Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2022 • EIN 47-0849914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robyn Dalberg | Secretary Ex | FT | $50,650 | $50,650 |
| Name | Title |
|---|---|
| David Thompsen | President Tr |
| Mark Barnum | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $77,933 |
| Gaming Direct Expenses | $55,000 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Checks Written in Excess | $38,120 |
“The executive director looks over the 990 before filing. The president is involved in the question and answer portion as the return is prepared”
“Upon request the organization will provide this informatiom.”
“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.”
“Engineering, consulting, surv 244,406 0 0”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 127395 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127395 |
| IRS990/AllOtherContributionsAmt | 0 | 940000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11313 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBYN DALBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606292530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2304 300TH NW |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 280 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98292 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 83330 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 83330 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 940000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40873 |
| IRS990/CYOtherExpensesAmt | 0 | 856636 |
| IRS990/CYOtherRevenueAmt | 0 | 22933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245841 |
| IRS990/CYTotalExpensesAmt | 0 | 1102477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1195410 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28801 |
| IRS990/Desc | 0 | TO EDUCATE THROUGH A COMPREHENSIVE CHILD-CENTERED PRESCHOOL AND KINDERGARTEN PROGRAM. THERE WERE 52 CHILDREN INROLLED IN THE 20-21 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 489424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1188 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 244406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 244406 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/PersonNm | 0 | DAVID THOMPSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBYN DALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BARNUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 55000 |
| IRS990/GamingGrossIncomeAmt | 0 | 77933 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1250410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40873 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 54509 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 54555 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 509887 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 589933 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5810 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3704334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3987812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4175668 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 154000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4353057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4445990 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22933 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22933 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98400 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | IT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273515 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24003 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6971 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID THOMPSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPORTERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GARDEN CLUB |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FUND RAISER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1761 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1761 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 256 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | A LEARNING CENTER WHICH DEMONSTRATION CRAFT FARM, OUTDOOR ENVIRONMENTAL SCHOOL, BOTANICAL GARDEN AND MUSEUM FOR CHILDREN AND ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 562403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 972500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21220 |
| IRS990/PYOtherExpensesAmt | 0 | 733643 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225926 |
| IRS990/PYTotalExpensesAmt | 0 | 959569 |
| IRS990/PYTotalRevenueAmt | 0 | 993720 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92933 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1195410 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4269727 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4362660 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1190 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363827 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 463546 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45268 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 548933 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 41000 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PROGRAM RELATED INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PIONEER EXHIIT FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 590538 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 590538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2998651 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3076316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHECKS WRITTEN IN EXCESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3987812 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 589933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38120 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | AT THE PRESENT TIME THE ORGANIZATION IS NOT SOLICITING CONTRIBUTIONS AND THEREFORE HAVE NO MATERIAL TO PROVIDE. WHEN AND IF |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION DECIDES TO SOLICIT CONTRIBUTIONS IN WRITING THE MATERIAL WILL CONTAIN THE NECESSARY RACIAL NON- DISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 5 |
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| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 77933 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 77933 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22933 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 55000 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 55000 |
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| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
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| IRS990ScheduleG/LicensedInd | 0 | true |
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| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | PO BOX 280 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | STANWOOD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 98292 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/ExplanationTxt | 2 | UPON REQUEST THE ORGANIZATION WILL PROVIDE THIS INFORMATIOM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ENGINEERING, CONSULTING, SURV 244,406 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4638110 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4638110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 940000 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50650 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1051827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1102477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 192120 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 192120 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4353057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4445990 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1051827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191604 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50650 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40873 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1195410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4353057 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4638110 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5543 CANVASBACK ROAD |
| IRS990/USAddress/CityNm | 0 | BLAINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBYN DALBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY EXEC DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606292530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PILCHUCK LEARNING CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA STANWOOD CAMANO LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PILC |
| ReturnHeader/Filer/EIN | 0 | 470849914 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606292530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 280 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STANWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98292 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911404674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEARSON FINANCIAL SERVICES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1665 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STANWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982921665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606291040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL HANSEN |
| ReturnHeader/ReturnTs | 0 | 2023-01-20T18:41:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DALBERG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.