Civic Intelligence

Applied Scholastics Academy of Seattle

EIN 38-3830684 • 501(c)3 • Seattle, WA

Profile

To provide private elementary education to children in a safe environment using applied scholastics' study technology, to produce happy, challenged, supported, and well-educated students.

12700 35th Ave NESeattle, WA 98125

laurelacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.5%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,975,498

Down $99,757 (-2.0%) from 2023

Liabilities

Down

$883,795

Down $36,143 (-3.9%) from 2023

Net Assets

Down

$4,091,703

Down $63,614 (-1.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$1,952,550

Up $29,130 (+1.5%) from 2023

Expenses

Up

$2,016,164

Up $85,149 (+4.4%) from 2023

Net Income

Down

-$63,614

Down $56,019 (-738%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $289,246Liabilities 2013: $5,653Net Assets 2013: $283,5932013Assets 2014: $1,349,694Liabilities 2014: $1,724Net Assets 2014: $1,347,9702014Assets 2015: $1,667,345Liabilities 2015: $3,610Net Assets 2015: $1,663,7352015Assets 2016: $1,547,256Liabilities 2016: $10,322Net Assets 2016: $1,536,9342016Assets 2017: $1,468,422Liabilities 2017: $54,342Net Assets 2017: $1,414,0802017Assets 2018: $4,410,979Liabilities 2018: $541,968Net Assets 2018: $3,869,0112018Assets 2019: $4,465,381Liabilities 2019: $533,956Net Assets 2019: $3,931,4252019Assets 2020: $4,781,016Liabilities 2020: $835,350Net Assets 2020: $3,945,6662020Assets 2021: $5,414,944Liabilities 2021: $1,183,884Net Assets 2021: $4,231,0602021Assets 2022: $5,168,668Liabilities 2022: $1,005,756Net Assets 2022: $4,162,9122022Assets 2023: $5,075,255Liabilities 2023: $919,938Net Assets 2023: $4,155,3172023Assets 2024: $4,975,498Liabilities 2024: $883,795Net Assets 2024: $4,091,7032024

Highlighted filing

2024

Assets$4,975,498
Liabilities$883,795
Net Assets$4,091,703
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $591,217Expenses 2013: $311,142Net Income 2013: $280,0752013Revenue 2014: $1,660,655Expenses 2014: $596,279Net Income 2014: $1,064,3762014Revenue 2015: $1,176,116Expenses 2015: $860,351Net Income 2015: $315,7652015Revenue 2016: $874,072Expenses 2016: $1,000,873Net Income 2016: -$126,8012016Revenue 2017: $926,870Expenses 2017: $1,049,724Net Income 2017: -$122,8542017Revenue 2018: $3,580,103Expenses 2018: $1,125,172Net Income 2018: $2,454,9312018Revenue 2019: $1,192,758Expenses 2019: $1,164,533Net Income 2019: $28,2252019Revenue 2020: $1,205,534Expenses 2020: $1,191,293Net Income 2020: $14,2412020Revenue 2021: $1,943,932Expenses 2021: $1,658,538Net Income 2021: $285,3942021Revenue 2022: $1,695,009Expenses 2022: $1,763,157Net Income 2022: -$68,1482022Revenue 2023: $1,923,420Expenses 2023: $1,931,015Net Income 2023: -$7,5952023Revenue 2024: $1,952,550Expenses 2024: $2,016,164Net Income 2024: -$63,6142024

Highlighted filing

2024

Revenue$1,952,550
Expenses$2,016,164
Net Income-$63,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,975,498
Liabilities
$883,795
Net assets
$4,091,703
Revenue
$1,952,550
Expenses
$2,016,164
Net income
-$63,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.88$4.09$1.95$2.02$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.92$4.16$1.92$1.93$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.01$4.16$1.70$1.76$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.18$4.23$1.94$1.66$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.84$3.95$1.21$1.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.53$3.93$1.19$1.16$0.03
2018Summary only. Only limited summary data is available for this year.$4.41$0.54$3.87$3.58$1.13$2.45
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$0.93$1.05$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$0.87$1.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$1.18$0.86$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.66$0.60$1.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.59$0.31$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$1,952,793
Mission and Program Overview

Mission

To provide private elementary education to children in a safe environment using applied scholastics' study technology, to produce happy, challenged, supported, and well-educated students.

To empower young learners with the tools of montessori education, progressing toward a mastery of independent study skills with applied scholastics' study technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,876,407$4,726,764▼ $149,643
Rtn Earn Endowment Incm Other Fnds$4,155,317$4,091,703▼ $63,614
Loans From Officers Directors$491,973$445,800▼ $46,173
Savings and Temporary Cash Investments$114,414$123,335▲ $8,921
Cash and Non-Interest-Bearing Accounts$78,842$118,541▲ $39,699
Intangible Assets$5,592$4,029▼ $1,563
Accounts Receivable-$2,829-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,075,255$4,975,498▼ $99,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,000$342,049▼ $2,951
Other Liabilities$0$61,406▲ $61,406
Deferred Revenue$55,674$0▼ $55,674
Accounts Payable and Accrued Expenses$27,291$34,540▲ $7,249
Total Liabilities$919,938$883,795▼ $36,143
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,155,317$4,091,703▼ $63,614
Total Liabilities and Net Assets / Fund Balance$5,075,255$4,975,498▼ $99,757

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,996,718-$2,996,718
Leasehold Improvements$1,657,340$1,159,958$2,817,298
Other Land Buildings$69,935$74,983$144,918
Buildings$2,771$511$3,282
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tim StonerDirector & President
Jay WindlandDirector
Shannon BurkeDirector
Kelly KertchumDirector & Secretary
Jeanne FrengExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$33,954
Program Service Revenue
$1,917,591
Investment Income
$1,248
Other Revenue
$-243
All Other Contributions
$25,456
Change in Net Assets
$-63,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,453
Other Expenses$712,711
Total Fundraising Expense$10,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,061,451$45,097$4,221$1,110,769
Occupancy$355,666$15,111$1,414$372,191
Payroll Taxes$157,219$6,680$625$164,524
Depreciation Depletion$156,961--$156,961
Office Expenses$39,895$1,366$126$41,387
Interest$35,042$1,489$139$36,670
Other Employee Benefits$26,910$1,143$107$28,160
Payments to Affiliates$27,856--$27,856
Fees for Services Other$11,987-$3,779$15,766
Insurance$14,335$609$57$15,001
Advertising$9,453$379$35$9,867
Fees for Services Accounting-$6,755-$6,755
Information Technology$5,986$254$24$6,264
Fees for Services Legal$3,733--$3,733
Travel$2,724$11$1$2,736
Other Expenses$7,710$1,273$31$1,273
Total Functional Expenses$1,925,110$80,495$10,559$2,016,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mbw Properties Is Owned by Officer Tim Stoner.TOTAL RENT PAID $259,988No$259,988

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$491,973$445,800▼ $46,173
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$61,406
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees were authorized to act by the governing body.”

Form 990, Part VI, Section B, Line 11B

“The governing directors and officers are given a copy of the form 990 and financial statements for the corresponding year for review in board of directors meeting before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Any possible conflict of interest shall be disclosed to the board of directors "by the person concerned", if that person is a director or the president of the corporation. If the person with the potential conflict is a staff member or any other officer, they should report the conflict to the president or whoever the president had designated. If any conflict of interest is relevant to a matter requiring action by the board of directors, the interested person shall call it to the attention of the board or its appropriate committee and such person shall not vote on the matter. The minutes of the meeting of the board or committee reflect the disclosure of the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization reviews several sources, including the public school records, to determine the range of pay that is acceptable for specific positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Laurel Academy
EIN
38-3830684
Phone
2065225992
Address
12700 35TH AVE NE, SEATTLE, WA 98125
Doing Business As
Little Laurels Montessori Preschool

Signing Officer

Name
Jeanne Freng
Title
Executive Director
Phone
2065225992
Signed
2025-06-26

Organization Details

Principal Officer
Tim Stoner
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
41
Volunteers
20

Preparer

Firm
GARCIA & ORTIZ PA CPA'S
Address
888 EXECUTIVE CENTER DRIVE WEST 101, ST PETERSBURG, FL 33702
Preparer
James P Waters CPA
Phone
7275761245
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO EMPOWER YOUNG LEARNERS WITH THE TOOLS OF MONTESSORI EDUCATION, PROGRESSING TOWARD A MASTERY OF INDEPENDENT STUDY SKILLS WITH APPLIED SCHOLASTICS' STUDY TECHNOLOGY.
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IRS990/Desc0SINCE ITS FOUNDING IN 2011, LAUREL ACADEMY HAS GROWN FROM TWO TEACHERS AND STAFF IN A SINGLE CLASSROOM TO A TEAM OF 22 TEACHERS AND STAFF OPERATING 9 CLASSROOMS SPREAD ACROSS A 1.7 ACRE CAMPUS. THE SMALL GROUP OF STUDENTS AND FAMILIES WE SERVED AT OUR INCEPTION HAS BLOSSOMED INTO A COMMUNITY OF OVER 100 STUDENTS AND FAMILIES; WITH THOSE EARLIEST KINDERGARTENERS NOW EXCELLING IN ADVANCED PLACEMENT AND COLLEGE LEVEL COURSES AS THEY APPROACH HIGH SCHOOL GRADUATION. BUT LAUREL ACADEMY'S GROWTH IS MORE THAN JUST NUMBERS. THE QUALITY AND CONNECTION OF OUR SCHOOL COMMUNITY CONTINUES TO SHINE WITH SPECIAL EVENTS, FIELD TRIPS AND PERFORMANCES EACH SEMESTER. OUR PARENTS ARE ACTIVE AND ENGAGED WITH VOLUNTEER PROJECTS TO MAKE A STRONGER AND SAFER SCHOOL ENVIRONMENT. AND PERHAPS MORE IMPORTANTLY, THEY ARE SETTING THE EXAMPLE OF INVOLVEMENT AND PARTICIPATION WE WANT OUR STUDENTS TO CONTINUOUSLY OBSERVE. LAUREL ACADEMY IS A DYNAMIC AND THRIVING ORGANIZATION WITH ITS MISSION AND VALUES FRONT AND CENTER EVERY SCHOOL DAY.
IRS990/DescribedInSection501c3Ind01
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LITTLE LAURELS MONTESSORI PRESCHOOL
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM STONER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY KERTCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY WINDLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO EMPOWER YOUNG LEARNERS WITH THE TOOLS OF MONTESSORI EDUCATION, PROGRESSING TOWARD A MASTERY OF INDEPENDENT STUDY SKILLS WITH APPLIED SCHOLASTICS' STUDY TECHNOLOGY. WE AIM TO PRODUCE GRADUATES WHO STUDY FOR APPLICATION AND ARE EQUIPPED TO THRIVE IN ANY ENDEAVOR.
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IRS990/NetAssetsOrFundBalancesBOYAmt04155317
IRS990/NetAssetsOrFundBalancesEOYAmt04091703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01414
IRS990/OccupancyGrp/ManagementAndGeneralAmt015111
IRS990/OccupancyGrp/ProgramServicesAmt0355666
IRS990/OccupancyGrp/TotalAmt0372191
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01366
IRS990/OfficeExpensesGrp/ProgramServicesAmt039895
IRS990/OfficeExpensesGrp/TotalAmt041387
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028160
IRS990/OtherExpensesGrp/Desc0SCHOOL MATERIAL AND SUP
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11273
IRS990/OtherExpensesGrp/ProgramServicesAmt08182
IRS990/OtherExpensesGrp/ProgramServicesAmt17710
IRS990/OtherExpensesGrp/TotalAmt08182
IRS990/OtherExpensesGrp/TotalAmt18069
IRS990/OtherExpensesGrp/TotalAmt21273
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt061406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01061451
IRS990/OtherSalariesAndWagesGrp/TotalAmt01110769
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt027856
IRS990/PaymentsToAffiliatesGrp/TotalAmt027856
IRS990/PayrollTaxesGrp/FundraisingAmt0625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06680
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157219
IRS990/PayrollTaxesGrp/TotalAmt0164524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM STONER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER SALES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01662096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01662096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0672702
IRS990/PYOtherRevenueAmt0-4071
IRS990/PYProgramServiceRevenueAmt01897612
IRS990/PYRevenuesLessExpensesAmt0-7595
IRS990/PYSalariesCompEmpBnftPaidAmt01258313
IRS990/PYTotalExpensesAmt01931015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01923420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01918716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04155317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04091703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123335
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03282
IRS990ScheduleD/LandGrp/BookValueAmt02996718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02996718
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01657340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01159958
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02817298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04726764
IRS990ScheduleD/TotalLiabilityAmt061406
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION NOTICE WAS PUBLISHED IN THE SEATTLE TIMES, A MAJOR NEWSPAPER, ON MARCH 11TH, 2024 IN THE LEGAL SECTION. THE POLICY WAS INCLUDED ON ALL PIECES OF PROMOTION MAILED TO, AND POSTED AROUND, OUR LOCAL COMMUNITY AND GENERAL AREA OF SERVICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MBW PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MBW PROPERTIES IS OWNED BY OFFICER TIM STONER.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0259988
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TOTAL RENT PAID $259,988
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0445800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GARDEN ROOM LOAN TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0484000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIM STONER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0445800
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WERE AUTHORIZED TO ACT BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DIRECTORS AND OFFICERS ARE GIVEN A COPY OF THE FORM 990 AND FINANCIAL STATEMENTS FOR THE CORRESPONDING YEAR FOR REVIEW IN BOARD OF DIRECTORS MEETING BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS "BY THE PERSON CONCERNED", IF THAT PERSON IS A DIRECTOR OR THE PRESIDENT OF THE CORPORATION. IF THE PERSON WITH THE POTENTIAL CONFLICT IS A STAFF MEMBER OR ANY OTHER OFFICER, THEY SHOULD REPORT THE CONFLICT TO THE PRESIDENT OR WHOEVER THE PRESIDENT HAD DESIGNATED. IF ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS SEVERAL SOURCES, INCLUDING THE PUBLIC SCHOOL RECORDS, TO DETERMINE THE RANGE OF PAY THAT IS ACCEPTABLE FOR SPECIFIC POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05075255
IRS990/TotalAssetsEOYAmt04975498
IRS990/TotalAssetsGrp/BOYAmt05075255
IRS990/TotalAssetsGrp/EOYAmt04975498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033954
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01925110
IRS990/TotalFunctionalExpensesGrp/TotalAmt02016164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0919938
IRS990/TotalLiabilitiesEOYAmt0883795
IRS990/TotalLiabilitiesGrp/BOYAmt0919938
IRS990/TotalLiabilitiesGrp/EOYAmt0883795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04155317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04091703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030837
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030837
IRS990/TotalProgramServiceExpensesAmt01925110
IRS990/TotalProgramServiceRevenueAmt01917591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01917591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01952550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05075255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04975498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt02724

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