Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 68-0516352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$310,064
No earlier filing loaded for comparison.
Net Assets
$204,224
No earlier filing loaded for comparison.
Liabilities
$105,840
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$255,496
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Educational Services
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4130 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5602 |
| IRS990/AccountsReceivable/BOY | 0 | 47570 |
| IRS990/AccountsReceivable/EOY | 0 | 36585 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Educational Services |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6101 MINK STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OLYMPIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98502 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2167 |
| IRS990/Advertising/Total | 0 | 2167 |
| IRS990/AllOtherContributions | 0 | 11220 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40908 |
| IRS990/AllOtherExpenses/Total | 0 | 40908 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11220 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5390 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 990 |
| IRS990/DepreciationDepletion/Total | 0 | 990 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRIVATE SCHOOL PROVIDING EDUCATIONAL SERVICES. THE NUMBER OF STUDENTS VARIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 255496 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12635 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12635 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16658 |
| IRS990/FeesForServicesOther/Total | 0 | 16658 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MRS PATRICIA FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS ROXANNE COX |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS RITA TILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAPT DANIEL BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR RUSS FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR THOMAS TILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Pres. |
| IRS990/Form990PartVIISectionA/Title | 1 | V.P./Board Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec'y. |
| IRS990/Form990PartVIISectionA/Title | 3 | Treas. |
| IRS990/Form990PartVIISectionA/Title | 4 | Board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7038 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26637 |
| IRS990/GrossReceipts | 0 | 261831 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1591 |
| IRS990/Insurance/Total | 0 | 1591 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4930 |
| IRS990/Interest/Total | 0 | 4930 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 32 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14245 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21001 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7746 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6756 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 26350 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 26350 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1423 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1423 |
| IRS990/MissionDescription | 0 | Educational Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROXANNE COX |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 204927 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 204224 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 19599 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19599 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40082 |
| IRS990/Occupancy/Total | 0 | 40082 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3321 |
| IRS990/OfficeExpenses/Total | 0 | 3321 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 192172 |
| IRS990/OtherAssetsTotal/EOY | 0 | 194242 |
| IRS990/OtherExpensePriorYear | 0 | 106466 |
| IRS990/OtherExpensesCurrentYear | 0 | 129076 |
| IRS990/OtherExpenses/Description | 0 | Bank charges |
| IRS990/OtherExpenses/Description | 1 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 2 | Development |
| IRS990/OtherExpenses/Description | 3 | Automobile |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1259 |
| IRS990/OtherExpenses/ProgramServices | 1 | 175 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2063 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50 |
| IRS990/OtherExpenses/Total | 0 | 1259 |
| IRS990/OtherExpenses/Total | 1 | 175 |
| IRS990/OtherExpenses/Total | 2 | 2063 |
| IRS990/OtherExpenses/Total | 3 | 50 |
| IRS990/OtherRevenueCurrentYear | 0 | 21022 |
| IRS990/OtherRevenuePriorYear | 0 | 16402 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 115231 |
| IRS990/OtherSalariesAndWages/Total | 0 | 115231 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11189 |
| IRS990/PayrollTaxes/Total | 0 | 11189 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 222508 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 225689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 222508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -703 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 204927 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 204224 |
| IRS990/Revenue | 0 | 222508 |
| IRS990/RevenuesLessExpensesCY | 0 | -703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1017 |
| IRS990/SalariesEtcCurrentYear | 0 | 126420 |
| IRS990/SalariesEtcPriorYear | 0 | 140030 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 66877 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 72481 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6756 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14245 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 21001 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 193800 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 442 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Construction in progress |
| IRS990ScheduleD/OtherAssets/Description | 1 | Loan |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 194242 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6756 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL DOES NOT HAVE A SOLICITATION PROGRAM. THE SCHOOL'S NONDISCRIMIATION POLICY IS INCLUDED ON ITS WEBSITE, AS WELL AS ON THE SCHOOL ADMISSION APPLICATION. THEREFORE, THE COMMUNITY SERVED BY THE SCHOOL IS INFORMED AS TO THE POLICY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7038 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26637 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 26637 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26637 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 26637 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19599 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7038 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7038 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 26350 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ROXANNE COX |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 58350 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | New school construction |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 26350 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Patricia Fuller & Ross Fuller are married and Rita Tilson & Thomas Tilson are married |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is reviewed by the Vice Pres./Board Chairman with the CPA preparer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Reviewed at board meetings |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SCHOOL EVENTS 5694. 5694. 0. 0. CLASSROOM SUPPLIES 5011. 5011. 0. 0. OTHER SUPPLIES 23050. 23050. 0. 0. MAINTENANCE 1434. 1434. 0. 0. REFUND 186. 186. 0. 0. REIMBURSED EXPENSES 471. 471. 0. 0. OPEN HOUSE 1043. 1043. 0. 0. LICENSES & PERMITS 375. 375. 0. 0. TESTING 2262. 2262. 0. 0. LIBRARY 86. 86. 0. 0. COMPUTER 982. 982. 0. 0. SCHOOL DONATION 150. 150. 0. 0. TELEPHONE 14. 14. 0. 0. PRIOR YEAR DIFFERENCE 150. 150. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6101 MINK STREET NW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OLYMPIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 985029542 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROXANNE COX |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3608661343 |
| IRS990/TotalAssets/BOY | 0 | 314365 |
| IRS990/TotalAssetsBOY | 0 | 314365 |
| IRS990/TotalAssets/EOY | 0 | 310064 |
| IRS990/TotalAssetsEOY | 0 | 310064 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 11220 |
| IRS990/TotalExpensesCurrentYear | 0 | 255496 |
| IRS990/TotalExpensesPriorYear | 0 | 246496 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 255496 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 255496 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 109438 |
| IRS990/TotalLiabilitiesBOY | 0 | 109438 |
| IRS990/TotalLiabilities/EOY | 0 | 105840 |
| IRS990/TotalLiabilitiesEOY | 0 | 105840 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 314365 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 310064 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 204927 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 204224 |
| IRS990/TotalOtherRevenue | 0 | 1423 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 255496 |
| IRS990/TotalProgramServiceRevenue | 0 | 222508 |
| IRS990/TotalRevenueCurrentYear | 0 | 254793 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 19599 |
| IRS990/TotalRevenuePriorYear | 0 | 247513 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 223974 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 254793 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2247 |
| IRS990/Travel/Total | 0 | 2247 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 78958 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 73888 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | sunrisebeachschool.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680516352 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNRISE BEACH SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | SUNR |
| ReturnHeader/Filer/Phone | 0 | 3608661343 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6101 MINK STREET NW |
| ReturnHeader/Filer/USAddress/City | 0 | OLYMPIA |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 985029542 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-12 |
| ReturnHeader/Officer/Name | 0 | ROXANNE COX |
| ReturnHeader/Officer/Phone | 0 | 3608661343 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.