Logo

Employer Identification Number 91-0814431

THE OVERLAKE SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE OVERLAKE SCHOOL
Employer identification number (EIN):91-0814431
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration THE OVERLAKE SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementTO INSPIRE EXCELLENCE, DEVELOP INTELLECTUAL CURIOSITY, TEACH RESPONSIBILITY, AND EMBRACE DIVERSITY.
Number of Employees257
Number of Volunteers220
Year Formed1967

Organization Governance

Legal DomicileWA
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 22,957,091
Program Service Revenue from current yearUSD $ 24,322,111
Investment Income from prior yearUSD $ 499,766
Investment Income from current yearUSD $ 1,025,123
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 41,077,433
Net assets / fund balances at end of fiscal yearUSD $ 79,881,150
Net assets / fund balances at beginning of fiscal yearUSD $ 74,610,474
Total liabilities at end of fiscal yearUSD $ 26,158,651
Total liabilities at beginning of fiscal yearUSD $ 29,189,234
Total assets at end of fiscal yearUSD $ 106,039,801
Total assets at beginning of fiscal yearUSD $ 103,799,708
Revenues less expenses for current yearUSD $ 4,112,401
Revenues less expenses for previous yearUSD $ 1,612,785
Total expenses for current yearUSD $ 27,505,240
Total expenses for previous yearUSD $ 24,117,264
Other expenses in current yearUSD $ 9,461,866
Other expenses in previous yearUSD $ 7,305,493
Total fundraising expenses in current yearUSD $ 744,923
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,509,023
Employee salary and benefits paid in previous yearUSD $ 15,111,804
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,534,351
Grants and similar amounts paid in previous yearUSD $ 1,699,967
Total revenue in current fiscal yearUSD $ 31,617,641
Total revenue in previous fiscal yearUSD $ 25,730,049
Contributions and grants from current yearUSD $ 6,270,407
Contributions and grants from previous yearUSD $ 2,273,192
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,198,349
Program Service Revenue from current yearUSD $ 22,957,091
Investment Income from prior yearUSD $ 1,414,526
Investment Income from current yearUSD $ 499,766
Other Revenue from prior yearUSD $ 55,240
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 31,040,877
Net assets / fund balances at end of fiscal yearUSD $ 74,610,474
Net assets / fund balances at beginning of fiscal yearUSD $ 77,734,237
Total liabilities at end of fiscal yearUSD $ 29,189,234
Total liabilities at beginning of fiscal yearUSD $ 31,003,952
Total assets at end of fiscal yearUSD $ 103,799,708
Total assets at beginning of fiscal yearUSD $ 108,738,189
Revenues less expenses for current yearUSD $ 1,612,785
Revenues less expenses for previous yearUSD $ 3,923,940
Total expenses for current yearUSD $ 24,117,264
Total expenses for previous yearUSD $ 21,606,205
Other expenses in current yearUSD $ 7,305,493
Other expenses in previous yearUSD $ 5,419,185
Total fundraising expenses in current yearUSD $ 602,461
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,111,804
Employee salary and benefits paid in previous yearUSD $ 14,361,150
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,699,967
Grants and similar amounts paid in previous yearUSD $ 1,825,870
Total revenue in current fiscal yearUSD $ 25,730,049
Total revenue in previous fiscal yearUSD $ 25,530,145
Contributions and grants from current yearUSD $ 2,273,192
Contributions and grants from previous yearUSD $ 2,862,030
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,318,476
Program Service Revenue from current yearUSD $ 21,198,349
Investment Income from prior yearUSD $ 4,515,256
Investment Income from current yearUSD $ 1,414,526
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 55,240
Gross receipts from all sourcesUSD $ 33,216,809
Net assets / fund balances at end of fiscal yearUSD $ 77,734,237
Net assets / fund balances at beginning of fiscal yearUSD $ 68,549,081
Total liabilities at end of fiscal yearUSD $ 31,003,952
Total liabilities at beginning of fiscal yearUSD $ 22,172,109
Total assets at end of fiscal yearUSD $ 108,738,189
Total assets at beginning of fiscal yearUSD $ 90,721,190
Revenues less expenses for current yearUSD $ 3,923,940
Revenues less expenses for previous yearUSD $ 6,985,786
Total expenses for current yearUSD $ 21,606,205
Total expenses for previous yearUSD $ 21,313,364
Other expenses in current yearUSD $ 5,419,185
Other expenses in previous yearUSD $ 5,978,529
Total fundraising expenses in current yearUSD $ 643,266
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 17,241
Employee salary and benefits paid in current yearUSD $ 14,361,150
Employee salary and benefits paid in previous yearUSD $ 13,814,149
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,825,870
Grants and similar amounts paid in previous yearUSD $ 1,503,445
Total revenue in current fiscal yearUSD $ 25,530,145
Total revenue in previous fiscal yearUSD $ 28,299,150
Contributions and grants from current yearUSD $ 2,862,030
Contributions and grants from previous yearUSD $ 3,465,418
Total of other revenueUSD $ 55,240
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 20,171,374
Program Service Revenue from current yearUSD $ 20,318,476
Investment Income from prior yearUSD $ 271,169
Investment Income from current yearUSD $ 4,515,256
Other Revenue from prior yearUSD $ 1,818
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 54,190,193
Net assets / fund balances at end of fiscal yearUSD $ 68,549,081
Net assets / fund balances at beginning of fiscal yearUSD $ 65,299,055
Total liabilities at end of fiscal yearUSD $ 22,172,109
Total liabilities at beginning of fiscal yearUSD $ 18,444,349
Total assets at end of fiscal yearUSD $ 90,721,190
Total assets at beginning of fiscal yearUSD $ 83,743,404
Revenues less expenses for current yearUSD $ 6,985,786
Revenues less expenses for previous yearUSD $ 3,788,197
Total expenses for current yearUSD $ 21,313,364
Total expenses for previous yearUSD $ 22,080,038
Other expenses in current yearUSD $ 5,978,529
Other expenses in previous yearUSD $ 6,860,974
Total fundraising expenses in current yearUSD $ 483,564
Professional fundraising fees from current yearUSD $ 17,241
Professional fundraising fees from previous yearUSD $ 31,688
Employee salary and benefits paid in current yearUSD $ 13,814,149
Employee salary and benefits paid in previous yearUSD $ 13,466,232
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,503,445
Grants and similar amounts paid in previous yearUSD $ 1,721,144
Total revenue in current fiscal yearUSD $ 28,299,150
Total revenue in previous fiscal yearUSD $ 25,868,235
Contributions and grants from current yearUSD $ 3,465,418
Contributions and grants from previous yearUSD $ 5,423,874
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,487,530
Program Service Revenue from current yearUSD $ 20,171,374
Investment Income from prior yearUSD $ 807,542
Investment Income from current yearUSD $ 271,169
Other Revenue from prior yearUSD $ -2,972
Other Revenue from current yearUSD $ 1,818
Gross receipts from all sourcesUSD $ 26,483,528
Net assets / fund balances at end of fiscal yearUSD $ 65,299,055
Net assets / fund balances at beginning of fiscal yearUSD $ 60,628,003
Total liabilities at end of fiscal yearUSD $ 18,444,349
Total liabilities at beginning of fiscal yearUSD $ 22,852,449
Total assets at end of fiscal yearUSD $ 83,743,404
Total assets at beginning of fiscal yearUSD $ 83,480,452
Revenues less expenses for current yearUSD $ 3,788,197
Revenues less expenses for previous yearUSD $ 11,510,658
Total expenses for current yearUSD $ 22,080,038
Total expenses for previous yearUSD $ 20,809,845
Other expenses in current yearUSD $ 6,860,974
Other expenses in previous yearUSD $ 6,262,945
Total fundraising expenses in current yearUSD $ 869,435
Professional fundraising fees from current yearUSD $ 31,688
Professional fundraising fees from previous yearUSD $ 109,204
Employee salary and benefits paid in current yearUSD $ 13,466,232
Employee salary and benefits paid in previous yearUSD $ 12,727,553
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,721,144
Grants and similar amounts paid in previous yearUSD $ 1,710,143
Total revenue in current fiscal yearUSD $ 25,868,235
Total revenue in previous fiscal yearUSD $ 32,320,503
Contributions and grants from current yearUSD $ 5,423,874
Contributions and grants from previous yearUSD $ 12,028,403
Gross income from fundraising eventsUSD $ 57,505
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,641,487
Program Service Revenue from current yearUSD $ 19,487,530
Investment Income from prior yearUSD $ 642,018
Investment Income from current yearUSD $ 807,542
Other Revenue from prior yearUSD $ 36,909
Other Revenue from current yearUSD $ -2,972
Gross receipts from all sourcesUSD $ 32,579,469
Net assets / fund balances at end of fiscal yearUSD $ 60,628,003
Net assets / fund balances at beginning of fiscal yearUSD $ 48,481,226
Total liabilities at end of fiscal yearUSD $ 22,852,449
Total liabilities at beginning of fiscal yearUSD $ 23,282,496
Total assets at end of fiscal yearUSD $ 83,480,452
Total assets at beginning of fiscal yearUSD $ 71,763,722
Revenues less expenses for current yearUSD $ 11,510,658
Revenues less expenses for previous yearUSD $ 52,629
Total expenses for current yearUSD $ 20,809,845
Total expenses for previous yearUSD $ 20,453,306
Other expenses in current yearUSD $ 6,262,945
Other expenses in previous yearUSD $ 6,503,320
Total fundraising expenses in current yearUSD $ 616,369
Professional fundraising fees from current yearUSD $ 109,204
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,727,553
Employee salary and benefits paid in previous yearUSD $ 12,057,200
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,710,143
Grants and similar amounts paid in previous yearUSD $ 1,892,786
Total revenue in current fiscal yearUSD $ 32,320,503
Total revenue in previous fiscal yearUSD $ 20,505,935
Contributions and grants from current yearUSD $ 12,028,403
Contributions and grants from previous yearUSD $ 1,185,521
Gross income from fundraising eventsUSD $ 73,765
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 18,020,269
Program Service Revenue from current yearUSD $ 18,641,487
Investment Income from prior yearUSD $ 1,120,013
Investment Income from current yearUSD $ 642,018
Other Revenue from prior yearUSD $ 160,308
Other Revenue from current yearUSD $ 36,909
Gross receipts from all sourcesUSD $ 20,651,167
Net assets / fund balances at end of fiscal yearUSD $ 48,481,226
Net assets / fund balances at beginning of fiscal yearUSD $ 46,362,990
Total liabilities at end of fiscal yearUSD $ 23,282,496
Total liabilities at beginning of fiscal yearUSD $ 23,083,309
Total assets at end of fiscal yearUSD $ 71,763,722
Total assets at beginning of fiscal yearUSD $ 69,446,299
Revenues less expenses for current yearUSD $ 52,629
Revenues less expenses for previous yearUSD $ 451,111
Total expenses for current yearUSD $ 20,453,306
Total expenses for previous yearUSD $ 19,879,499
Other expenses in current yearUSD $ 6,503,320
Other expenses in previous yearUSD $ 6,638,788
Total fundraising expenses in current yearUSD $ 460,265
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,057,200
Employee salary and benefits paid in previous yearUSD $ 11,532,205
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,892,786
Grants and similar amounts paid in previous yearUSD $ 1,708,506
Total revenue in current fiscal yearUSD $ 20,505,935
Total revenue in previous fiscal yearUSD $ 20,330,610
Contributions and grants from current yearUSD $ 1,185,521
Contributions and grants from previous yearUSD $ 1,030,020
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 17,214,050
Program Service Revenue from current yearUSD $ 18,020,269
Investment Income from prior yearUSD $ 510,179
Investment Income from current yearUSD $ 1,120,013
Other Revenue from prior yearUSD $ 202,331
Other Revenue from current yearUSD $ 160,308
Gross receipts from all sourcesUSD $ 21,409,158
Net assets / fund balances at end of fiscal yearUSD $ 46,362,990
Net assets / fund balances at beginning of fiscal yearUSD $ 47,123,249
Total liabilities at end of fiscal yearUSD $ 23,083,309
Total liabilities at beginning of fiscal yearUSD $ 25,108,302
Total assets at end of fiscal yearUSD $ 69,446,299
Total assets at beginning of fiscal yearUSD $ 72,231,551
Revenues less expenses for current yearUSD $ 451,111
Revenues less expenses for previous yearUSD $ 370,160
Total expenses for current yearUSD $ 19,879,499
Total expenses for previous yearUSD $ 18,437,886
Other expenses in current yearUSD $ 6,638,788
Other expenses in previous yearUSD $ 6,097,440
Total fundraising expenses in current yearUSD $ 425,730
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,532,205
Employee salary and benefits paid in previous yearUSD $ 10,670,591
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,708,506
Grants and similar amounts paid in previous yearUSD $ 1,669,855
Total revenue in current fiscal yearUSD $ 20,330,610
Total revenue in previous fiscal yearUSD $ 18,808,046
Contributions and grants from current yearUSD $ 1,030,020
Contributions and grants from previous yearUSD $ 881,486
Gross income from fundraising eventsUSD $ 213,146
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,583,218
Program Service Revenue from current yearUSD $ 17,214,050
Investment Income from prior yearUSD $ 477,121
Investment Income from current yearUSD $ 510,179
Other Revenue from prior yearUSD $ 57,795
Other Revenue from current yearUSD $ 202,331
Gross receipts from all sourcesUSD $ 18,900,142
Net assets / fund balances at end of fiscal yearUSD $ 47,123,249
Net assets / fund balances at beginning of fiscal yearUSD $ 47,063,781
Total liabilities at end of fiscal yearUSD $ 25,108,302
Total liabilities at beginning of fiscal yearUSD $ 24,590,814
Total assets at end of fiscal yearUSD $ 72,231,551
Total assets at beginning of fiscal yearUSD $ 71,654,595
Revenues less expenses for current yearUSD $ 370,160
Revenues less expenses for previous yearUSD $ 1,053,827
Total expenses for current yearUSD $ 18,437,886
Total expenses for previous yearUSD $ 17,197,736
Other expenses in current yearUSD $ 6,097,440
Other expenses in previous yearUSD $ 6,009,022
Total fundraising expenses in current yearUSD $ 385,524
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,670,591
Employee salary and benefits paid in previous yearUSD $ 9,725,102
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,669,855
Grants and similar amounts paid in previous yearUSD $ 1,463,612
Total revenue in current fiscal yearUSD $ 18,808,046
Total revenue in previous fiscal yearUSD $ 18,251,563
Contributions and grants from current yearUSD $ 881,486
Contributions and grants from previous yearUSD $ 1,133,429
Gross income from fundraising eventsUSD $ 244,652

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910814431

USA Mailing Address
20301 NE 108TH STREET
REDMOND
WA
98053
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
20301 NE 108TH ST
REDMOND
WA
980537499
Date first seen: 2014-01-29
Date last seen: 2024-05-15

The following addresses have been found in other jurisdictions:

Jurisdiction:Colorado Department of State
Address:
3773 Cherry Creek North Drive #575
Denver
80209
Jurisdiction Company ID:20121680417
Jurisdiction Registration Date:2012-12-10
Jurisdiction:Nevada Department of State
Address:
8275 SOUTH EASTERN AVENUE #200
LAS VEGAS
NV
89123
Jurisdiction Company ID:NV20141331925
Jurisdiction Registration Date:2014-05-12
Jurisdiction:Washington Secretary of State Corporations Division
Address:
Resig Eff 31717
OLYMPIA
WA
98507
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup