The Northwest School Of The Arts Humanities And Environment
- Assets
- $80.0m
- Revenue
- $23.0m
- Investments
- $1.3m
- Employees
- 223
- Location
- Seattle, WA
- Founding
- 05/1979
- Data as of
- 06/2021
- EIN
- 91-1061146
Organization Overview
The Northwest School Of The Arts Humanities And Environment, operating under the name The Northwest School, is located in Seattle, WA. The organization was established in 1979. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Northwest School employed 223 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northwest School generated $23.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $22.8m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE OFFER AN OUTSTANDING INTERNATIONAL COLLEGE PREPARATORY PROGRAM FOR GRADES 6-12.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NORTHWEST SCHOOL OFFERS A FACULTY WHO ENGAGE EACH STUDENT IN SEQUENTIAL, CROSS-DISCIPLINARY STUDY IN THE HUMANITIES, SCIENCES AND ARTS. WE ARE A DIVERSE COMMUNITY OF PEOPLE WHO CHALLENGE EACH OTHER TO LEARN IN A HEALTHY, CREATIVE AND COLLABORATIVE ATMOSPHERE OF RESPECT FOR OURSELVES, OTHERS AND THE ENVIRONMENT. WE GRADUATE STUDENTS WITH HISTORICAL, SCIENTIFIC, ARTISTIC AND GLOBAL PERSPECTIVE, ENABLING THEM TO THINK AND ACT WITH INTEGRITY, BELIEVING THEY HAVE A POSITIVE IMPACT ON THE WORLD. OUR COLLEGE PREPARATORY PROGRAM IS FOR STUDENTS IN GRADES 6-12. APPROXIMATELY 450 STUDENTS ATTEND THE SCHOOL AND OVER 10% ARE FROM 10 DIFFERENT COUNTRIES. A CORE PHILOSOPHY OF THE SCHOOL IS TO EDUCATE STUDENTS REPRESENTING THE SPECTRUM OF SOCIO-ECONOMIC DIVERSITY REFLECTIVE OF THE GREATER SEATTLE AREA. TO FURTHER THIS GOAL, 105 STUDENTS RECEIVED FINANCIAL AID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Mcgill Head Of School Thru 07/20 | Officer | 40 | $393,653 |
Michal Allaire Chief Financial Officer | Officer | 40 | $252,004 |
Meg Golder Rabinowitz Assistant Head Of School | Officer | 40 | $197,495 |
Mary E Mulvey Dir. Of Fund Development | 40 | $167,494 | |
Amy Berner-Hays Director Of Student Life | 40 | $144,735 | |
Greg Hampton Director Of It | 40 | $143,536 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $415,106 |
| Related organizations | $0 |
| Government grants | $2,368,025 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,951 |
| Noncash contributions included in lines 1a–1f | $12,758 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,167,082 |
| Total Program Service Revenue | $19,448,425 |
| Investment income | $416,532 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$10,571 |
| Net Gain/Loss on Asset Sales | -$48,007 |
| Net Income from Fundraising Events | -$17,734 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,094 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,972,982 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,202,392 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $888,204 |
| Compensation of current officers, directors, key employees. | $888,204 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,806,021 |
| Pension plan accruals and contributions | $495,371 |
| Other employee benefits | $1,231,194 |
| Payroll taxes | $996,190 |
| Fees for services: Management | $179,771 |
| Fees for services: Legal | $45,483 |
| Fees for services: Accounting | $43,942 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $87,823 |
| Fees for services: Other | $153,742 |
| Advertising and promotion | $184,439 |
| Office expenses | $323,102 |
| Information technology | $703,197 |
| Royalties | $0 |
| Occupancy | $405,022 |
| Travel | $34,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,419 |
| Interest | $217,182 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,207,064 |
| Insurance | $152,793 |
| All other expenses | $213,129 |
| Total functional expenses | $22,750,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,754,862 |
| Savings and temporary cash investments | $2,753,639 |
| Pledges and grants receivable | $7,916 |
| Accounts receivable, net | $8,333,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $20,743 |
| Prepaid expenses and deferred charges | $180,348 |
| Net Land, buildings, and equipment | $43,425,540 |
| Investments—publicly traded securities | $16,960,084 |
| Investments—other securities | $1,261,107 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $301,949 |
| Total assets | $79,999,966 |
| Accounts payable and accrued expenses | $1,788,603 |
| Grants payable | $0 |
| Deferred revenue | $16,498,869 |
| Tax-exempt bond liabilities | $11,042,133 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $249,836 |
| Total liabilities | $31,579,441 |
| Net assets without donor restrictions | $38,600,441 |
| Net assets with donor restrictions | $9,820,084 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $79,999,966 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Northwest School Of The Arts Humanities And Environment has recieved totaling $270,256.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $145,700 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $63,058 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL PURPOSES | $45,000 |
Community Foundation Of Western Nevada Reno, NV PURPOSE: General support | $10,000 |
The Seattle Foundation Seattle, WA PURPOSE: ANNUAL FUND; TO SUPPORT THE ANNUAL (HOUSE) FUND | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $498 |
Endowment Analysis
| Beg. Balance | $11,360,120 |
| Earnings | $2,323,065 |
| Net Contributions | $228,973 |
| Grants | $447,980 |
| Ending Balance | $13,464,178 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catlin Gabel School Portland, OR | $84,016,930 | $34,455,336 |
Annie Wright Schools Tacoma, WA | $86,822,047 | $28,900,199 |
Bush School Seattle, WA | $78,878,554 | $33,051,809 |
The Northwest School Of The Arts Humanities And Environment Seattle, WA | $79,999,966 | $22,972,982 |
University Preparatory Academy Seattle, WA | $104,232,720 | $29,101,265 |
Bear Creek School Redmond, WA | $66,422,507 | $24,721,144 |
Eastside Preparatory School Kirkland, WA | $91,598,705 | $24,415,326 |
Southern Oregon Child And Family Council Inc Central Point, OR | $12,815,042 | $21,527,920 |
Charles Wright Academy Tacoma, WA | $63,747,007 | $20,214,757 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Bellevue Christian School Clyde Hill, WA | $30,172,969 | $19,117,313 |