Civic Intelligence

University Cooperative School

990 • Fiscal year 2024 • EIN 23-7299531

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 04, 2025

Organization ProfileWWW.UCOOPSCHOOL.ORG
5601 University Way NESeattle, WA 98105

(206) 434-1532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.23x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$160,782

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,111,314

Down $1,076,668 (-13%) from 2023

Net Assets

Down

$2,151,455

Down $257,849 (-11%) from 2023

Liabilities

Down

$4,959,859

Down $818,819 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,793,609Liabilities 2010: $1,576,268Net Assets 2010: $217,3412010Assets 2011: $1,791,628Liabilities 2011: $1,554,402Net Assets 2011: $237,2262011Assets 2012: $1,901,216Liabilities 2012: $1,575,357Net Assets 2012: $325,8592012Assets 2013: $2,111,136Liabilities 2013: $1,712,236Net Assets 2013: $398,9002013Assets 2014: $2,490,399Liabilities 2014: $1,929,517Net Assets 2014: $560,8822014Assets 2015: $2,502,261Liabilities 2015: $1,897,019Net Assets 2015: $605,2422015Assets 2016: $2,468,908Liabilities 2016: $1,823,601Net Assets 2016: $645,3072016Assets 2017: $2,435,654Liabilities 2017: $1,807,404Net Assets 2017: $628,2502017Assets 2018: $2,632,218Liabilities 2018: $2,067,471Net Assets 2018: $564,7472018Assets 2019: $2,863,156Liabilities 2019: $2,327,985Net Assets 2019: $535,1712019Assets 2020: $3,272,351Liabilities 2020: $2,400,344Net Assets 2020: $872,0072020Assets 2021: $3,567,222Liabilities 2021: $2,143,986Net Assets 2021: $1,423,2362021Assets 2022: $3,909,318Liabilities 2022: $2,228,272Net Assets 2022: $1,681,0462022Assets 2023: $8,187,982Liabilities 2023: $5,778,678Net Assets 2023: $2,409,3042023Assets 2024: $7,111,314Liabilities 2024: $4,959,859Net Assets 2024: $2,151,4552024

Highlighted filing

2024

Assets$7,111,314
Liabilities$4,959,859
Net Assets$2,151,455
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $711,8482010Expenses 2011: $752,7622011Expenses 2012: $846,7322012Expenses 2013: $946,1672013Revenue 2014: $1,148,148Expenses 2014: $986,166Net Income 2014: $161,9822014Revenue 2015: $1,104,564Expenses 2015: $1,060,204Net Income 2015: $44,3602015Revenue 2016: $1,185,350Expenses 2016: $1,145,285Net Income 2016: $40,0652016Revenue 2017: $1,256,086Expenses 2017: $1,273,143Net Income 2017: -$17,0572017Revenue 2018: $1,336,263Expenses 2018: $1,400,648Net Income 2018: -$64,3852018Revenue 2019: $1,416,305Expenses 2019: $1,445,461Net Income 2019: -$29,1562019Revenue 2020: $1,753,773Expenses 2020: $1,623,662Net Income 2020: $130,1112020Revenue 2021: $2,433,778Expenses 2021: $1,882,549Net Income 2021: $551,2292021Revenue 2022: $2,566,810Expenses 2022: $2,320,008Net Income 2022: $246,8022022Revenue 2023: $3,213,350Expenses 2023: $2,485,092Net Income 2023: $728,2582023Revenue 2024: $2,221,695Expenses 2024: $2,847,698Net Income 2024: -$626,0032024

Highlighted filing

2024

Revenue$2,221,695
Expenses$2,847,698
Net Income-$626,003
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,275,434
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GarlandDirector of BusinessFT$133,126$27,656$160,782
Jim RileyDirector of EducationFT$128,500$28,647$157,147
Kyra CanfieldDirector & Lead TeacherFT$101,006$29,970$130,976
Jennifer CurtisFinance ManagerFT$96,662$11,664$108,326
Randi HutchinsDirector & TeacherFT$72,226$11,954$84,180

Board Members and Trustees

NameTitle
Rebecca TeipenCo-chair
Shane BradyCo-chair
Amir AslaniDirector
Angela PincheroDirector
Angela SmithDirector
Bridget GregoryDirector
David YokersDirector
Jennifer SanscrainteDirector
John SettlesDirector
Julie VehornDirector
Katy CaneteDirector
Kim RussellDirector
Nicole MazwiDirector
Paul ReinitzDirector
Rob WestDirector
Sarah RacineDirector
Shannon BledsoeDirector
Betty ZouSecretary
Jeff BowieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,010
Program Service Revenue
$1,827,688
Investment Income
$8,611
Other Revenue
$-45,614
All Other Contributions
$237,249
Change in Net Assets
$-626,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table138$31,071Fair Value
Total Noncash Contributions138$31,071-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-117,432
Total Revenue per Audited Statements
$2,104,263
Total Revenue per Form 990
$2,221,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,933
Professional Fundraising Fees$38,748
Fundraising Gross Income$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$199,761$6,000$12,216$-6,216
Total Events$199,761$6,000$50,933$-44,933
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$18,180
Security Deposit$5,283

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2023-05-25$5,000,000Refinance and rehabiliate a school facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000$852,192--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“Executive committee is made up of two co-chairs, head of school, treasurer, secretary.”

Form 990, Part VI, Section A, Line 6

“The members of the organization are student families.”

Form 990, Part VI, Section A, Line 7B

“Members are able to approve bylaw changes and have the power to approve the board slate.”

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board reviews the 990. The trustees of the board are given a copy of the filed 990.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
University Cooperative School
EIN
23-7299531
Phone
2064341532
Address
5601 UNIVERSITY WAY NE, SEATTLE, WA 98105

Signing Officer

Name
Becky Teipen
Title
Co-chair
Phone
2064341532
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Teipen
Formed
1976
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
29
Volunteers
120

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Form 990, Part XI, Line 8

“A prior period adjustment of $368,154 was made due to prior year errors found during the audit.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarship expense -120,238. Cost of goods sold 2,806.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expense 120,238. Cost of goods sold -2,806.”

Raw XML AppendixShowing 400 of 742 raw XML fields

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IRS990/ActivityOrMissionDesc0WE 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.
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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311664
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANNE GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KYRA CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDI HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA TEIPEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF BOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm7BETTY ZOU
IRS990/Form990PartVIISectionAGrp/PersonNm8AMIR ASLANI
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATY CANETE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIDGET GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE MAZWI
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA PINCHERO
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH RACINE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL REINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER SANSCRAINTE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE VEHORN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB WEST
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID YOKERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER CURTIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0133126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt372226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2396662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & LEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0193761
IRS990/FundraisingDirectExpensesAmt050933
IRS990/FundraisingGrossIncomeAmt06000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0120238
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120238
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02275434
IRS990/GrossSalesOfInventoryAmt02125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07555
IRS990/InformationTechnologyGrp/TotalAmt07555
IRS990/InsuranceGrp/FundraisingAmt0118
IRS990/InsuranceGrp/ManagementAndGeneralAmt02163
IRS990/InsuranceGrp/ProgramServicesAmt023215
IRS990/InsuranceGrp/TotalAmt025496
IRS990/IntangibleAssetsGrp/BOYAmt020356
IRS990/IntangibleAssetsGrp/EOYAmt0162874
IRS990/InterestGrp/FundraisingAmt01063
IRS990/InterestGrp/ManagementAndGeneralAmt048025
IRS990/InterestGrp/ProgramServicesAmt0112475
IRS990/InterestGrp/TotalAmt0161563
IRS990/InvestmentIncomeGrp/ExclusionAmt08611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01087927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06779147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05599743
IRS990/LandBldgEquipCostOrOtherBssAmt06687670
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02409304
IRS990/NetAssetsOrFundBalancesEOYAmt02151455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44933
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-681
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02409304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02112656
IRS990/NoncashContributionsAmt031071
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01693
IRS990/OccupancyGrp/ManagementAndGeneralAmt026770
IRS990/OccupancyGrp/ProgramServicesAmt060515
IRS990/OccupancyGrp/TotalAmt088978
IRS990/OfficeExpensesGrp/FundraisingAmt01120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032063
IRS990/OfficeExpensesGrp/ProgramServicesAmt097632
IRS990/OfficeExpensesGrp/TotalAmt0130815
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101938
IRS990/OtherExpensesGrp/Desc0ENRICHMENT
IRS990/OtherExpensesGrp/Desc1CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OtherExpensesGrp/ProgramServicesAmt0121146
IRS990/OtherExpensesGrp/ProgramServicesAmt1111429
IRS990/OtherExpensesGrp/ProgramServicesAmt25269
IRS990/OtherExpensesGrp/TotalAmt0121146
IRS990/OtherExpensesGrp/TotalAmt1111429
IRS990/OtherExpensesGrp/TotalAmt219615
IRS990/OtherLiabilitiesGrp/BOYAmt05283
IRS990/OtherLiabilitiesGrp/EOYAmt023463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037170
IRS990/PayrollTaxesGrp/ProgramServicesAmt085809
IRS990/PayrollTaxesGrp/TotalAmt0125047
IRS990/PensionPlanContributionsGrp/FundraisingAmt01167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028336
IRS990/PensionPlanContributionsGrp/TotalAmt035037
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011429
IRS990/PrincipalOfficerNm0BECKY TEIPEN
IRS990/PriorPeriodAdjustmentsAmt0368154
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAM REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01753436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01753436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174252
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01316815
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161310

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,111,314
Liabilities
$4,959,859
Net assets
$2,151,455
Revenue
$2,221,695
Expenses
$2,847,698
Net income
-$626,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$4.96$2.15$2.22$2.85$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.78$2.41$3.21$2.49$0.73
2022Detailed filing. Detailed filing data is available for this year.$3.91$2.23$1.68$2.57$2.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.57$2.14$1.42$2.43$1.88$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.27$2.40$0.87$1.75$1.62$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.33$0.54$1.42$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.07$0.56$1.34$1.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.81$0.63$1.26$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.82$0.65$1.19$1.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.90$0.61$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.93$0.56$1.15$0.99$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.71$0.40$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.58$0.33$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.55$0.24$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.58$0.22$0.71