Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$55,730
Down $5,232 (-8.6%) from 2012
Net Assets
Down$14,637
Down $28,814 (-66%) from 2012
Liabilities
Up$41,093
Up $23,582 (+135%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$901,261
Up $409,674 (+83%) from 2012
Net Income
-
No earlier filing loaded for comparison.
We inspire passionate, confident, and creative students in an individualized, hands-on learning environment that integrates Christian values while striving for academic excellence.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1747 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16362 |
| IRS990/AccountsReceivable/BOY | 0 | 33120 |
| IRS990/AccountsReceivable/EOY | 0 | 19428 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PRIMARY EDUCATION TO PRESCHOOL THROUGH 8TH GRADE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1344 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DUVALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98019 |
| IRS990/Advertising/Fundraising | 0 | 2938 |
| IRS990/Advertising/ProgramServices | 0 | 1409 |
| IRS990/Advertising/Total | 0 | 4347 |
| IRS990/AllOtherContributions | 0 | 43688 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9368 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15612 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 12016 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3873 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54216 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19363 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77452 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5559 |
| IRS990/ConferencesMeetings/Total | 0 | 5559 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55704 |
| IRS990/ContributionsGrantsPriorYear | 0 | 40345 |
| IRS990/CostOfGoodsSold | 0 | 3140 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 15764 |
| IRS990/DeferredRevenue/EOY | 0 | 24731 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3034 |
| IRS990/DepreciationDepletion/Total | 0 | 3034 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED PRIMARY EDUCATION FROM KINDERGARTEN THROUGH 8TH GRADE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 765961 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 575 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4527 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8929 |
| IRS990/FeesForServicesOther/Total | 0 | 13456 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | KIMBERLY GILREATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JENNIFER HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRISTINE LEA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE BYMASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTINE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA WILSON THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN C BERRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 8167 |
| 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/ReportableCompFromOrganization | 0 | 70335 |
| 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/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/Title | 0 | PRESIDENT/HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 41921 |
| IRS990/FundraisingEvents | 0 | 12016 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 258 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 5923 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 33040 |
| IRS990/GrossIncomeGaming | 0 | 405 |
| IRS990/GrossReceipts | 0 | 916960 |
| IRS990/GrossSalesOfInventory | 0 | 8776 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1887 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4403 |
| IRS990/InformationTechnology/Total | 0 | 6290 |
| IRS990/Insurance/Fundraising | 0 | 419 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 419 |
| IRS990/Insurance/ProgramServices | 0 | 7545 |
| IRS990/Insurance/Total | 0 | 8383 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24711 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17173 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19769 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WE INSPIRE PASSIONATE, CONFIDENT, AND CREATIVE STUDENTS IN AN INDIVIDUALIZED, HANDS-ON LEARNING ENVIRONMENT THAT INTEGRATES CHRISTIAN VALUES WHILE STRIVING FOR ACADEMIC EXCELLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIMBERLY GILREATH |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43451 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14637 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -8881 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8881 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 147 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 147 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5636 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5636 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 28750 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 97 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14156 |
| IRS990/Occupancy/ProgramServices | 0 | 130612 |
| IRS990/Occupancy/Total | 0 | 144865 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1181 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10117 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54258 |
| IRS990/OfficeExpenses/Total | 0 | 65556 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 84 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 346 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4043 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4473 |
| IRS990/OtherExpensePriorYear | 0 | 174386 |
| IRS990/OtherExpensesCurrentYear | 0 | 293724 |
| IRS990/OtherExpenses/Description | 0 | CURRICULUM |
| IRS990/OtherExpenses/Description | 1 | FIELD TRIPS & CAMPS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18954 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15932 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2476 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1141 |
| IRS990/OtherExpenses/Total | 0 | 18954 |
| IRS990/OtherExpenses/Total | 1 | 15932 |
| IRS990/OtherExpenses/Total | 2 | 3615 |
| IRS990/OtherExpenses/Total | 3 | 2425 |
| IRS990/OtherRevenueCurrentYear | 0 | -3098 |
| IRS990/OtherRevenuePriorYear | 0 | -633 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 6945 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19645 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 422678 |
| IRS990/OtherSalariesAndWages/Total | 0 | 449268 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1527 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9925 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 64892 |
| IRS990/PayrollTaxes/Total | 0 | 76344 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 340 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 880 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 819024 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 480270 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 819024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 819024 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 806 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29620 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 819024 |
| IRS990/RevenuesLessExpensesCY | 0 | -29620 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28395 |
| IRS990/SalariesEtcCurrentYear | 0 | 607537 |
| IRS990/SalariesEtcPriorYear | 0 | 311278 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 961 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 41 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15265 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3816 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19081 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4504 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1126 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5630 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19769 |
| 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/Form990ScheduleEPartII/Explanation | 0 | THE RACIALLY NONDISCRIMINATORY POLICY HAS BEEN PUBLICIZED IN A LOCAL PERIODICAL. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 12016 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 12016 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 41921 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 2323 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 2323 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 7485 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 7485 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45056 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 45056 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33040 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33040 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION & DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -8881 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 29188 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 29188 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2925 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2925 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | FOR THE AUCTION ITEMS, THE NUMBER OF CONTRIBUTIONS IS EQUAL TO THE AMOUNT OF GOODS RECEIVED. FOR THE PROGRAM SUPPLIES, THE NUMBER OF CONTRIBUTIONS IS EQUAL TO THE CONTRIBUTIONS. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | PROGRAM SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 28000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 750 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 180 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THERE ARE APPROXIMATELY 25 VOLUNTEERS THAT ASSIST IN THE CLASSROOMS AND WITH THE AUCTION. IN ADDITION, THERE ARE SIX VOLUNTEERS THAT ARE UNPAID BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DURING THE YEAR THERE WERE NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PREPARED AND REVIEWED BY THE HEAD OF SCHOOL, OFFICE MANAGER AND TREASURER. PRIOR TO THE FILING OF THE FORM 990 THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUALLY THE BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE. THE TREASURER RECEIVES THE QUESTIONNAIRES AND REVIEWS THEM TO DETERMINE IF THERE ARE ANY CONFLICTS. THE HEAD OF SCHOOL AND TREASURER MONITOR TRANSACTIONS ON AN ONGOING BASIS FOR ANY CONFLICTS. IF A CONFLICT SHOULD ARISE THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE HEAD OF SCHOOL'S SALARY IS REVIEWED ANNUALLY BY THE BOARD AS PART OF THE BUDGET SETTING PROCESS. COMPARABLE SALARY DATA IS PULLED AND REVIEWED TO DETERMINE IF SALARY IS REASONABLE. THE HEAD OF SCHOOL GOES THROUGH A SIMILAR PROCESS FOR ANY KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE SCHOOL'S ARTICLES, BYLAWS, CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1344 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DUVALL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98019 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIMBERLY GILREATH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4258448608 |
| IRS990/TotalAssets/BOY | 0 | 60962 |
| IRS990/TotalAssetsBOY | 0 | 60962 |
| IRS990/TotalAssets/EOY | 0 | 55730 |
| IRS990/TotalAssetsEOY | 0 | 55730 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 55704 |
| IRS990/TotalExpensesCurrentYear | 0 | 901261 |
| IRS990/TotalExpensesPriorYear | 0 | 491587 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 17223 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 118077 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 765961 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 901261 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 17223 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17511 |
| IRS990/TotalLiabilitiesBOY | 0 | 17511 |
| IRS990/TotalLiabilities/EOY | 0 | 41093 |
| IRS990/TotalLiabilitiesEOY | 0 | 41093 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 60962 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 55730 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 43451 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 14637 |
| IRS990/TotalOtherCompensation | 0 | 8167 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 765961 |
| IRS990/TotalProgramServiceRevenue | 0 | 819024 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 70335 |
| IRS990/TotalRevenueCurrentYear | 0 | 871641 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -3087 |
| IRS990/TotalRevenuePriorYear | 0 | 519982 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 819024 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 871641 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.