Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 23-7299531 • 501(c)3 • Seattle, WA
Profile
We take a joyful, community-oriented approach to raising engaged citizens, deep learners, and brave adventurers with the skills, creativity, and heart needed to better the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$7,111,314
Down $1,076,668 (-13%) from 2023
Liabilities
Down$4,959,859
Down $818,819 (-14%) from 2023
Net Assets
Down$2,151,455
Down $257,849 (-11%) from 2023
Revenue
Down$2,221,695
Down $991,655 (-31%) from 2023
Expenses
Up$2,847,698
Up $362,606 (+15%) from 2023
Net Income
Down-$626,003
Down $1,354,261 (-186%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
University Cooperative School is a community of children, families, and teachers. Together, we create an environment that is both vital and caring, in which children deepen their love of learning, build confidence in their voices, and come to value their own gifts and those of others. We respect each child's unique nature, and foster in our children a strong sense of belonging -- the knowledge that they are accepted and valued for who they are. At the same time, we prize and hold before them a vision of their highest potential.
We take a joyful, community-oriented approach to raising engaged citizens, deep learners, and brave adventurers with the skills, creativity, and heart needed to better the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,779,147 | $5,599,743 | ▼ $1,179,404 |
| Savings and Temporary Cash Investments | $1,136,717 | $1,025,818 | ▼ $110,899 |
| Cash and Non-Interest-Bearing Accounts | $237,563 | $258,883 | ▲ $21,320 |
| Intangible Assets | $20,356 | $162,874 | ▲ $142,518 |
| Pledges and Grants Receivable | - | $46,248 | - |
| Prepaid Expenses and Deferred Charges | $11,429 | - | - |
| Accounts Receivable | $2,770 | - | - |
| Total Assets | $8,187,982 | $7,111,314 | ▼ $1,076,668 |
| Other Assets Total | $0 | $17,748 | ▲ $17,748 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,000,000 | $3,795,672 | ▼ $1,204,328 |
| Deferred Revenue | $763,730 | $912,070 | ▲ $148,340 |
| Accounts Payable and Accrued Expenses | $9,665 | $228,654 | ▲ $218,989 |
| Other Liabilities | $5,283 | $23,463 | ▲ $18,180 |
| Total Liabilities | $5,778,678 | $4,959,859 | ▼ $818,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,409,304 | $2,112,656 | ▼ $296,648 |
| Net Assets With Donor Restrictions | - | $38,799 | - |
| Total Net Assets Fund Balance | $2,409,304 | $2,151,455 | ▼ $257,849 |
| Total Liabilities and Net Assets / Fund Balance | $8,187,982 | $7,111,314 | ▼ $1,076,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,208,466 | $1,005,370 | $6,213,836 |
| Land | $385,000 | - | $385,000 |
| Equipment | $3,277 | $82,557 | $85,834 |
| Other Land Buildings | $3,000 | - | $3,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Garland | Director of Business | FT | $133,126 | $27,656 | $160,782 |
| Jim Riley | Director of Education | FT | $128,500 | $28,647 | $157,147 |
| Kyra Canfield | Director & Lead Teacher | FT | $101,006 | $29,970 | $130,976 |
| Jennifer Curtis | Finance Manager | FT | $96,662 | $11,664 | $108,326 |
| Randi Hutchins | Director & Teacher | FT | $72,226 | $11,954 | $84,180 |
| Name | Title |
|---|---|
| Rebecca Teipen | Co-chair |
| Shane Brady | Co-chair |
| Amir Aslani | Director |
| Angela Pinchero | Director |
| Angela Smith | Director |
| Bridget Gregory | Director |
| David Yokers | Director |
| Jennifer Sanscrainte | Director |
| John Settles | Director |
| Julie Vehorn | Director |
| Katy Canete | Director |
| Kim Russell | Director |
| Nicole Mazwi | Director |
| Paul Reinitz | Director |
| Rob West | Director |
| Sarah Racine | Director |
| Shannon Bledsoe | Director |
| Betty Zou | Secretary |
| Jeff Bowie | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 138 | $31,071 | Fair Value |
| Total Noncash Contributions | 138 | $31,071 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,874,466 |
| Other Expenses | $814,246 |
| Grants and Similar Amounts Paid | $120,238 |
| Total Fundraising Expense | $91,073 |
| Professional Fundraising Fees | $38,748 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $748,467 | $180,691 | $28,859 | $958,017 |
| Current Officers, Directors, Trustees, and Key Employees | $345,105 | $309,322 | - | $654,427 |
| Interest | $112,475 | $48,025 | $1,063 | $161,563 |
| Office Expenses | $97,632 | $32,063 | $1,120 | $130,815 |
| Payroll Taxes | $85,809 | $37,170 | $2,068 | $125,047 |
| Grants to Domestic Individuals | $120,238 | - | - | $120,238 |
| Other Employee Benefits | $74,686 | $24,469 | $2,783 | $101,938 |
| Occupancy | $60,515 | $26,770 | $1,693 | $88,978 |
| Depreciation Depletion | $60,884 | $26,314 | $1,328 | $88,526 |
| Fees for Services Professional Fundraising | - | - | $38,748 | $38,748 |
| Pension Plan Contributions | $28,336 | $5,534 | $1,167 | $35,037 |
| Fees for Services Other | $26,611 | $3,555 | - | $30,166 |
| Insurance | $23,215 | $2,163 | $118 | $25,496 |
| Other Expenses | $5,269 | $2,220 | $12,126 | $19,615 |
| Conferences and Meetings | $17,747 | - | - | $17,747 |
| Fees for Services Accounting | - | $11,210 | - | $11,210 |
| Information Technology | $7,555 | - | - | $7,555 |
| Total Functional Expenses | $2,047,119 | $709,506 | $91,073 | $2,847,698 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,847,698 |
| Expenses per Audited Statements | $2,730,266 |
| Total Expenses per Audited Statements | $2,730,266 |
| Expenses Not Reported on Financial Statements | $117,432 |
| Other Expense Adjustments | $117,432 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,933 |
| Professional Fundraising Fees | $38,748 |
| Fundraising Gross Income | $6,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $199,761 | $6,000 | $12,216 | $-6,216 |
| Total Events | $199,761 | $6,000 | $50,933 | $-44,933 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $18,180 |
| Security Deposit | $5,283 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2023-05-25 | $5,000,000 | Refinance and rehabiliate a school facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,000,000 | $852,192 | - | - |
“Executive committee is made up of two co-chairs, head of school, treasurer, secretary.”
“The members of the organization are student families.”
“Members are able to approve bylaw changes and have the power to approve the board slate.”
“The finance committee of the board reviews the 990. The trustees of the board are given a copy of the filed 990.”
“The compensation committee reviews benchmarking data on head of school compensation via nwais (northwest association of independent schools), seattle public schools salary schedule for principals, and 990 information on other schools via guidestar or propublica.”
“The organization's governing documents, conflict of interest policy and financial statements are not distributed to the public, but a related request would be reviewed by the board of directors.”
“The process for oversight and selection of an independent accountant has not changed from the prior year.”
“A prior period adjustment of $368,154 was made due to prior year errors found during the audit.”
“Scholarship expense -120,238. Cost of goods sold 2,806.”
“COST OF GOODS SOLD”
“Scholarship expense 120,238. Cost of goods sold -2,806.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 228654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE TAKE A JOYFUL, COMMUNITY-ORIENTED APPROACH TO RAISING ENGAGED CITIZENS, DEEP LEARNERS, AND BRAVE ADVENTURERS WITH THE SKILLS, CREATIVITY, AND HEART NEEDED TO BETTER THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 237249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER CURTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065240653 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5601 UNIVERSITY WAY NE SEATTLE WA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 309322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 345105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 654427 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17747 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 193761 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2806 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120238 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8611 |
| IRS990/CYOtherExpensesAmt | 0 | 814246 |
| IRS990/CYOtherRevenueAmt | 0 | -45614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1827688 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -626003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1874466 |
| IRS990/CYTotalExpensesAmt | 0 | 2847698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 38748 |
| IRS990/CYTotalRevenueAmt | 0 | 2221695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 763730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 912070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1328 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88526 |
| IRS990/Desc | 0 | THE SCHOOL ENROLLED 96 STUDENTS IN GRADES PREK-5. UNIVERSITY COOPERATIVE SCHOOL IS COMMITTED TO ENGAGING ACADEMICS, SOCIAL EMOTIONAL LEARNING, THE CREATIVE ARTS, OUTDOOR ADVENTURES, DIVERSITY, SOCIAL JUSTICE, COMMUNITY ENGAGEMENT, AND COLLABORATIVE HANDS-ON LEARNING. WE RESPECT EACH CHILD'S UNIQUE NATURE AND FOSTER IN OUR STUDENTS A STRONG SENSE OF BELONGING. OUR STUDENTS DEEPEN THEIR LOVE OF LEARNING, BUILD CONFIDENCE IN THEIR VOICES, AND COME TO VALUE THEIR OWN GIFTS AND THOSE OF OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38799 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2047119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26611 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30166 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 38748 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 38748 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11664 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYRA CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDI HUTCHINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA TEIPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BOWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY ZOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMIR ASLANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATY CANETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIDGET GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICOLE MAZWI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANGELA PINCHERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH RACINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAUL REINITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER SANSCRAINTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN SETTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANGELA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE VEHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROB WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID YOKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JENNIFER CURTIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 128500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 101006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 72226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 96662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF BUSINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & LEAD TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FINANCE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 193761 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50933 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 120238 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 120238 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 120238 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2275434 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7555 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7555 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 118 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25496 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20356 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 162874 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1063 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48025 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112475 |
| IRS990/InterestGrp/TotalAmt | 0 | 161563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8611 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8611 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1087927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6779147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5599743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6687670 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE TAKE A JOYFUL, COMMUNITY-ORIENTED APPROACH TO RAISING ENGAGED CITIZENS, DEEP LEARNERS, AND BRAVE ADVENTURERS WITH THE SKILLS, CREATIVITY, AND HEART NEEDED TO BETTER THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2409304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2151455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -44933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -44933 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -681 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2409304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2112656 |
| IRS990/NoncashContributionsAmt | 0 | 31071 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1693 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26770 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88978 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1120 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32063 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130815 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17748 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2783 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101938 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19615 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23463 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28859 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 748467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 958017 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125047 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1167 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28336 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35037 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11429 |
| IRS990/PrincipalOfficerNm | 0 | BECKY TEIPEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 368154 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROGRAM REV. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1753436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1753436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1316815 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 161310 |
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