Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 31-1657315 • 501(c)3 • Bellevue, WA
Profile
To provide excellent bilingual education to children aged 2.5 to 11 years old. Provide a welcoming environment that encourages critical thinking and curiosity.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$14,316,991
Up $12,641,556 (+755%) from 2020
Liabilities
Up$10,924,132
Up $9,600,280 (+725%) from 2020
Net Assets
Up$3,392,859
Up $3,041,276 (+865%) from 2020
Revenue
Up$6,002,070
Up $2,712,797 (+82%) from 2020
Expenses
Up$5,441,450
Up $2,173,657 (+67%) from 2020
Net Income
Up$560,620
Up $539,140 (+2510%) from 2020
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide excellent bilingual education to children aged 2.5 to 11 years old. Provide a welcoming environment that encourages critical thinking and curiosity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,553,955 | $11,338,611 | ▼ $215,344 |
| Savings and Temporary Cash Investments | $1,359,807 | $1,587,531 | ▲ $227,724 |
| Cash and Non-Interest-Bearing Accounts | $886,753 | $1,022,682 | ▲ $135,929 |
| Pledges and Grants Receivable | $64,657 | $291,232 | ▲ $226,575 |
| Accounts Receivable | $29,198 | $51,036 | ▲ $21,838 |
| Prepaid Expenses and Deferred Charges | $19,484 | $25,899 | ▲ $6,415 |
| Total Assets | $13,913,854 | $14,316,991 | ▲ $403,137 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,800,000 | $9,800,000 | → $0 |
| Deferred Revenue | $769,330 | $695,130 | ▼ $74,200 |
| Accounts Payable and Accrued Expenses | $439,405 | $429,002 | ▼ $10,403 |
| Total Liabilities | $11,008,735 | $10,924,132 | ▼ $84,603 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,851,816 | $2,927,932 | ▲ $76,116 |
| Net Assets With Donor Restrictions | $53,303 | $464,927 | ▲ $411,624 |
| Total Net Assets Fund Balance | $2,905,119 | $3,392,859 | ▲ $487,740 |
| Total Liabilities and Net Assets / Fund Balance | $13,913,854 | $14,316,991 | ▲ $403,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,300,000 | - | $6,300,000 |
| Buildings | $4,832,272 | $496,133 | $5,328,405 |
| Equipment | $206,339 | $335,054 | $541,393 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvan Tabellion | Head of School | FT | $215,991 | $7,298 | $223,289 |
| Danuta Clawson | Chief Finance Officer | FT | $144,870 | $13,535 | $158,405 |
| Catherine Boucher | Director of Teaching & Learning | FT | $112,148 | $12,528 | $124,676 |
| Erin Brust | Assistant Head of School/director of Institutional | FT | $112,960 | $3,598 | $116,558 |
| Cristelle Montout | Director of Information Technology | FT | $111,715 | $3,636 | $115,351 |
| Name | Title |
|---|---|
| Mpitulo Kala-lufulwabo | President |
| Elizabeth Sholander | Vice President |
| Ayanna Gore | Director |
| Deborah Marquardt | Director |
| Heather Trescases | Director |
| Jean Schlinger | Director |
| Rob Harrahill | Director |
| Nicole Francois | Secretary |
| Yigal Elnekave | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,888,069 |
| Other Expenses | $1,534,181 |
| Total Fundraising Expense | $112,164 |
| Professional Fundraising Fees | $19,200 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,220,819 | $497,841 | $29,787 | $2,748,447 |
| Interest | $479,423 | $39,952 | $13,317 | $532,692 |
| Other Employee Benefits | $336,644 | $94,749 | $5,659 | $437,052 |
| Current Officers, Directors, Trustees, and Key Employees | $59,367 | $291,949 | $30,217 | $381,533 |
| Payroll Taxes | $194,238 | $58,495 | $3,671 | $256,404 |
| Depreciation Depletion | $234,557 | $20,512 | - | $255,069 |
| Occupancy | $66,819 | $111,107 | - | $177,926 |
| Office Expenses | $16,672 | $125,572 | - | $142,244 |
| Pension Plan Contributions | $55,849 | $8,601 | $183 | $64,633 |
| Fees for Services Accounting | - | $22,600 | - | $22,600 |
| Fees for Services Professional Fundraising | - | - | $19,200 | $19,200 |
| Other Expenses | $27,697 | $8,341 | $8,124 | $8,124 |
| Fees for Service Investment Mgmnt Fees | - | $8,000 | - | $8,000 |
| Fees for Services Other | - | $2,372 | - | $2,372 |
| Fees for Services Legal | - | $1,380 | - | $1,380 |
| Total Functional Expenses | $3,986,793 | $1,342,493 | $112,164 | $5,441,450 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,514,330 |
| Expenses per Audited Statements | $5,441,450 |
| Total Expenses per Form 990 | $5,441,450 |
| Expenses Not Reported on Form 990 | $72,880 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,899 |
| Fundraising Gross Income | $52,899 |
| Professional Fundraising Fees | $19,200 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala/auction | $171,964 | $52,899 | $11,256 | $41,643 |
| Total Events | $171,964 | $52,899 | $52,899 | $0 |
“The executive committee comprises the president, vice-president, treasurer,secretary and trustee of the board of directors. They meet monthly and adhoc as necessary. This committee has the authority, and responsibility to act when such action is time critical such that the timing of regular board meetings would not allow for timely attention to critcal issues.”
“Form 990 is reviewed by the head of the school, chief financial officer, and treasurer. After review, they distribute and present the form 990 to the full board and address any questions the board may have in regard to the document.”
“Any individual with a financial conflict is removed from participation in decisions directly related to the potential conflict. For example, board members who are parents do not determine financial aid awards.”
“The head of school's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated schools. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”
“Financial information is available online at wa secretary of state website. Form 990 is available upon request. Https://www.guidestar.org/ and foundationcenter.org/findfunders/990finder.”
“BAD DEBTS: -72,880.”
“Bad debts recognized in part xi, line 9: 72,880.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 439405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 429002 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51036 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EXCELLENT BILINGUAL EDUCATION TO CHILDREN AGED 2.5 TO 11 YEARS OLD. PROVIDE A WELCOMING ENVIRONMENT THAT ENCOURAGES CRITICAL THINKING AND CURIOSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 580868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANUTA CLAWSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4256533970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4211 WEST LAKE SAMMAMISH PKWY SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 886753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1022682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 291949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59367 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 381533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119065 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 703933 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104720 |
| IRS990/CYOtherExpensesAmt | 0 | 1534181 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5193417 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 560620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3888069 |
| IRS990/CYTotalExpensesAmt | 0 | 5441450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 112164 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 19200 |
| IRS990/CYTotalRevenueAmt | 0 | 6002070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 769330 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 695130 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 234557 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255069 |
| IRS990/Desc | 0 | ELEMENTARY SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 53303 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 464927 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1942700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2372 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 19200 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 19200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3598 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12528 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MPITULO KALA-LUFULWABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH SHOLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE FRANCOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YIGAL ELNEKAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AYANNA GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB HARRAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER TRESCASES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN SCHLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | YVAN TABELLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANUTA CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIN BRUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHERINE BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRISTELLE MONTOUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 215991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 112960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 111715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT HEAD OF SCHOOL/DIRECTOR OF INSTITUTIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF TEACHING & LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF INFORMATION TECHNOLOGY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 119065 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52899 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52899 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossReceiptsAmt | 0 | 6054969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13317 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39952 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 479423 |
| IRS990/InterestGrp/TotalAmt | 0 | 532692 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104720 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 831187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11553955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11338611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12169798 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCELLENT BILINGUAL EDUCATION TO CHILDREN AGED 2.5 TO 11 YEARS OLD. PROVIDE A WELCOMING ENVIRONMENT THAT ENCOURAGES CRITICAL THINKING AND CURIOSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9800000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2905119 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3392859 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2851816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2927932 |
| IRS990/NoncashContributionsAmt | 0 | 11817 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111107 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -72880 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5659 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 336644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 437052 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER FUNDRAISING EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1482 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 524 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69998 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36562 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8124 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 497841 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2220819 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2748447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3671 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 256404 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 183 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64633 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64657 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 291232 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25899 |
| IRS990/PrincipalOfficerNm | 0 | YVAN TABELLION |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL CARE & SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4586844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 603106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4586844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 603106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3467 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRE-SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1727453 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1783421 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL CARE AND OTHER |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 316640 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 730292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 398537 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98745 |
| IRS990/PYOtherExpensesAmt | 0 | 1513467 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5079162 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3745562 |
| IRS990/PYTotalExpensesAmt | 0 | 5385529 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 126500 |
| IRS990/PYTotalRevenueAmt | 0 | 5576444 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 560620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2679704 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1359807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1587531 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4832272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 496133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5328405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 335054 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 541393 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72880 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5441450 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6300000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 72880 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6002070 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BAD DEBTS RECOGNIZED IN PART XI, LINE 9: 72,880. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11338611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5441450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6002070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6002070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5514330 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ANNOUNCED PUBLICLY THROUGH NWAIS PRESS RELEASES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL RECEIVES TUITION FINANCIAL AID ON BEHALF OF FRENCH FAMILIES THAT QUALIFY FROM THE FRENCH GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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