Civic Intelligence

Pilchuck Learning Center DBA Stanwood Camano Learning Center

990 • Fiscal year 2022 • EIN 47-0849914

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 03, 2023

PO Box 280Stanwood, WA 98292

(360) 629-2530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,650

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,638,110

Up $285,053 (+6.5%) from 2021

Net Assets

Up

$4,445,990

Up $92,933 (+2.1%) from 2021

Liabilities

Up

$192,120

Up $192,120 from 2021

Revenue

Up

$1,195,410

Up $201,690 (+20%) from 2021

Expenses

Up

$1,102,477

Up $142,908 (+15%) from 2021

Net Income

Up

$92,933

Up $58,782 (+172%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,115,568Liabilities 2011: $0Net Assets 2011: $1,115,5682011Assets 2012: $1,474,790Liabilities 2012: $0Net Assets 2012: $1,474,7902012Assets 2013: $1,673,757Liabilities 2013: $0Net Assets 2013: $1,673,7572013Assets 2014: $1,850,238Liabilities 2014: $0Net Assets 2014: $1,850,2382014Assets 2015: $2,576,816Liabilities 2015: $16,909Net Assets 2015: $2,559,9012015Assets 2016: $3,074,030Liabilities 2016: $0Net Assets 2016: $3,074,0302016Assets 2017: $3,487,962Liabilities 2017: $0Net Assets 2017: $3,487,9622017Assets 2018: $3,759,747Liabilities 2018: $0Net Assets 2018: $3,759,7472018Assets 2019: $4,138,614Liabilities 2019: $0Net Assets 2019: $4,138,6142019Assets 2020: $4,318,906Liabilities 2020: $83,330Net Assets 2020: $4,318,9062020Assets 2021: $4,353,057Liabilities 2021: $0Net Assets 2021: $4,353,0572021Assets 2022: $4,638,110Liabilities 2022: $192,120Net Assets 2022: $4,445,9902022Assets 2023: $4,667,420Liabilities 2023: $100,258Net Assets 2023: $4,567,1622023Assets 2024: $4,766,404Liabilities 2024: $46,516Net Assets 2024: $4,719,8882024Assets 2025: $4,740,641Liabilities 2025: $0Net Assets 2025: $4,740,6412025

Highlighted filing

2022

Assets$4,638,110
Liabilities$192,120
Net Assets$4,445,990

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $529,760Expenses 2011: $182,750Net Income 2011: $347,0102011Revenue 2012: $532,068Expenses 2012: $172,846Net Income 2012: $359,2222012Revenue 2013: $381,952Expenses 2013: $182,985Net Income 2013: $198,9672013Revenue 2014: $453,583Expenses 2014: $277,102Net Income 2014: $176,4812014Revenue 2015: $1,830,913Expenses 2015: $1,121,244Net Income 2015: $709,6692015Revenue 2016: $1,531,987Expenses 2016: $1,017,864Net Income 2016: $514,1232016Revenue 2017: $1,428,933Expenses 2017: $1,015,015Net Income 2017: $413,9182017Revenue 2018: $1,506,422Expenses 2018: $1,234,637Net Income 2018: $271,7852018Revenue 2019: $1,674,653Expenses 2019: $1,295,786Net Income 2019: $378,8672019Revenue 2020: $1,247,433Expenses 2020: $1,067,141Net Income 2020: $180,2922020Revenue 2021: $993,720Expenses 2021: $959,569Net Income 2021: $34,1512021Revenue 2022: $1,195,410Expenses 2022: $1,102,477Net Income 2022: $92,9332022Revenue 2023: $1,097,790Expenses 2023: $976,618Net Income 2023: $121,1722023Revenue 2024: $1,216,522Expenses 2024: $1,063,796Net Income 2024: $152,7262024Revenue 2025: $884,273Expenses 2025: $863,520Net Income 2025: $20,7532025

Highlighted filing

2022

Revenue$1,195,410
Expenses$1,102,477
Net Income$92,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 3, 2023
Return Version
2021v4.0
Gross Receipts
$1,250,410
Mission and Program Overview

Mission

To educate through a comprehensive child-centered preschool and kindergarten program. To establish a learning center which demonstration craft farm, outdoor environmental school, botanical garden and museum for children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,269,727$4,362,660▲ $92,933
Land, Buildings, and Equipment, Net$3,704,334$3,987,812▲ $283,478
Investments Program Related$509,887$589,933▲ $80,046
Cap Stk Tr Prin Current Funds$83,330$83,330→ $0
Cash and Non-Interest-Bearing Accounts$83,137--
Investments Other Securities$54,509$54,555▲ $46
Investments in Publicly Traded Securities-$5,810-
Savings and Temporary Cash Investments$1,190--
Total Assets$4,353,057$4,638,110▲ $285,053
Liabilities
Mortgage Notes Payable Secured by Investment Property-$154,000-
Other Liabilities-$38,120-
Total Liabilities$0$192,120▲ $192,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,353,057$4,445,990▲ $92,933
Total Liabilities and Net Assets / Fund Balance$4,353,057$4,638,110▲ $285,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,998,651$77,665$3,076,316
Land$590,538-$590,538
Buildings$363,827$99,719$463,546
Equipment$34,796$10,472$45,268
Investment Program Related Org$41,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robyn DalbergSecretary ExFT$50,650$50,650

Board Members and Trustees

NameTitle
David ThompsenPresident Tr
Mark BarnumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$940,000
Program Service Revenue
$191,604
Investment Income
$40,873
Other Revenue
$22,933
All Other Contributions
$940,000
Change in Net Assets
$92,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,636
Salaries, Compensation, and Employee Benefits$245,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$244,406--$244,406
Other Salaries and Wages$167,776--$167,776
Advertising$127,395--$127,395
Occupancy$98,400--$98,400
Current Officers, Directors, Trustees, and Key Employees-$50,650-$50,650
Depreciation Depletion$28,801--$28,801
Payroll Taxes$27,415--$27,415
Insurance$21,405--$21,405
All Other Expenses$11,313--$11,313
Other Expenses$6,971--$6,971
Office Expenses$2,699--$2,699
Fees for Services Accounting$1,188--$1,188
Total Functional Expenses$1,051,827$50,650$0$1,102,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,933
Gaming Direct Expenses$55,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Written in Excess$38,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director looks over the 990 before filing. The president is involved in the question and answer portion as the return is prepared

Form 990, Page 6, Part VI, Line 19

Upon request the organization will provide this informatiom.

Filing and Contact Details

Filer

Filer Name
Pilchuck Learning Center
EIN
47-0849914
Phone
3606292530
Address
PO BOX 280, STANWOOD, WA 98292

Signing Officer

Name
Robyn Dalberg
Title
Secretary Exec Direc
Phone
3606292530
Signed
2023-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thompsen
Formed
2002
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
14

Preparer

Firm
Pearson Financial Services Inc
Address
PO BOX 1665, STANWOOD, WA 98292-1665
Preparer
Michael Hansen
Phone
3606291040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To educate through a comprehensive child-centered preschool and kindergarten program. To establish a learning center which demonstration craft farm, outdoor environmental school, botanical garden and museum for children and adults.

Form 990, Part IX, Line 11G

Engineering, consulting, surv 244,406 0 0

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE THROUGH A COMPREHENSIVE CHILD-CENTERED PRESCHOOL AND KINDERGARTEN PROGRAM. TO ESTABLISH A LEARNING CENTER WHICH DEMONSTRATION CRAFT FARM, OUTDOOR ENVIRONMENTAL SCHOOL, BOTANICAL GARDEN AND MUSEUM FOR CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0127395
IRS990/AdvertisingGrp/TotalAmt0127395
IRS990/AllOtherContributionsAmt0940000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011313
IRS990/AllOtherExpensesGrp/TotalAmt011313
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBYN DALBERG
IRS990/BooksInCareOfDetail/PhoneNum03606292530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02304 300TH NW
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 280
IRS990/BooksInCareOfDetail/USAddress/CityNm0STANWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098292
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt083330
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt083330
IRS990/CashNonInterestBearingGrp/BOYAmt083137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0940000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040873
IRS990/CYOtherExpensesAmt0856636
IRS990/CYOtherRevenueAmt022933
IRS990/CYProgramServiceRevenueAmt0191604
IRS990/CYRevenuesLessExpensesAmt092933
IRS990/CYSalariesCompEmpBnftPaidAmt0245841
IRS990/CYTotalExpensesAmt01102477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01195410
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028801
IRS990/DepreciationDepletionGrp/TotalAmt028801
IRS990/Desc0TO EDUCATE THROUGH A COMPREHENSIVE CHILD-CENTERED PRESCHOOL AND KINDERGARTEN PROGRAM. THERE WERE 52 CHILDREN INROLLED IN THE 20-21 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0489424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01188
IRS990/FeesForServicesAccountingGrp/TotalAmt01188
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0244406
IRS990/FeesForServicesOtherGrp/TotalAmt0244406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID THOMPSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBYN DALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BARNUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY EX
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt055000
IRS990/GamingGrossIncomeAmt077933
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01250410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021405
IRS990/InsuranceGrp/TotalAmt021405
IRS990/InvestmentIncomeGrp/ExclusionAmt040873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054509
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054555
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0509887
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0589933
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05810
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03704334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03987812
IRS990/LandBldgEquipCostOrOtherBssAmt04175668
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE THROUGH A COMPREHENSIVE CHILD-CENTERED PRESCHOOL AND KINDERGARTEN PROGRAM. TO ESTABLISH A LEARNING CENTER WHICH DEMONSTRATION CRAFT FARM, OUTDOOR ENVIRONMENTAL SCHOOL, BOTANICAL GARDEN AND MUSEUM FOR CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154000
IRS990/NetAssetsOrFundBalancesBOYAmt04353057
IRS990/NetAssetsOrFundBalancesEOYAmt04445990
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt022933
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098400
IRS990/OccupancyGrp/TotalAmt098400
IRS990/OfficeExpensesGrp/ProgramServicesAmt02699
IRS990/OfficeExpensesGrp/TotalAmt02699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES EVENTS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSE
IRS990/OtherExpensesGrp/Desc2PRESCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3IT
IRS990/OtherExpensesGrp/ProgramServicesAmt0273515
IRS990/OtherExpensesGrp/ProgramServicesAmt124003
IRS990/OtherExpensesGrp/ProgramServicesAmt216540
IRS990/OtherExpensesGrp/ProgramServicesAmt36971
IRS990/OtherExpensesGrp/TotalAmt0273515
IRS990/OtherExpensesGrp/TotalAmt124003
IRS990/OtherExpensesGrp/TotalAmt216540
IRS990/OtherExpensesGrp/TotalAmt36971
IRS990/OtherLiabilitiesGrp/EOYAmt038120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027415
IRS990/PayrollTaxesGrp/TotalAmt027415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID THOMPSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTERS
IRS990/ProgramServiceRevenueGrp/Desc2GARDEN CLUB
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc4FUND RAISER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256
IRS990/ProgSrvcAccomActy2Grp/Desc0A LEARNING CENTER WHICH DEMONSTRATION CRAFT FARM, OUTDOOR ENVIRONMENTAL SCHOOL, BOTANICAL GARDEN AND MUSEUM FOR CHILDREN AND ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0972500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021220
IRS990/PYOtherExpensesAmt0733643
IRS990/PYRevenuesLessExpensesAmt034151
IRS990/PYSalariesCompEmpBnftPaidAmt0225926
IRS990/PYTotalExpensesAmt0959569
IRS990/PYTotalRevenueAmt0993720
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01195410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04269727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04362660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0463546
IRS990ScheduleD/EquipmentGrp/BookValueAmt034796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045268
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0548933
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt141000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PIONEER EXHIIT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0590538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02998651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03076316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHECKS WRITTEN IN EXCESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03987812
IRS990ScheduleD/TotalBookValueProgramRltdAmt0589933
IRS990ScheduleD/TotalLiabilityAmt038120
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STANWOOD CAMANO LEARING CENTER ADMITS STUDENTS OF ANY RACE COLOR, NATIONAL AND ETHIC ORIGIN TO ALL RIGHTS, PRIVILEGES PROGRAMS, AND ACITIVITES GENERALLY ACCORDED OR MAKE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR NATIONAL AND ETHNIC ORIGIN IN ADMINSTRATION OF ITS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AT THE PRESENT TIME THE ORGANIZATION IS NOT SOLICITING CONTRIBUTIONS AND THEREFORE HAVE NO MATERIAL TO PROVIDE. WHEN AND IF
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DECIDES TO SOLICIT CONTRIBUTIONS IN WRITING THE MATERIAL WILL CONTAIN THE NECESSARY RACIAL NON- DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 5
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt055000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt077933
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077933
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022933
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt055000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBYN DALBERG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02304 300TH NW
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0PO BOX 280
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STANWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE THROUGH A COMPREHENSIVE CHILD-CENTERED PRESCHOOL AND KINDERGARTEN PROGRAM. TO ESTABLISH A LEARNING CENTER WHICH DEMONSTRATION CRAFT FARM, OUTDOOR ENVIRONMENTAL SCHOOL, BOTANICAL GARDEN AND MUSEUM FOR CHILDREN AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR LOOKS OVER THE 990 BEFORE FILING. THE PRESIDENT IS INVOLVED IN THE QUESTION AND ANSWER PORTION AS THE RETURN IS PREPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST THE ORGANIZATION WILL PROVIDE THIS INFORMATIOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENGINEERING, CONSULTING, SURV 244,406 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04353057
IRS990/TotalAssetsEOYAmt04638110
IRS990/TotalAssetsGrp/BOYAmt04353057
IRS990/TotalAssetsGrp/EOYAmt04638110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0940000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01051827
IRS990/TotalFunctionalExpensesGrp/TotalAmt01102477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0192120
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0192120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04353057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04445990
IRS990/TotalProgramServiceExpensesAmt01051827
IRS990/TotalProgramServiceRevenueAmt0191604
IRS990/TotalReportableCompFromOrgAmt050650
IRS990/TotalRevenueGrp/ExclusionAmt040873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01195410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04353057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04638110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05543 CANVASBACK ROAD
IRS990/USAddress/CityNm0BLAINE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098230
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN DALBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03606292530
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILCHUCK LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA STANWOOD CAMANO LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PILC
ReturnHeader/Filer/EIN0470849914
ReturnHeader/Filer/PhoneNum03606292530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911404674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1665
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982921665
ReturnHeader/PreparerPersonGrp/PhoneNum03606291040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HANSEN
ReturnHeader/ReturnTs02023-01-20T18:41:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALBERG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.88$0.86$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.05$4.72$1.22$1.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.10$4.57$1.10$0.98$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.19$4.45$1.20$1.10$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.99$0.96$0.03
2020Summary only. Only limited summary data is available for this year.$4.32$0.08$4.32$1.25$1.07$0.18
2019Summary only. Only limited summary data is available for this year.$4.14$0.00$4.14$1.67$1.30$0.38
2018Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$1.51$1.23$0.27
2017Summary only. Only limited summary data is available for this year.$3.49$0.00$3.49$1.43$1.02$0.41
2016Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.53$1.02$0.51
2015Summary only. Only limited summary data is available for this year.$2.58$0.02$2.56$1.83$1.12$0.71
2014Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.45$0.28$0.18
2013Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.38$0.18$0.20
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.53$0.17$0.36
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.53$0.18$0.35