Eastside Community School

EIN: 822346387 501(c)(3) Education

Issaquah, WA

Total Revenue
$4,187,883
Total Expenses
$4,311,766
Total Assets
$9,526,993
Net Assets
$1,773,930
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WA
Principal Officer
Daniel Holsclaw
Phone
4254504224
Tax Period
2024-07-01 to 2025-06-30

Eastside Community School, founded in 2017, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

We educate our students to fulfill their highest potential - think clearly, feel deeply, impart meaningful purpose to their lives, and actively contribute to the positive development of society.

Program Service Accomplishments

Program 1
Expenses: $734,915 Revenue: $458,020

Early Childhood - In our early childhood classrooms, great care is taken to create a warm and home-like setting and a beautiful environment where children's senses are nurtured. Every aspect of our...

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Early Childhood - In our early childhood classrooms, great care is taken to create a warm and home-like setting and a beautiful environment where children's senses are nurtured. Every aspect of our early childhood program is designed to foster healthy and balanced intellectual, emotional, and physical development from daily outdoor play and nature walks to the organic foods served at snack time. Our students learn by engaging in practical activities such as washing dishes, sweeping, gardening, baking and building. We incorporate seasonal crafts, movement, outdoor adventures, and ample creative free play to encourage joyful learning and imaginative exploration. Eastside Community School (ECS) offers preschool and kindergarten for three- to six-year-old children (children must turn three by September 1st).

Program 2
Expenses: $2,375,436 Revenue: $3,126,735

Grade School & Middle School - The key to education at Eastside Community School is balance: between students' practical knowledge and their creative enthusiasm; in a rich curriculum where...

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Grade School & Middle School - The key to education at Eastside Community School is balance: between students' practical knowledge and their creative enthusiasm; in a rich curriculum where challenging academics are integrated with arts, music, and movement; and where we ensure that learning happens naturally and rhythmically while helping develop students' skill and interest in a variety of subjects and activities. Subjects are made engaging and exciting by teachers skilled in oral storytelling and by integrating each subject with a variety of arts.Elementary School:Students don't merely absorb the subjects taught in the two-hour main lesson. Instead, they reach a deep understanding of each lesson by bringing it to life in books that they design, write, and illustrate about each subject. Day-to-day learning takes place in a non-competitive environment. Parents receive regular updates through parent-teacher conferences, written evaluations of student progress, and close relationships between teachers, students, and families. Teachers and students often progress together from first grade through the middle school years. Other specialty teachers add to the weekly rhythm by sharing their expertise in language instruction, music, handwork, and movement education.Middle School:The middle school years can be both full of anxiousness to explore the world or conversely, full of anxiousness to not be ready. We meet these transition years by seeking a balance between a comforting continuity from the lower grades and increased academic and artistic challenges. Students participate in multi-day trips such as biking, hiking, and kayaking, which bring hands-on experiences linked to the academic curriculum. In eighth grade, all students complete a comprehensive research project, complete with written report, artistic project, display, and oral presentation to the school community. This comprehensive approach to academics, the arts, and real-life activities prepares students well for the challenges of high school. And they take with them a healthy, inclusive approach to social relationships, as they refine their ability to work as a team and to respect each other's individuality.

Program 3
Expenses: $598,264 Revenue: $272,356

High School - When Eastside Community School developed the vision for educating children aged 14-18, we removed all constraints from our imagination and developed a program intended to educate the...

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High School - When Eastside Community School developed the vision for educating children aged 14-18, we removed all constraints from our imagination and developed a program intended to educate the whole child. This freed us to individualize the student experience with a flexible schedule where educational blocks of varying length could be employed with fluid programming. By forming as a Homeschool Enrichment Program, we remain fluid and flexible in helping students to meet individualized goals. By forming a partnership with a WA state-approved umbrella school, students can also receive official credits, transcripts, and, if all graduation requirements are met, a high school diploma through our partner school for work done in our program. Helping the students to find and achieve their destiny is the basis and inspiration for our program. We take direction from the individual human beings before us who are caught in the midst of the polarities of the world process and his or her own striving to evolve according to the ideal of their own higher nature.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $344,818
Program Service Revenue $3,857,111
Investment Income $-41,261
Other Revenue $27,215
TOTAL REVENUE $4,187,883

Expense Breakdown

Grants Paid $1,031,456
Salaries & Benefits $2,196,041
Fundraising Expenses $746
Program Expenses $3,708,615
Other Expenses $1,084,269
TOTAL EXPENSES $4,311,766

Year-over-Year Comparison

2024 2023 Change
Revenue $4,187,883 $4,585,878 -0.1%
Expenses $4,311,766 $4,484,604 0.0%
Net Income $-123,883 $101,274 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
47
Volunteers
140

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$175,602
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Grif Owen President 8.00
Officer Director
$0 $0 $0
Anneliese Johnson Secretary 1.00
Officer Director
$0 $0 $0
Dan Holsclaw Treasurer 4.00
Officer Director
$0 $0 $0
Thejaswini Somasundaram Director 1.00
Director
$0 $0 $0
Kevin Rodwell Director 1.00
Director
$0 $0 $0
Sara Winters Director 1.00
Director
$0 $0 $0
Shrutee Sharma Director 1.00
Director
$0 $0 $0
William Schuver Chief Administrator 40.00
Officer
$159,747 $15,855 $175,602
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $4,187,883 $4,311,766 $9,526,993 $-123,883
2024 No data No data No data No data
2023 $4,196,461 $4,151,043 $9,754,076 $45,418
2022 $4,422,599 $3,237,436 $9,741,407 $1,185,163
2021 $2,285,858 $1,900,211 $1,764,297 $385,647
2020 $1,940,195 $1,745,082 $598,778 $195,113
2019 $1,520,448 $1,664,991 $228,467 $-144,543
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