Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
$1,032,668
No earlier filing loaded for comparison.
Net Assets
$476,456
No earlier filing loaded for comparison.
Liabilities
$556,212
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,981,336
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EdLab Group uses collaboration as a catalyst for improving teacher professional development as well as providing access to science, technology, engineering, and mathematics (STEM) for populations often underrepresented in these areas.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72667 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 272384 |
| IRS990/AccountsReceivable/BOY | 0 | 317884 |
| IRS990/AccountsReceivable/EOY | 0 | 414037 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EdLab Group uses collaboration as a catalyst for improving teacher professional development as well as providing access to science, technology, engineering, and mathematics (STEM) for populations often underrepresented in these areas. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19020 33rd Ave W Suite 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lynnwood |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98036 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 963 |
| IRS990/Advertising/ProgramServices | 0 | 103 |
| IRS990/Advertising/Total | 0 | 1066 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 282498 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4269 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29730 |
| IRS990/AllOtherExpenses/Total | 0 | 33999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 237677 |
| IRS990/CashNonInterestBearing/EOY | 0 | 309778 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69568 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72408 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141976 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2884247 |
| IRS990/ContributionsGrantsPriorYear | 0 | 799136 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 166497 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 31385 |
| IRS990/DepreciationDepletion/Total | 0 | 31385 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The mission of the EdLab Group is to leverage the power of technology and diversity to transform teaching and learning. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3502522 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55293 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2547 |
| IRS990/FeesForServicesOther/Total | 0 | 57840 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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 | Patricia MacGowan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Karen Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jack Oharah |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Doug Gann |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cindy Gustafson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bill Ellis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barbara Morgridge |
| 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 | 15212 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 126764 |
| 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 | Executive Board |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Direct Emeritus |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2601749 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3761562 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15690 |
| IRS990/Insurance/Total | 0 | 15690 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2264 |
| IRS990/InvestmentIncomePriorYear | 0 | 8114 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2264 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2264 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 930180 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 965618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 65110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 35438 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EdLab Group uses collaboration as a catalyst for improving teacher professional development as well as providing access to science, technology, engineering, and mathematics (STEM) for populations often underrepresented in these areas. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Karen Peterson |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 696230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 476456 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 58287 |
| IRS990/Occupancy/ProgramServices | 0 | 170680 |
| IRS990/Occupancy/Total | 0 | 228967 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15262 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15703 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9797 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 64853 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 74650 |
| IRS990/OtherExpensePriorYear | 0 | 1262129 |
| IRS990/OtherExpensesCurrentYear | 0 | 2889422 |
| IRS990/OtherExpenses/Description | 0 | Telephone and coomunications |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Licenses, permits, and taxes |
| IRS990/OtherExpenses/Description | 4 | Consultants and Contracts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33747 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12712 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13947 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28099 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 10340 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10087 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5154 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9229 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2253419 |
| IRS990/OtherExpenses/Total | 0 | 43834 |
| IRS990/OtherExpenses/Total | 1 | 17866 |
| IRS990/OtherExpenses/Total | 2 | 23176 |
| IRS990/OtherExpenses/Total | 3 | 28100 |
| IRS990/OtherExpenses/Total | 4 | 2263759 |
| IRS990/OtherLiabilities/BOY | 0 | 122241 |
| IRS990/OtherLiabilities/EOY | 0 | 117331 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 113748 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 675585 |
| IRS990/OtherSalariesAndWages/Total | 0 | 789333 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16501 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69454 |
| IRS990/PayrollTaxes/Total | 0 | 85955 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 875051 |
| IRS990/ProgramServiceRevenue/Description | 0 | Instruction Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1303668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 475044 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 400007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 475044 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 400007 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -219774 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -219774 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -563467 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1091914 |
| IRS990/SalariesEtcPriorYear | 0 | 1412256 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 255205 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 257712 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1044967 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 799136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2142118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1069913 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 48805 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 107828 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4836632 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6403711 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2884247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 799136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2142118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1069913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 553264 |
| IRS990ScheduleA/Total170/Total | 0 | 7448678 |
| IRS990ScheduleA/TotalSupport | 0 | 7556506 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -219774 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -219774 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3981336 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35438 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 930180 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 965618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9269 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 108062 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred rent payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued payroll liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3761562 |
| IRS990ScheduleD/TotalExpenses | 0 | 3981336 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3981336 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 117331 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 35438 |
| IRS990ScheduleD/TotalRevenue | 0 | 3761562 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3761562 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3981336 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3761562 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director performs annual performance reviews with all other employees and compensation is based on that performance review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization requires timely disclosure of potential conflicts of interest from involved persons. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Form 990 is reviewed by the Executive Board at a regularly-held board meeting prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19020 33rd Ave W Suite 210 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lynnwood |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98036 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Karen Peterson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4259774750 |
| IRS990/TotalAssets/BOY | 0 | 891138 |
| IRS990/TotalAssetsBOY | 0 | 891138 |
| IRS990/TotalAssets/EOY | 0 | 1032668 |
| IRS990/TotalAssetsEOY | 0 | 1032668 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2884247 |
| IRS990/TotalExpensesCurrentYear | 0 | 3981336 |
| IRS990/TotalExpensesPriorYear | 0 | 2674385 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 478814 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3502522 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3981336 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.