Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,295,287
Up $262,619 (+25%) from 2010
Net Assets
Up$524,664
Up $48,208 (+10%) from 2010
Liabilities
Up$770,623
Up $214,411 (+39%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,638,641
Up $657,305 (+17%) from 2010
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 | 272384 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 385598 |
| IRS990/AccountsReceivable/BOY | 0 | 414037 |
| IRS990/AccountsReceivable/EOY | 0 | 583246 |
| 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 | 340 |
| IRS990/Advertising/ProgramServices | 0 | 195 |
| IRS990/Advertising/Total | 0 | 535 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 236772 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23864 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26200 |
| IRS990/AllOtherExpenses/Total | 0 | 50064 |
| 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 | 309778 |
| IRS990/CashNonInterestBearing/EOY | 0 | 418929 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67517 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 70271 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137788 |
| 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 | 4105809 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2884247 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 166497 |
| IRS990/DeferredRevenue/EOY | 0 | 268834 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18041 |
| IRS990/DepreciationDepletion/Total | 0 | 18041 |
| 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 | 4129049 |
| 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 | 54031 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10219 |
| IRS990/FeesForServicesOther/Total | 0 | 64250 |
| 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Morgridge |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Hendry |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jack Oharah |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patricia MacGowan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Cindy Gustafson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bill Ellis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Karen Peterson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 137250 |
| 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 | Direct Emeritus |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Board |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| 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 | 3869037 |
| 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 | 4686849 |
| 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 | 17212 |
| IRS990/Insurance/Total | 0 | 17212 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2890 |
| IRS990/InvestmentIncomePriorYear | 0 | 2264 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2890 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2890 |
| 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 | 948221 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 965618 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35438 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17397 |
| 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 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 476456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 524664 |
| 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 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 101403 |
| IRS990/Occupancy/ProgramServices | 0 | 33774 |
| IRS990/Occupancy/Total | 0 | 135177 |
| 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 | 15703 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15703 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17769 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72763 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90532 |
| IRS990/OtherExpensePriorYear | 0 | 2889422 |
| IRS990/OtherExpensesCurrentYear | 0 | 3494625 |
| IRS990/OtherExpenses/Description | 0 | Telephone and coomunications |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Publications and memberships |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | Consultants and Contracts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7914 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 13580 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 4230 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9249 |
| IRS990/OtherExpenses/ProgramServices | 1 | 330927 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25417 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13703 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2608336 |
| IRS990/OtherExpenses/Total | 0 | 44341 |
| IRS990/OtherExpenses/Total | 1 | 338841 |
| IRS990/OtherExpenses/Total | 2 | 27485 |
| IRS990/OtherExpenses/Total | 3 | 27283 |
| IRS990/OtherExpenses/Total | 4 | 2612566 |
| IRS990/OtherLiabilities/BOY | 0 | 117331 |
| IRS990/OtherLiabilities/EOY | 0 | 116191 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 123223 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 701462 |
| IRS990/OtherSalariesAndWages/Total | 0 | 824685 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18022 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72989 |
| IRS990/PayrollTaxes/Total | 0 | 91011 |
| 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/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 578150 |
| IRS990/ProgramServiceRevenue/Description | 0 | Instruction Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 875051 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 379606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 198544 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 379606 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 198544 |
| 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 | 48208 |
| 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 | 48208 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -219774 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1144016 |
| IRS990/SalariesEtcPriorYear | 0 | 1091914 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 257712 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 260012 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1134793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4105809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2884247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 799136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2142118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1069913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11001223 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 19733 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28912 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 59613 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4493510 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9866430 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4105809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2884247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 799136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2142118 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1069913 |
| IRS990ScheduleA/Total170/Total | 0 | 11001223 |
| IRS990ScheduleA/TotalSupport | 0 | 11060836 |
| 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 | 48208 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 48208 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4638641 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17397 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 948221 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 965618 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10494 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 105697 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred rent payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued payroll liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4686849 |
| IRS990ScheduleD/TotalExpenses | 0 | 4638641 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4638641 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 116191 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17397 |
| IRS990ScheduleD/TotalRevenue | 0 | 4686849 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4686849 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4638641 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4686849 |
| 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 | 1032668 |
| IRS990/TotalAssetsBOY | 0 | 1032668 |
| IRS990/TotalAssets/EOY | 0 | 1295287 |
| IRS990/TotalAssetsEOY | 0 | 1295287 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4105809 |
| IRS990/TotalExpensesCurrentYear | 0 | 4638641 |
| IRS990/TotalExpensesPriorYear | 0 | 3981336 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 509592 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4129049 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4638641 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.