| Program Services | $170,926 | ProgramServicesAmt |
| Management And General | $40,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,497 | TotalAmt |
| Management And General | $52,497 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CURRICULUM AND PROGRAM | $360,321 | $355,215 | $3,424 | $1,682 |
| MISCELLANEOUS | $87,680 | $26,952 | $58,188 | $2,540 |
| FIELD TRIP | $77,475 | $77,475 | ||
| DUES AND SUBSCRIPTIONS | $64,019 | $32,499 | $31,096 | $424 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,095,645 | TotalAmt |
| Program Services | $6,010,309 | ProgramServicesAmt |
| Management And General | $1,946,349 | ManagementAndGeneralAmt |
| Fundraising | $138,987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,401 | BOYAmt |
| EOY | $945,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,824 | BOYAmt |
| EOY | $94,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023 | BOYAmt |
| EOY | $3,455 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,463 | BOYAmt |
| EOY | $106,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,707,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,958,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,964 | BOYAmt |
| EOY | $4,749,572 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,896,182 | BOYAmt |
| EOY | $5,432,934 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,223,172 | BOYAmt |
| EOY | $11,547,557 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,262,029 | BOYAmt |
| EOY | $22,879,676 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,213 | BOYAmt |
| EOY | $486,457 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,510 | BOYAmt |
| EOY | $1,887,188 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,501 | BOYAmt |
| EOY | $2,805,171 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,112,981 | BOYAmt |
| EOY | $12,653,495 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,400,205 | BOYAmt |
| EOY | $17,832,311 | 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 | $3,935,002 | BOYAmt |
| EOY | $4,077,845 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,822 | BOYAmt |
| EOY | $969,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,824 | BOYAmt |
| EOY | $5,047,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,262,029 | BOYAmt |
| EOY | $22,879,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$240,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $442,433 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,614 | 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 |
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 | $2,937,194 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $362,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $104,270 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,588 | OtherExpendituresAmt |
| End Year Balance | $3,182,548 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,733,014 | BeginningYearBalanceAmt |
| Contributions | $6,658 | ContributionsAmt |
| Investment Earnings Or Losses | $302,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,101 | OtherExpendituresAmt |
| End Year Balance | $2,937,194 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,666,583 | BeginningYearBalanceAmt |
| Contributions | $44,979 | ContributionsAmt |
| Investment Earnings Or Losses | $65,581 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,129 | OtherExpendituresAmt |
| End Year Balance | $2,733,014 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,948,931 | BeginningYearBalanceAmt |
| Contributions | $8,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$198,878 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,970 | OtherExpendituresAmt |
| End Year Balance | $2,666,583 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,627,853 | BeginningYearBalanceAmt |
| Contributions | $55,731 | ContributionsAmt |
| Investment Earnings Or Losses | $443,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,404 | OtherExpendituresAmt |
| Administrative Expenses | $8,231 | AdministrativeExpensesAmt |
| End Year Balance | $2,948,931 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03300 | 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 | $1,264,697 | OtherCostOrOtherBasisAmt |
| Book Value | $1,264,697 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,090,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,612 | DepreciationAmt |
| Book Value | $2,803,635 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,658,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,230,857 | DepreciationAmt |
| Book Value | $427,440 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $576,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $440,558 | DepreciationAmt |
| Book Value | $136,050 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,750 | OtherCostOrOtherBasisAmt |
| Book Value | $117,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,749,572 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $5,659 |
| RIGHT OF USE ASSET | $11,541,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,547,557 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $12,653,495 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,653,495 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,479,310 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $442,433 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $442,433 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,036,877 | RevenueSubtotalAmt |
| Other Revenues Not Included | $818,490 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $818,490 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,855,367 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,293,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,614 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,614 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,277,155 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $818,490 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $818,490 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,095,645 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND CONSISTS OF BOARD DESIGNATED ENDOWMENTS, THE ELLEN TOOLE ENDOWMENT FUND AND THE MARILYN EASTON ENDOWMENT FUND. THE ELLEN TOOLE ENDOWMENT FUND IS TO SUPPORT STAFF DEVELOPMENT, AND THE MARILYN EASTON ENDOWMENT FUND IS TO SUPPORT TUITION ASSISTANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID INCLUDED ON PART IX, LINE 2: 818,490. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE INCLUDED ON PART XI, LINE 9: 16,614. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID INCLUDED ON PART IX, LINE 2: 818,490. |
| PART VI, LINES 1A-1E: | THE SCHOOL LEASES THE SPACE USED FOR K-5 AND OWNS A BUILDING WHERE PREK IS HOUSED. |
| PART IX, LINE 2 AND PART X, LINE 2: | GIVEN ITS LEASE OF THE PRIMARY EDUCATIONAL SPACE, THE SCHOOL HAS AN OPERATING LEASE ASSET AND LIABILITY. |
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 | THE MERIDIAN SCHOOL'S NOTICE OF NON-DISCRIMINATION POLICY WAS SHOWN IN THE FOLLOWING NEWSPAPERS DURING THE YEAR: SEATTLE TIMES - MARCH 28, 2025. TACOMA NEWS TRIBUNE - MARCH 30, 2025. PENINSULA GATEWAY - MARCH 27, 2025. ENUMCLAW COURIER - MARCH 26, 2025. MERCER ISLAND REPORTER - MARCH 26, 2025. RENTON REPORTER - MARCH 27, 2025. VASHON/MAURY ISLAND BEACHCOMBER - MARCH 27, 2025. AUBURN REPORTER - MARCH 28, 2025. FEDERAL WAY MIRROR - MARCH 28, 2025. KENT REPORTER - MARCH 28, 2025. SNOQUALMIE VALLEY RECORD - MARCH 28, 2025. EVERETT DAILY HERALD - MARCH 29, 2025. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT TO SHINE AUCTION | Event1Nm |
| Gross Receipts Event1 | $61,803 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,719 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,084 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $941 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,035 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $828 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,280 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,803 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,719 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,084 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $941 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,035 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $828 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,280 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,084 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID TO STUDENTS | GrantTypeTxt |
| Recipient | 39 | RecipientCnt |
| Non Cash Assistance | $818,490 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | REDUCED TUITION. | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH BISSELL | PersonNm |
| Title | HEAD OF SCHOOL (UNTIL AUG 2024) | TitleTxt |
| Base Compensation Filing Org | $205,568 | 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 | $8,551 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,926 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $221,045 | 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 4A | FormAndLineReferenceDesc |
| Explanation | RUTH BISSELL RECEIVED A SEVERANCE PAYMENT OF $63,700. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,883 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,165 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE VALUE HERE RESPRESENTS THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PUBLIC DISCLOSURE COPY OF FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW. A SUBCOMMITTEE OF BOARD MEMBERS MEET TO DISCUSS THE PUBLIC DISCLOSURE COPY OF THE FORM 990 AND THE NUMBERS ARE REVIEWED AND ANY DIFFERENCES BETWEEN THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE EXPLAINED. ALL BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO COMMENT. BOTH THE AUDIT AND FORM 990 ARE PREPARED BY AN INDEPENDENT FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD AND STAFF HAVE SEPARATE CONFLICT OF INTEREST POLICIES, BUT BOTH HAVE CONFLICT OF INTEREST FORMS THEY SIGN EVERY YEAR. THE BOARD SIGNS AT THE FIRST MEETING OF THE NEW SCHOOL YEAR. STAFF MEMBERS SIGN IN SEPTEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | APPROXIMATELY EVERY ONE TO THREE YEARS THE HEAD OF SCHOOL AND OFFICERS' SALARIES ARE COMPARED TO COMPARABLY SIZED SCHOOLS THROUGH THE USE OF FORM 990 AND NAIS DASL PROFESSIONAL SURVEYS. IN BETWEEN, THE HEAD OF SCHOOL AND OFFICERS RECEIVED A PERCENTAGE INCREASE VOTED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | RUTH BISSELL - 1801 TULARE AVE., RICHMOND, CA 94805. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE: -16,614. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 4618 CORLISS LLC | |||||||||
| 4618 CORLISS AVE N | SEATTLE | WA | 98103 | 843415435 | MANAGING REAL PROPERTY | WA | $0 | $3,193,411 | THE MERIDIAN SCHOOL |
| 4617 SUNNYSIDE LLC | |||||||||
| 4617 SUNNYSIDE AVE N | SEATTLE | WA | 98103 | 923044987 | MANAGING REAL PROPERTY | WA | $0 | $874,921 | THE MERIDIAN SCHOOL |