Civic Intelligence

The Children'S School

EIN 91-0890115 • 501(c)3 • Seattle, WA

Profile

Our mission is to assist and nurture, in a healthy and caring environment, the educational, social, emotional, and physical development of young children.

7400 Woodlawn Ave NESeattle, WA 98115

www.tcsseattle.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$80,268

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$267,864

Down $108,640 (-29%) from 2023

Liabilities

Down

$131,571

Down $83,698 (-39%) from 2023

Net Assets

Down

$136,293

Down $24,942 (-15%) from 2023

Revenue

Down

$554,169

Down $127,349 (-19%) from 2023

Expenses

Down

$579,111

Down $39,369 (-6.4%) from 2023

Net Income

Down

-$24,942

Down $87,980 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $63,077Liabilities 2010: $14,632Net Assets 2010: $48,4452010Assets 2011: $73,349Liabilities 2011: $13,189Net Assets 2011: $60,1602011Assets 2012: $77,058Liabilities 2012: $15,284Net Assets 2012: $61,7742012Assets 2013: $69,585Liabilities 2013: $17,3852013Assets 2014: $49,452Liabilities 2014: $0Net Assets 2014: $49,4522014Assets 2015: $29,322Liabilities 2015: $0Net Assets 2015: $29,3222015Assets 2016: $84,613Liabilities 2016: $0Net Assets 2016: $84,6132016Assets 2017: $103,157Liabilities 2017: $0Net Assets 2017: $103,1572017Assets 2018: $135,282Liabilities 2018: $0Net Assets 2018: $135,2822018Assets 2019: $333,343Liabilities 2019: $180,373Net Assets 2019: $152,9702019Assets 2020: $301,478Liabilities 2020: $259,959Net Assets 2020: $41,5192020Assets 2021: $355,224Liabilities 2021: $272,108Net Assets 2021: $83,1162021Assets 2022: $434,018Liabilities 2022: $335,821Net Assets 2022: $98,1972022Assets 2023: $376,504Liabilities 2023: $215,269Net Assets 2023: $161,2352023Assets 2024: $267,864Liabilities 2024: $131,571Net Assets 2024: $136,2932024

Highlighted filing

2024

Assets$267,864
Liabilities$131,571
Net Assets$136,293

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $159,647Expenses 2010: $165,517Net Income 2010: -$5,8702010Revenue 2011: $167,448Expenses 2011: $155,733Net Income 2011: $11,7152011Revenue 2012: $165,216Expenses 2012: $163,602Net Income 2012: $1,6142012Revenue 2013: $195,416Expenses 2013: $204,990Net Income 2013: -$9,5742013Revenue 2014: $195,903Expenses 2014: $209,706Net Income 2014: -$13,8032014Revenue 2015: $190,636Expenses 2015: $210,766Net Income 2015: -$20,1302015Revenue 2016: $233,619Expenses 2016: $178,328Net Income 2016: $55,2912016Revenue 2017: $240,109Expenses 2017: $215,523Net Income 2017: $24,5862017Revenue 2018: $252,585Expenses 2018: $220,460Net Income 2018: $32,1252018Revenue 2019: $256,608Expenses 2019: $244,475Net Income 2019: $12,1332019Revenue 2020: $189,457Expenses 2020: $284,447Net Income 2020: -$94,9902020Revenue 2021: $363,003Expenses 2021: $321,406Net Income 2021: $41,5972021Revenue 2022: $420,877Expenses 2022: $405,796Net Income 2022: $15,0812022Revenue 2023: $681,518Expenses 2023: $618,480Net Income 2023: $63,0382023Revenue 2024: $554,169Expenses 2024: $579,111Net Income 2024: -$24,9422024

Highlighted filing

2024

Revenue$554,169
Expenses$579,111
Net Income-$24,942

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$1.32$1.36$5.54$5.79$0.25
2023Summary only. Only limited summary data is available for this year.$3.77$2.15$1.61$6.82$6.18$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.36$0.98$4.21$4.06$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.72$0.83$3.63$3.21$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.60$0.42$1.89$2.84$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.80$1.53$2.57$2.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.53$2.20$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.40$2.16$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.34$1.78$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.91$2.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.96$2.10$0.14
2013Summary only. Only limited summary data is available for this year.$0.70$0.17$1.95$2.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.15$0.62$1.65$1.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$1.67$1.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.60$1.66$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$554,169
Mission and Program Overview

Mission

Our mission is to assist and nurture, in a healthy and caring environment, the educational, social, emotional, and physical development of young children.

Assist and nurture, in a healthy & caring environment, the educational,( continued, see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,760$191,087▼ $5,673
Cash and Non-Interest-Bearing Accounts$136,044$75,777▼ $60,267
Savings and Temporary Cash Investments$42,700$0▼ $42,700
Total Assets$376,504$267,864▼ $108,640
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$209,765$130,319▼ $79,446
Accounts Payable and Accrued Expenses$5,504$1,252▼ $4,252
Total Liabilities$215,269$131,571▼ $83,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,235$136,293▼ $24,942
Total Net Assets Fund Balance$161,235$136,293▼ $24,942
Total Liabilities and Net Assets / Fund Balance$376,504$267,864▼ $108,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,087$35,865$226,952
Other Land Buildings$0$5,759$5,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francine PelaezExecutive DirectorFT$75,000$9,000$84,000

Board Members and Trustees

NameTitle
Nicole NooneBoard President
Maria ArcosBoard Secretary
Crystal OkadaDirector
Jill KendallDirector
Gregory NooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,008
Program Service Revenue
$520,128
Investment Income
$1
Other Revenue
$32
All Other Contributions
$28,835
Change in Net Assets
$-24,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,162
Other Expenses$171,949
Total Fundraising Expense$11,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,910--$254,910
Occupancy$99,949$7,625$2,541$110,115
Current Officers, Directors, Trustees, and Key Employees$47,005$23,502$7,834$78,341
Other Employee Benefits$41,985--$41,985
Payroll Taxes$29,175$2,063$688$31,926
Fees for Services Accounting-$18,619-$18,619
Office Expenses$13,183$1,006$335$14,524
Depreciation Depletion$5,149$393$131$5,673
Information Technology-$5,644-$5,644
Other Expenses$5,462--$5,462
Insurance$4,542$347$116$5,005
Fees for Services Other-$3,771-$3,771
Conferences and Meetings$1,689--$1,689
Interest$1,313$100$34$1,447
Total Functional Expenses$504,362$63,070$11,679$579,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Outgoing president (nicole noone) and board treasurer (gregory noone) are married.

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

Prior to filing, a copy of the prepared 990 is provided to all board members.

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

The conflict of interest policy covers board members and is reviewed annually. The policy includes a duty to disclose conflicts. The policy stipulates that any director may recuse themselves at any time from involvement in any decision or discussion in which the director believes he or she has or may have a conflict of interest, without going through the process for determining whether a conflict of interest exists. Procedures for addressing the conflict of interest: a. An interested person may make a presentation at the board or executive committee meeting, but after the presentation, they shall leave the meeting during the discussion of, and the vote on, the transaction, arrangement, or other matter involving the possible conflict of interest. B. The chairperson of the board or executive committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the board or executive committee shall determine whether tcs can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a financial conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a financial conflict of interest, the board or executive committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in tcs's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the conflicts of interest policy: a. If the board or executive committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the board or executive committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S SCHOOL
EIN
91-0890115
Phone
2065236899
Address
7400 WOODLAWN AVE NE, SEATTLE, WA 98115

Signing Officer

Name
Nicole Noone
Title
President
Phone
2065236899
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Noone
Formed
1965
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
10
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Social emotional & physical development of young children.

Raw XML Appendix382 raw XML fields

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

Path#Value
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IRS990/AllOtherContributionsAmt028835
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IRS990/DepreciationDepletionGrp/TotalAmt05673
IRS990/Desc0THE CHILDREN'S SCHOOL (TCS) IS A PRESCHOOL PROGRAM IN NE SEATTLE. WE PROVIDE A SOLID PRE-SCHOOL FOUNDATION FOR APPROXIMATELY 30 CHILDREN AGED 2.5 TO 6 YEARS. DRAWING ON OUR 60-YEAR HISTORY, WE SUPPORTED OUR FAMILIES THROUGH ANOTHER CHALLENGING YEAR OF ECONOMIC HEADWINDS, AND WE CONTINUE TO PROVIDE A SAFE, SUPPORTIVE AND NURTURING ENVIRONMENT FOR OUR STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02063
IRS990/PayrollTaxesGrp/ProgramServicesAmt029175
IRS990/PayrollTaxesGrp/TotalAmt031926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE NOONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0179129
IRS990/PYOtherRevenueAmt0-2467
IRS990/PYProgramServiceRevenueAmt0582968
IRS990/PYRevenuesLessExpensesAmt063038
IRS990/PYSalariesCompEmpBnftPaidAmt0439351
IRS990/PYTotalExpensesAmt0618480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0520128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035865
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226952
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191087
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED ANNUALLY (IN JANUARY OR FEBRUARY) IN NEWSPAPERS WHICH SERVE THE COMMUNITIES FROM WHICH MOST STUDENTS ARE DRAWN. THE POLICY WAS PUBLISHED IN FEBRUARY 2016 IN "CITY LIVING SEATTLE" (PUBLISHED BY PACIFIC PUBLISHING).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL EMOTIONAL & PHYSICAL DEVELOPMENT OF YOUNG CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTGOING PRESIDENT (NICOLE NOONE) AND BOARD TREASURER (GREGORY NOONE) ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, A COPY OF THE PREPARED 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND IS REVIEWED ANNUALLY. THE POLICY INCLUDES A DUTY TO DISCLOSE CONFLICTS. THE POLICY STIPULATES THAT ANY DIRECTOR MAY RECUSE THEMSELVES AT ANY TIME FROM INVOLVEMENT IN ANY DECISION OR DISCUSSION IN WHICH THE DIRECTOR BELIEVES HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST, WITHOUT GOING THROUGH THE PROCESS FOR DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THEY SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION, ARRANGEMENT, OR OTHER MATTER INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER TCS CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A FINANCIAL CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A FINANCIAL CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN TCS'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR EXECUTIVE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376504
IRS990/TotalAssetsEOYAmt0267864
IRS990/TotalAssetsGrp/BOYAmt0376504
IRS990/TotalAssetsGrp/EOYAmt0267864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034008
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504362
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215269
IRS990/TotalLiabilitiesEOYAmt0131571
IRS990/TotalLiabilitiesGrp/BOYAmt0215269
IRS990/TotalLiabilitiesGrp/EOYAmt0131571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136293
IRS990/TotalOtherCompensationAmt09000
IRS990/TotalProgramServiceExpensesAmt0504362
IRS990/TotalProgramServiceRevenueAmt0520128
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0209765
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0130319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07400 WOODLAWN AVE NE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TCSSEATTLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE NOONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065236899
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0910890115
ReturnHeader/Filer/PhoneNum02065236899
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 WOODLAWN AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 NORTHUP WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04252506100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN GILBERT CPA
ReturnHeader/ReturnTs02025-05-09T11:35:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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