Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-7299531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,793,609
No earlier filing loaded for comparison.
Net Assets
$217,341
No earlier filing loaded for comparison.
Liabilities
$1,576,268
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$711,848
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33414 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17424 |
| IRS990/AccountsReceivable/BOY | 0 | 4389 |
| IRS990/AccountsReceivable/EOY | 0 | 15392 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A community of children, families, & teachers that together 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5601 University Way NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98105 |
| IRS990/Advertising/ProgramServices | 0 | 3421 |
| IRS990/Advertising/Total | 0 | 3421 |
| IRS990/AllOtherContributions | 0 | 40382 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 238585 |
| IRS990/CashNonInterestBearing/EOY | 0 | 232561 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38014 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78396 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89530 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1075 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37156 |
| IRS990/DepreciationDepletion/Total | 0 | 38231 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The school enrolled 72 students in grades K-5. The school is managed by its members, which are parents of the students who attend the school. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 629873 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11345 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11345 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Glen Dodge |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shannon Richards |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Nef |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jennifer Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Juli D'Aniello |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nicole Sadow Hasenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carolyn Sanscrainte |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gwen Herron Moon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Laurie Mann |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mary Anne Trettenero |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jim Riley |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kyra Canfield |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Alina Lipnick |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Shannon Lampman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 58740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 50387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 30758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 19648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingEvents | 0 | 38014 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25166 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 706784 |
| IRS990/GrossRents/Real | 0 | 76111 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1371 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1371 |
| IRS990/InvestmentIncomePriorYear | 0 | 4026 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1371 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 258949 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1684173 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1458966 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1425224 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1432401 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1418495 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Shannon Richards |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 222405 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 217341 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 76111 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 76111 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4165 |
| IRS990/Occupancy/ProgramServices | 0 | 134758 |
| IRS990/Occupancy/Total | 0 | 138923 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3189 |
| IRS990/OfficeExpenses/Total | 0 | 3254 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 131314 |
| IRS990/OtherAssetsTotal/EOY | 0 | 120432 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41231 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41231 |
| IRS990/OtherExpensePriorYear | 0 | 268258 |
| IRS990/OtherExpensesCurrentYear | 0 | 265943 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Enrichment |
| IRS990/OtherExpenses/Description | 2 | Fundraising |
| IRS990/OtherExpenses/Description | 3 | Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 9262 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31701 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24779 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5027 |
| IRS990/OtherExpenses/Total | 0 | 31701 |
| IRS990/OtherExpenses/Total | 1 | 24779 |
| IRS990/OtherExpenses/Total | 2 | 9262 |
| IRS990/OtherExpenses/Total | 3 | 5027 |
| IRS990/OtherLiabilities/BOY | 0 | 145034 |
| IRS990/OtherLiabilities/EOY | 0 | 140349 |
| IRS990/OtherRevenueCurrentYear | 0 | 76117 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6 |
| IRS990/OtherRevenuePriorYear | 0 | 70276 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46665 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 328455 |
| IRS990/OtherSalariesAndWages/Total | 0 | 375120 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9398 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20156 |
| IRS990/PayrollTaxes/Total | 0 | 29554 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 550900 |
| IRS990/ProgramServiceRevenue/Description | 0 | Net tuition revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Special program revenu |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 503041 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 502515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 48385 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 502515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 48385 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 76111 |
| IRS990/Revenue | 0 | 550900 |
| IRS990/RevenuesLessExpensesCY | 0 | -5064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -109022 |
| IRS990/SalariesEtcCurrentYear | 0 | 445905 |
| IRS990/SalariesEtcPriorYear | 0 | 482471 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1022320 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 238497 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1260817 |
| IRS990ScheduleD/Land/BookValue | 0 | 385000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 385000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 28894 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 54862 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8976 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 27700 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Restricted Funds |
| IRS990ScheduleD/OtherAssets/Description | 1 | Construction in Progress |
| IRS990ScheduleD/OtherAssets/Description | 2 | Prepaid Expenses and Deferred Charges |
| IRS990ScheduleD/OtherAssets/Description | 3 | Financing Fees, Net |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17904 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20452 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38356 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5283 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 7365 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 119252 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 8449 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security Deposits and Prepaid Rent |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Prepaid Tuition and Fees |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Long-Term Payroll Liability |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 120432 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 140349 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1425224 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Nondiscrimination policy is stated in brochures and advertisements. |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 35502 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 35502 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9038 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 35502 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35502 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -9038 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 9038 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9038 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board of directors is given and reviews a copy of our annual financial review and the filed 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors reviews and complies with the policy as related situations arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | They are not distributed to the public, but a related request would be reviewed by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5601 University Way NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Seattle |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98105 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2065243084 |
| IRS990/TotalAssets/BOY | 0 | 1833254 |
| IRS990/TotalAssetsBOY | 0 | 1833254 |
| IRS990/TotalAssets/EOY | 0 | 1793609 |
| IRS990/TotalAssetsEOY | 0 | 1793609 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 78396 |
| IRS990/TotalExpensesCurrentYear | 0 | 711848 |
| IRS990/TotalExpensesPriorYear | 0 | 775895 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9262 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 72713 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 629873 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 711848 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 9262 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1610849 |
| IRS990/TotalLiabilitiesBOY | 0 | 1610849 |
| IRS990/TotalLiabilities/EOY | 0 | 1576268 |
| IRS990/TotalLiabilitiesEOY | 0 | 1576268 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1833254 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1793609 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 120 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 222405 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 217341 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 6 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.