Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-0905725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$99,121
Up $62,198 (+168%) from 2018
Net Assets
Up$7,174
Up $34,834 (+126%) from 2018
Liabilities
Up$91,947
Up $27,364 (+42%) from 2018
Revenue
Up$348,812
Up $57,611 (+20%) from 2018
Expenses
Up$313,978
Up $24,270 (+8.4%) from 2018
Net Income
Up$34,834
Up $33,341 (+2233%) from 2018
Our schools mission is to provide quality elementary education. We empower children to reach their potential by nurturing their natural curiosity, desire to learn, their belief in themselves, and their ability to participate fully in their community,
Our schools mission is to provide high quality elementary education. We help children reach their individual potential by nurturing their natural curiosity, desire to learn and belief in themselves as vital members of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,263 | $97,215 | ▲ $69,952 |
| Accounts Receivable | $7,754 | - | - |
| Prepaid Expenses and Deferred Charges | $1,900 | $1,900 | → $0 |
| Savings and Temporary Cash Investments | $6 | $6 | → $0 |
| Total Assets | $36,923 | $99,121 | ▲ $62,198 |
| Liabilities | |||
| Deferred Revenue | $59,914 | $87,383 | ▲ $27,469 |
| Accounts Payable and Accrued Expenses | $4,669 | $4,564 | ▼ $105 |
| Total Liabilities | $64,583 | $91,947 | ▲ $27,364 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-27,660 | $7,174 | ▲ $34,834 |
| Total Net Assets Fund Balance | $-27,660 | $7,174 | ▲ $34,834 |
| Total Liabilities and Net Assets / Fund Balance | $36,923 | $99,121 | ▲ $62,198 |
| Name | Title |
|---|---|
| Jessica Nau | President |
| Heather Fitch | Vice President |
| Chris Peterman | Director |
| Janice Rosen | Director |
| Jason Tucker | Director |
| Jennifer Ulrich | Director |
| Trisha Smith | Director |
| Stefanie Hardy | Secretary |
| Ryan Black | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,405 |
| Other Expenses | $56,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $211,156 | - | - | $211,156 |
| Occupancy | $33,800 | $784 | - | $34,584 |
| Other Employee Benefits | $19,206 | - | - | $19,206 |
| Payroll Taxes | $18,873 | - | - | $18,873 |
| Pension Plan Contributions | $8,170 | - | - | $8,170 |
| Other Expenses | $7,221 | - | - | $7,221 |
| Office Expenses | $132 | $5,103 | - | $5,235 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Insurance | - | $2,579 | - | $2,579 |
| Advertising | $1,376 | - | - | $1,376 |
| Total Functional Expenses | $301,912 | $12,066 | $0 | $313,978 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,009 |
| Fundraising Direct Expenses | $218 |
| Professional Fundraising Fees | $0 |
“The governing body is elected by the parents of the schools students.”
“The tax return preparer either mails or emails a completed form 990 to the school. The schools officers review the tax return at the next scheduled board meeting. If approved, it is signed by an officer and mailed to the irs (or e-filed). If there are changes to be made, the tax return preparer is notified, makes the necessary changes and resends the form 990 for final approval.”
“The schools governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The filing of form 990-t was not required because the unrelated business income derived from a fundraising event that is not regularly carried on.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4564 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7754 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR SCHOOLS MISSION IS TO PROVIDE HIGH QUALITY ELEMENTARY EDUCATION. WE HELP CHILDREN REACH THEIR INDIVIDUAL POTENTIAL BY NURTURING THEIR NATURAL CURIOSITY, DESIRE TO LEARN AND BELIEF IN THEMSELVES AS VITAL MEMBERS OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1376 |
| IRS990/AllOtherContributionsAmt | 0 | 7192 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3608668047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 12436 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CostOfGoodsSoldAmt | 0 | 1469 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 56573 |
| IRS990/CYOtherRevenueAmt | 0 | 3980 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257405 |
| IRS990/CYTotalExpensesAmt | 0 | 313978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59914 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87383 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED KINDERGARTEN THROUGH 5TH GRADE EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS PETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRISHA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA NAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER FITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEFANIE HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN BLACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5009 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 350499 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | OUR SCHOOLS MISSION IS TO PROVIDE HIGH QUALITY ELEMENTARY EDUCATION. WE HELP CHILDREN REACH THEIR INDIVIDUAL POTENTIAL BY NURTURING THEIR NATURAL CURIOSITY, DESIRE TO LEARN AND BELIEF IN THEMSELVES AS VITAL MEMBERS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -27660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7174 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4791 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 4791 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -811 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19206 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19206 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONALSTUDENT SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 211156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211156 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18873 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8170 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1900 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA NAU |
| 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/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPREG FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPLY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | KIDS CLUB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 58513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 58513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 57980 |
| IRS990/PYOtherRevenueAmt | 0 | 1517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 287904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231728 |
| IRS990/PYTotalExpensesAmt | 0 | 289708 |
| IRS990/PYTotalRevenueAmt | 0 | 291201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34834 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 337575 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| 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 | true |
| 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 | PUBLICIZED IN THE ENROLLMENT MATERIAL AND ON THE INTERNET |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FILING OF FORM 990-T WAS NOT REQUIRED BECAUSE THE UNRELATED BUSINESS INCOME DERIVED FROM A FUNDRAISING EVENT THAT IS NOT REGULARLY CARRIED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS ELECTED BY THE PARENTS OF THE SCHOOLS STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN PREPARER EITHER MAILS OR EMAILS A COMPLETED FORM 990 TO THE SCHOOL. THE SCHOOLS OFFICERS REVIEW THE TAX RETURN AT THE NEXT SCHEDULED BOARD MEETING. IF APPROVED, IT IS SIGNED BY AN OFFICER AND MAILED TO THE IRS (OR E-FILED). IF THERE ARE CHANGES TO BE MADE, THE TAX RETURN PREPARER IS NOTIFIED, MAKES THE NECESSARY CHANGES AND RESENDS THE FORM 990 FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOLS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 36923 |
| IRS990/TotalAssetsEOYAmt | 0 | 99121 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 99121 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7192 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301912 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313978 |
| IRS990/TotalGrossUBIAmt | 0 | 3980 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64583 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 91947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64583 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 91947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -27660 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7174 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301912 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 337575 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 65 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337575 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348812 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3980 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 99121 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -27660 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7174 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OLYMPIACOMMUNITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA NAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3608668047 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLYMPIA COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLYM |
| ReturnHeader/Filer/EIN | 0 | 910905725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 12436 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLYMPIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98508 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6D8ECA46A37978781A2E65CBBCEE1B46363B970 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6D8ECA46A37978781A2E65CBBCEE1B46363B970 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9104612020134gqt2wsm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.212.14.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:09:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LM ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 81 SE MARINER LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98584 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607010584 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA MANLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-13T10:08:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.