Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • EIN 27-0188882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$10,141,598
Down $150,891 (-1.5%) from 2022
Net Assets
Up$8,920,527
Up $68,957 (+0.8%) from 2022
Liabilities
Down$1,221,071
Down $219,848 (-15%) from 2022
Revenue
Up$2,081,207
Up $672,888 (+48%) from 2022
Expenses
Up$2,011,879
Up $322,462 (+19%) from 2022
Net Income
Up$69,328
Up $350,426 (+125%) from 2022
See statement on schedule o
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,184,147 | $8,898,218 | ▼ $285,929 |
| Savings and Temporary Cash Investments | $782,848 | $1,008,534 | ▲ $225,686 |
| Cash and Non-Interest-Bearing Accounts | $313,679 | $214,531 | ▼ $99,148 |
| Accounts Receivable | $3,537 | $11,780 | ▲ $8,243 |
| Pledges and Grants Receivable | $6,150 | $6,150 | → $0 |
| Inventories for Sale or Use | $2,128 | $2,385 | ▲ $257 |
| Total Assets | $10,292,489 | $10,141,598 | ▼ $150,891 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,338,091 | $1,113,590 | ▼ $224,501 |
| Deferred Revenue | $75,775 | $90,321 | ▲ $14,546 |
| Accounts Payable and Accrued Expenses | $27,053 | $17,160 | ▼ $9,893 |
| Total Liabilities | $1,440,919 | $1,221,071 | ▼ $219,848 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,746,003 | $8,920,527 | ▲ $174,524 |
| Net Assets With Donor Restrictions | $105,567 | $0 | ▼ $105,567 |
| Total Net Assets Fund Balance | $8,851,570 | $8,920,527 | ▲ $68,957 |
| Total Liabilities and Net Assets / Fund Balance | $10,292,489 | $10,141,598 | ▼ $150,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,798,890 | $1,054,334 | $6,853,224 |
| Land | $2,836,666 | - | $2,836,666 |
| Equipment | $262,662 | $709,824 | $972,486 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Grae Drake | Executive Director | FT | $116,913 | $10,098 | $127,011 |
| Name | Title |
|---|---|
| Sallie Maron | President |
| Wayne Roth | Vice President |
| Alex Torres | Member |
| Craig Wakefield | Member |
| Grace Harris | Member |
| Jeff Williams | Member |
| Lynn Agnew | Member |
| Sean Eaton | Member |
| Kimber Brown | Secretary |
| Ian Forbes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $26,555 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $4,130 | Fair Market Value (FMV) |
| Total Noncash Contributions | 10 | $30,685 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,250,305 |
| Salaries, Compensation, and Employee Benefits | $761,574 |
| Total Fundraising Expense | $194,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $387,144 | $61,381 | $73,329 | $521,854 |
| Depreciation Depletion | $314,613 | - | - | $314,613 |
| Occupancy | $199,656 | - | - | $199,656 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,839 | $26,306 | $108,145 |
| Advertising | $69,246 | - | $37,286 | $106,532 |
| Payroll Taxes | $51,575 | $7,991 | $13,075 | $72,641 |
| Other Employee Benefits | $41,843 | $6,483 | $10,608 | $58,934 |
| All Other Expenses | $43,315 | - | $7,796 | $51,111 |
| Interest | - | $34,441 | - | $34,441 |
| Other Expenses | $72,916 | - | $26,555 | $26,555 |
| Office Expenses | $15,380 | - | - | $15,380 |
| Insurance | $12,532 | - | - | $12,532 |
| Fees for Services Accounting | $2,940 | - | - | $2,940 |
| Travel | - | $670 | - | $670 |
| Total Functional Expenses | $1,624,119 | $192,805 | $194,955 | $2,011,879 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $76,989 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night at Barn | $244,801 | - | $43,355 | - |
| Arts Happy Hour | $24,979 | - | - | - |
| Total Events | $290,882 | - | $76,989 | $-76,989 |
“The board reviews the form 990 before submitting it to the irs”
“The board monitors it by informing all board members of potential conflict of interest identified. When there is potential conflict, the affected board member will not vote on the matter.”
“The process for determining compensation for the organization's executive director and top management include a review and approval by independent persons along with compensation studies of similar positions.”
“Form 1023 is available for public inspection upon request.”
“The governing documents (articles of incorporation and bylaws) are made available to the public upon request.”
“To grow and inspire a creative community through craft, learning, and service. To accomplish that mission, barn (1) maintains a well-equipped facility with a variety of craft studios, (2) offers access to all studios for members as well as the public, (3) offers classes and events that increase the ability of participants to learn and expand their skills, and (4) supports other non-profit organizations through community service using our core competencies.”
“To grow and inspire a creative community through craft, learning, and service. To accomplish that mission, barn (1) maintains a well-equipped facility with a variety of craft studios, (2) offers access to all studios for members as well as the public, (3) offers classes and events that increase the ability of participants to learn and expand their skills, and (4) supports other non-profit organizations through community service using our core competencies.”
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 | 27053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE STATEMENT ON SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37286 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 69246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106532 |
| IRS990/AllOtherContributionsAmt | 0 | 855929 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7796 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068424475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8890 THREE TREE LANE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAINBRIDGE ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 313679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26306 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108145 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 290882 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1193098 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8887 |
| IRS990/CYOtherExpensesAmt | 0 | 1250305 |
| IRS990/CYOtherRevenueAmt | 0 | -64300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 943522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 69328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 761574 |
| IRS990/CYTotalExpensesAmt | 0 | 2011879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 194955 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2081207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 90321 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 314613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 314613 |
| IRS990/Desc | 0 | BARN'S LARGEST ACCOMPLISHMENT AREAS ARE THE OUTFITTING AND MAINTENANCE OF TEN STATE OF THE ART CRAFTING STUDIOS, WHICH ALLOWS US TO SUCCEED IN OUR SECOND LARGEST ACCOMPLISHMENT AREA, OBTAINING AND STEWARDING MEMBERS TO PURSUE THEIR CRAFTING GOALS, AND FINALLY, THE DEVELOPMENT AND EXECUTION OF CLASSES TO MEMBERS AND THE PUBLIC TO FURTHER CREATIVITY AS A WHOLE IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 105567 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1624119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2940 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBER BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN AGNEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRAE DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLIE MARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE ROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 116913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 290882 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 76989 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 46287 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2375 |
| IRS990/GrossReceiptsAmt | 0 | 2158196 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12008 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 681 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12532 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34441 |
| IRS990/InterestGrp/TotalAmt | 0 | 34441 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1764158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9184147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8898218 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10662376 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1338091 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1113590 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8851570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8920527 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2375 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -76989 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -76989 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 681 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 681 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12008 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8746003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8920527 |
| IRS990/NoncashContributionsAmt | 0 | 30685 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 199656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199656 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6483 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41843 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58934 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPONSORSHIP AND MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED ITEMS FOR AUCTI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72916 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 181839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73329 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61381 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521854 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13075 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72641 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6150 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6150 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRAE DRAKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASS MATERIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 355801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 91364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 355801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 606090 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3467 |
| IRS990/PYOtherExpensesAmt | 0 | 1060856 |
| IRS990/PYOtherRevenueAmt | 0 | 9100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 789662 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 628561 |
| IRS990/PYTotalExpensesAmt | 0 | 1689417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1408319 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 69328 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12008 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 943522 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 782848 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1008534 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES - 2019 AMOUNT: $ 374. 2020 AMOUNT: $ 7,509. 2021 AMOUNT: $ 1,198. 2022 AMOUNT: $ 455. 2023 AMOUNT: $ 681. FUNDRAISING - 2019 AMOUNT: $ 73,820. 2021 AMOUNT: $ 28,244. 2022 AMOUNT: $ 86,501. 2023 AMOUNT: $ 290,882. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 875661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1123154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3291195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3467 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 943522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 789663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 612118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 325128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 482134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3152565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1735 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21273 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 291563 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86956 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29442 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7509 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74194 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 489664 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6443760 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1819183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1314652 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1035222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1448282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 826421 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6443760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2117258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1405075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1066399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1459294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 906671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6954697 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5798890 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1054334 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6853224 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 709824 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 972486 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2836666 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2836666 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8898218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 290882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 244801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 24979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 21102 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.