Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,673,878
Up $378,591 (+29%) from 2011
Net Assets
Up$861,327
Up $336,663 (+64%) from 2011
Liabilities
Up$812,551
Up $41,928 (+5.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,654,595
Up $1,015,954 (+22%) from 2011
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 | 385598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 670357 |
| IRS990/AccountsReceivable/BOY | 0 | 583246 |
| IRS990/AccountsReceivable/EOY | 0 | 820688 |
| 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 | 25 |
| IRS990/Advertising/ProgramServices | 0 | 109 |
| IRS990/Advertising/Total | 0 | 134 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 628895 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 29437 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46736 |
| IRS990/AllOtherExpenses/Total | 0 | 76173 |
| 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 | 418929 |
| IRS990/CashNonInterestBearing/EOY | 0 | 548970 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 64645 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 67282 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131927 |
| 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 | 5441940 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4105809 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 268834 |
| IRS990/DeferredRevenue/EOY | 0 | 13492 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17248 |
| IRS990/DepreciationDepletion/Total | 0 | 17248 |
| 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 | 5067593 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29353 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 39183 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28569 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9567 |
| IRS990/FeesForServicesOther/Total | 0 | 38136 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hallie Preskill |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Barbara Morgridge |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David Hendry |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jack Oharah |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Patricia MacGowan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cindy Gustafson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bill Ellis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 131389 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Board |
| IRS990/Form990PartVIISectionA/Title | 1 | Direct Emeritus |
| IRS990/Form990PartVIISectionA/Title | 2 | Executive Board |
| IRS990/Form990PartVIISectionA/Title | 3 | Executive Board |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4813045 |
| 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 | 5991258 |
| 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 | 16144 |
| IRS990/Insurance/ProgramServices | 0 | 2992 |
| IRS990/Insurance/Total | 0 | 19136 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3050 |
| IRS990/InvestmentIncomePriorYear | 0 | 2890 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3050 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3050 |
| 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 | 103962 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 129793 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17397 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25831 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 524664 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 861327 |
| 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/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 111540 |
| IRS990/Occupancy/ProgramServices | 0 | 170353 |
| IRS990/Occupancy/Total | 0 | 281893 |
| 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 | 20294 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 83460 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103754 |
| IRS990/OtherExpensePriorYear | 0 | 3494625 |
| IRS990/OtherExpensesCurrentYear | 0 | 4256759 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Telephone and coomunications |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Consultants and Contracts |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9682 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 7925 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23964 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14841 |
| IRS990/OtherExpenses/ProgramServices | 2 | 180849 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3334998 |
| IRS990/OtherExpenses/Total | 0 | 33646 |
| IRS990/OtherExpenses/Total | 1 | 53246 |
| IRS990/OtherExpenses/Total | 2 | 191178 |
| IRS990/OtherExpenses/Total | 3 | 3342923 |
| IRS990/OtherLiabilities/BOY | 0 | 116191 |
| IRS990/OtherLiabilities/EOY | 0 | 128702 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 170367 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 889162 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1059529 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20229 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82397 |
| IRS990/PayrollTaxes/Total | 0 | 102626 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| 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 | 546268 |
| IRS990/ProgramServiceRevenue/Description | 0 | Instruction Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Contract Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 578150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 313171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 233097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 313171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 233097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 336663 |
| 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 | 336663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48208 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1397836 |
| IRS990/SalariesEtcPriorYear | 0 | 1144016 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 260012 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 262686 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1200980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5441940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4105809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2884247 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 799136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2142118 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15373250 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2264 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 19733 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4254873 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14172270 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5441940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4105809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2884247 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 799136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2142118 |
| IRS990ScheduleA/Total170/Total | 0 | 15373250 |
| IRS990ScheduleA/TotalSupport | 0 | 15407001 |
| 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/ExpensesSubtotal | 0 | 5654595 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 25831 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 103962 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 129793 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8759 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 119943 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred rent payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued payroll liabilities |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5991258 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5654595 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 128702 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 25831 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5991258 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5654595 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5991258 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | Settlement value |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 338173 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 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 | A sub-committee of the Board of Directors performs an annual review of the Executive Director. The sub-committee develops a set of performance review questions for the Executive Director. The sub-committee reviews and discusses the Executive Director's responses with the Executive Director. Based on this review, the sub-committee makes a compensation recommendation to the full board of directors. The Board of Directors votes on the recommendation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization requires timely disclosure of potential conflicts of interest from involved persons. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Form 990 is reviewed by the Executive Board at a regularly-held board meeting prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Changes made to the Accounting Manual and Grants Policy Manual during the year. |
| 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 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 4 |
| 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 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
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| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.