Nonprofit · EIN 91-1148082
YELLOW WOOD ACADEMY
Tax-exempt · BELLEVUE, WA 98007
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $6,373,972 | $6,901,290 | -$527,318 | $8,865,635 | $8,068,459 | $797,176 |
| August 31, 2024 | 990 | $6,787,153 | $7,282,268 | -$495,115 | $3,121,530 | $1,797,036 | $1,324,494 |
| August 31, 2023 | 990 | $6,116,771 | $6,393,651 | -$276,880 | $4,089,699 | $2,270,090 | $1,819,609 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $38,081
- Program service revenue
- $6,307,271
- Investment income
- $26,364
- Net gain from sales of assets
- -$9,887
- Other revenue
- $2,256
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $293,950
- Other salaries and wages
- $4,105,236
- Salaries, compensation and benefits (total)
- $5,035,505
- Professional fundraising fees
- $0
- Legal fees
- $65,762
- Accounting fees
- $40,714
- Occupancy
- $1,240,905
- Travel
- $6,200
- Depreciation
- $42,642
- Program services (functional)
- $5,937,023
- Management and general (functional)
- $880,435
- Fundraising (functional)
- $83,832
Balance sheet and other
- Total assets, start of year
- $3,121,530
- Total assets, end of year
- $8,865,635
- Total liabilities, end of year
- $8,068,459
- Net assets, end of year
- $797,176
- Land, buildings and equipment
- $1,853,447
- Net assets without donor restrictions
- $735,851
- Net assets with donor restrictions
- $61,325
- Gross receipts
- $6,383,859
- Employees
- 81
- Volunteers
- 15
- Year formed
- 1983
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JED MILEY | EXEC DIRECTOR (LEFT 6/30/25) Officer | 40 | $198,344 | $16,211 |
| WENDY RIES | EDUCATION DIRECTOR Highest-paid employee | 40 | $161,538 | $13,573 |
| JAY HEATH | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NEIL HOLLOWAY | TREASURER (LEFT 5/7/25) Trustee or director, Officer | 1 | $0 | $0 |
| RUTH KANE | SECRETARY (LEFT 8/15/25) Trustee or director, Officer | 1 | $0 | $0 |
| EMILY BURRELL | TRUSTEE (AS OF 4/1/25) Trustee or director | 1 | $0 | $0 |
| KATRINA CAMERON | TRUSTEE (AS OF 6/11/25) Trustee or director | 1 | $0 | $0 |
| APRIL FOURRE | TRUSTEE (AS OF 6/11/25) Trustee or director | 1 | $0 | $0 |
| JEFF GIARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SHIRLEY LOU-MANGUSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOE ROMANO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRITTNEY SHRAG | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JED MILEY | EXEC DIRECTOR Officer | 40 | $208,164 | $15,557 |
| DAN PHILLIPS | DIR. OF FINANCE & OP. (THRU 7/24) Officer | 40 | $137,068 | $11,947 |
| JAY HEATH | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| NEIL HOLLOWAY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN MARSHALL | SECRETARY (RESIGNED IN AUG. 2024) Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL ATALLA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF GIARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RUTH KANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHIRLEY LOU-MANGUSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRITTNEY SHRAG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JED MILEY | EXEC DIRECTOR Officer | 40 | $177,852 | $13,966 |
| MICHAEL ATALLA | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JEFF GIARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NEIL HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3310 146TH PL SE STE B, BELLEVUE, WA 98007-6471
- Principal officer (990 for 2024)
- TYRELL HARDTKE, 3310 146TH PLACE SE SUITE B, BELLEVUE, WA 98007
- Signed the 990
- TYRELL HARDTKE, HEAD OF SCHOOL
- Phone
- (206) 236-1095
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
YELLOW WOOD ACADEMY IS AN INDEPENDENT, ACCREDITED SCHOOL FOR GRADES 4-12 WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS DESIGNED TO MEET EACH STUDENT'S UNIQUE NEEDS.
Program accomplishments
- YWA PROVIDES STUDENTS RANGING FROM FOURTH TO TWELVE GRADES WITH CUSTOMIZED ONE TO ONE AND SMALL GROUP EDUCATIONAL PLANS TO MEET THEIR UNIQUE NEEDS. WE SERVED OVER 75 STUDENTS FROM BOTH PRIVATE FAMILIES AS WELL AS THOSE REFERRED BY LOCAL SCHOOL DISTRICTS, AS ONE OF THE STATE'S LARGEST NPA (NON PUBLIC AGENCY). OUR COURSEWORK INCLUDES SCIENCE, ELA, SOCIAL STUDIES AND MATHEMATICS AS WELL AS MUSIC, FOREIGN LANGUAGE, ART AND DESIGN TECH. YWA ALSO PROVIDED OVER 165 HOURS OF TUTORING SERVICES.Expenses $5,937,023 · revenue $6,307,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 91-1148082
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $8,865,635
- Income (IRS master file)
- $6,383,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $6,373,972 | $6,901,290 | $8,865,635 | XML |
| 990 | August 2024 | $6,787,153 | $7,282,268 | $3,121,530 | XML |
| 990 | August 2023 | $6,116,771 | $6,393,651 | $4,089,699 | XML |
| 990 | August 2022 | $5,789,183 | $5,601,574 | $3,440,905 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1148082).
Questions about YELLOW WOOD ACADEMY
- What is the EIN of YELLOW WOOD ACADEMY?
- The employer identification number (EIN) of YELLOW WOOD ACADEMY is 91-1148082.
- Is YELLOW WOOD ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to YELLOW WOOD ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YELLOW WOOD ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YELLOW WOOD ACADEMY due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YELLOW WOOD ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of YELLOW WOOD ACADEMY?
- The 990 for the year ended August 31, 2025 names TYRELL HARDTKE.
- Who are the officers and directors of YELLOW WOOD ACADEMY?
- The 990 for the year ended August 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $198,344 (JED MILEY, EXEC DIRECTOR (LEFT 6/30/25)).
- How much revenue does YELLOW WOOD ACADEMY have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $6,373,972, expenses of $6,901,290 and total assets of $8,865,635 at year end.
Other nonprofits in BELLEVUE
- COLLEGE SUCCESS FOUNDATION EIN 91-2036088 · last filed 990 for 2025
- ETON SCHOOL FOUNDATION EIN 26-1221901 · last filed 990 for 2025
- JUBILEE REACH EIN 20-4074712 · last filed 990 for 2025
- EASTSIDE CHRISTIAN SCHOOL EIN 91-0848128 · last filed 990 for 2025
- MEDINA ACADEMY EIN 91-2070446 · last filed 990 for 2024
- METROPOLITAN SEATTLE JEWISH DAY SCHOOL EIN 91-1085790 · last filed 990 for 2025
- BELLEVUE COLLEGE FOUNDATION EIN 91-1051671 · last filed 990 for 2025
- INTERNATIONAL FRIENDS SCHOOL EIN 81-3819663 · last filed 990 for 2025