The Open Window School
- Assets
- $36.2m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 119
- Location
- Bellevue, WA
- Founding
- 04/1986
- Data as of
- 06/2023
- EIN
- 91-1303536
Organization Overview
The Open Window School is located in Bellevue, WA. The organization was established in 1986. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2023, Open Window School employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Window 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 06/2023, Open Window School generated $16.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $15.3m during the year ending 06/2023. While expenses have increased by 8.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPEN WINDOW SCHOOL NURTURES AND INSPIRES STUDENTS OF HIGH INTELLECTUAL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPEN WINDOW SCHOOL NURTURES AND INSPIRES APPROXIMATELY 359 STUDENTS OF HIGH INTELLECTUAL POTENTIAL, AGE 5 TO 13, BY PROVIDING A COMPREHENSIVE SCHOOL PROGRAM FOR GIFTED LEARNERS AND ENRICHING AFTER-SCHOOL AND SUMMER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elaine Christensen Head Of School | Officer | 50 | $322,724 |
Meghann Kerrin Scott Dir Of Lower School | 50 | $155,880 | |
Mary Kern Controller | 50 | $138,036 | |
Ken Fox Dir Of Facilities | 50 | $125,203 | |
Cary Kirby Dir Of Teaching & Learning | 50 | $117,381 | |
Erin Wallace Dir Of Middle School | 50 | $115,953 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $529,492 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,643,980 |
| Noncash contributions included in lines 1a–1f | $265,594 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,173,472 |
| Total Program Service Revenue | $13,966,750 |
| Investment income | $358,137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $920 |
| Net Income from Fundraising Events | -$94,470 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,407,109 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,088,610 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $397,764 |
| Compensation of current officers, directors, key employees. | $99,441 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,442,909 |
| Pension plan accruals and contributions | $333,811 |
| Other employee benefits | $938,729 |
| Payroll taxes | $631,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $41,747 |
| Fees for services: Accounting | $33,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $384,474 |
| Fees for services: Investment Management | $33,300 |
| Fees for services: Other | $490,233 |
| Advertising and promotion | $235,086 |
| Office expenses | $207,923 |
| Information technology | $193,818 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $227,291 |
| Interest | $207,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $734,194 |
| Insurance | $100,987 |
| All other expenses | $94,430 |
| Total functional expenses | $15,262,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,165,848 |
| Savings and temporary cash investments | $509,355 |
| Pledges and grants receivable | $481,863 |
| Accounts receivable, net | $76,840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $397,396 |
| Net Land, buildings, and equipment | $14,757,174 |
| Investments—publicly traded securities | $15,606,307 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $181,159 |
| Total assets | $36,175,942 |
| Accounts payable and accrued expenses | $773,969 |
| Grants payable | $0 |
| Deferred revenue | $1,834,046 |
| Tax-exempt bond liabilities | $3,603,919 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,125,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,336,934 |
| Net assets without donor restrictions | $22,892,469 |
| Net assets with donor restrictions | $5,946,539 |
| 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 | $36,175,942 |