Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$1,547,256
Down $120,089 (-7.2%) from 2015
Net Assets
Down$1,536,934
Down $126,801 (-7.6%) from 2015
Liabilities
Up$10,322
Up $6,712 (+186%) from 2015
Revenue
Down$874,072
Down $302,044 (-26%) from 2015
Expenses
Up$1,000,873
Up $140,522 (+16%) from 2015
Net Income
Down-$126,801
Down $442,566 (-140%) from 2015
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 provide private elementary education to children in a safe environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,663,735 | $1,536,934 | ▼ $126,801 |
| Land, Buildings, and Equipment, Net | $1,248,914 | $1,167,895 | ▼ $81,019 |
| Savings and Temporary Cash Investments | $375,126 | $122,532 | ▼ $252,594 |
| Cash and Non-Interest-Bearing Accounts | $17,896 | $71,581 | ▲ $53,685 |
| Intangible Assets | $5,356 | $6,383 | ▲ $1,027 |
| Accounts Receivable | $10,070 | $2,581 | ▼ $7,489 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,667,345 | $1,547,256 | ▼ $120,089 |
| Other Assets Total | $9,983 | $176,284 | ▲ $166,301 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,610 | $10,322 | ▲ $6,712 |
| Total Liabilities | $3,610 | $10,322 | ▲ $6,712 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,663,735 | $1,536,934 | ▼ $126,801 |
| Total Liabilities and Net Assets / Fund Balance | $1,667,345 | $1,547,256 | ▼ $120,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,158,142 | $181,575 | $1,339,717 |
| Equipment | $4,494 | $21,820 | $26,314 |
| Other Land Buildings | $5,259 | $10,075 | $15,334 |
| Other Assets Org | $176,284 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| jeanne Freng | Executive Director | FT | $69,071 | $69,071 |
| Name | Title |
|---|---|
| Tim Stoner | Director & President |
| Colleen Weinstein | Director |
| Jay Windland | Director |
| Shannon Burke | Director |
| Shanis Windland | Director & Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $589,332 |
| Other Expenses | $411,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $464,740 | $2,186 | - | $466,926 |
| Occupancy | $209,643 | $11,034 | - | $220,677 |
| Depreciation Depletion | $94,208 | - | - | $94,208 |
| Current Officers, Directors, Trustees, and Key Employees | $55,257 | $13,814 | - | $69,071 |
| Payroll Taxes | $51,507 | $1,828 | - | $53,335 |
| Office Expenses | $28,901 | $219 | - | $29,120 |
| Fees for Services Accounting | - | $11,546 | - | $11,546 |
| Advertising | $10,110 | - | - | $10,110 |
| Payments to Affiliates | $7,471 | $152 | - | $7,623 |
| Fees for Services Other | $4,667 | $3 | - | $4,670 |
| Information Technology | $3,620 | - | - | $3,620 |
| Other Expenses | $2,873 | - | - | $2,873 |
| Travel | $1,022 | - | - | $1,022 |
| Fees for Services Legal | - | $729 | - | $729 |
| Insurance | $237 | $13 | - | $250 |
| Total Functional Expenses | $959,349 | $41,524 | $0 | $1,000,873 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director, Officer | Rent/property tax pmt. | No | $191,773 |
“Shanis and Jay Windland have a family relationship.”
“No committees were authorized to act by the governing body.”
“The governing directors and officers are given a full copy of the form 990 and a full set of financial reports for the corresponding year and they review it in a meeting of the Board of Directors before filing with the IRS.”
“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 has 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 appropiate 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.”
“The organization reviews several sources, including the public school records, to determine the range of pay that is acceptable for specific positions.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
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 | 3610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10070 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE ELEMENTARY EDUCATION TO CHILDREN IN A SAFE ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10110 |
| IRS990/AllOtherContributionsAmt | 0 | 50554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sharon West |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065225992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12700 35th Ave NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98125 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13814 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55257 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 147 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 148 |
| IRS990/CYOtherExpensesAmt | 0 | 411541 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 823223 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 589332 |
| IRS990/CYTotalExpensesAmt | 0 | 1000873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 94208 |
| IRS990/Desc | 0 | WE BELIEVE THAT ALL CHILDREN HAVE GREAT POTENTIAL AND START OFF LIFE WITH GREAT INTEREST IN LEARNING, AND THAT DIFFICULTIES IN SCHOOL ARE PRIMARILY A RESULT OF A POOR OR FLAWED EDUCATIONAL APPROACH AND METHODS. IF CHILDREN HAVE A PURPOSE FOR THE SUBJECTS BEING LEARNED, ALONG WITH THE PROPER TOOLS FOR RECOGNIZING BARRIERS TO LEARNING AND HOW TO REMEDY THEM, THEY CAN BE MORE RESPONSIBLE FOR THEIR OWN LEARNING SITUATION AND MAINTAIN THEIR INTEREST IN THE SUBJECTS THEY WANT TO KNOW ABOUT. WE PROVIDE THIS EDUCATION FROM K-6TH GRADE IN ORGANIZED ACTIVITIES USING A FULL-YEAR CURRICULUM. Due to its location, close to the university of washington and other international businesses, our school attracts a diverse population of families from all over the world. Currently serving 68 children between the ages of 15 months and 12 years in 6 classrooms in our beautifully remodeled building. 2017 plans call for a 7th classroom to accommodate 20 additional children from our waiting list. 6 families are benefiting from our new Kinder Prep program, a unique program designed to challenge those children that need additional support before kindergarten. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Laurel Academy |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | Little Laurels Montessori Preschool |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 959349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11546 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11546 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 729 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | TIM STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shanis Windland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | jeanne Freng |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Colleen Weinstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jay Windland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shannon Burke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 69071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | Director & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 147 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 874072 |
| IRS990/GroupExemptionNum | 0 | 4171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3620 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3620 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5356 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 148 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 213470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1248914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1167895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1381365 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1663735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1536934 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29120 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 176284 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Materials & Supp |
| IRS990/OtherExpensesGrp/Desc | 1 | Tax Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Training & Develo |
| IRS990/OtherExpensesGrp/Desc | 3 | Summer Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2873 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 464740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466926 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7471 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7623 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53335 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tim Stoner |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENROLLMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATERIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | late fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 87222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 805185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3405 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 803802 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 362527 |
| IRS990/PYOtherRevenueAmt | 0 | -277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372565 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497824 |
| IRS990/PYTotalExpensesAmt | 0 | 860351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1176116 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 736001 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1663735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1536934 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375126 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122532 |
| 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/EquipmentGrp/BookValueAmt | 0 | 4494 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21820 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1158142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 181575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1339717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 176284 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Process |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15334 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1167895 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 176284 |
| 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 | 0 |
| 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 | THE nondiscrimination POLICY WAS INCLUDED ON ALL PIECES OF PROMOTION MAILED TO, AND POSTED AROUND OUR LOCAL COMMUNITY AND GENERAL AREA OF SERVICE. IT WAS ALSO PUBLISHED IN THE NOTICES SECTION OF THE SEATTLE TIMES, A MAJOR NEWSPAPER ON March 23, 2016. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MBW PROPERTIES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director, Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 191773 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent/property tax pmt. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MBW Properties is majority owned by Tim Stoner, a board member and substantial contributor to Applied Scholastics Academy of Seattle. All rent is paid in an arm's length transaction. Tim recuses himself from voting on all decisions relating to MBW Properties. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCH. L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Shanis and Jay Windland have a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No committees were authorized to act by the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing directors and officers are given a full copy of the form 990 and a full set of financial reports for the corresponding year and they review it in a meeting of the Board of Directors before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 has 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 appropiate 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/ExplanationTxt | 4 | The organization reviews several sources, including the public school records, to determine the range of pay that is acceptable for specific positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1547256 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1667345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1547256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 50701 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41524 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 959349 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1000873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1663735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1536934 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 959349 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 823223 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69071 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 874072 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1667345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1547256 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/TravelGrp/TotalAmt | 0 | 1022 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12700 35th Ave NE |
| IRS990/USAddress/CityNm | 0 | Seattle |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | laurelacademy.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeanne Freng |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2065225992 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Applied Scholastics Academy of Seattle |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APPL |
| ReturnHeader/Filer/EIN | 0 | 383830684 |
| ReturnHeader/Filer/PhoneNum | 0 | 2065225992 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12700 35th Ave NE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.