Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-0905725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$198,343
Up $35,023 (+21%) from 2020
Net Assets
Down$59,372
Down $28,119 (-32%) from 2020
Liabilities
Up$138,971
Up $63,142 (+83%) from 2020
Revenue
Down$362,814
Down $56,084 (-13%) from 2020
Expenses
Up$390,933
Up $52,352 (+15%) from 2020
Net Income
Down-$28,119
Down $108,436 (-135%) from 2020
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 | $112,929 | $145,904 | ▲ $32,975 |
| Savings and Temporary Cash Investments | $48,491 | $48,539 | ▲ $48 |
| Prepaid Expenses and Deferred Charges | $1,900 | $3,900 | ▲ $2,000 |
| Total Assets | $163,320 | $198,343 | ▲ $35,023 |
| Liabilities | |||
| Deferred Revenue | $71,656 | $134,510 | ▲ $62,854 |
| Accounts Payable and Accrued Expenses | $4,173 | $4,461 | ▲ $288 |
| Total Liabilities | $75,829 | $138,971 | ▲ $63,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $87,491 | $59,372 | ▼ $28,119 |
| Total Net Assets Fund Balance | $87,491 | $59,372 | ▼ $28,119 |
| Total Liabilities and Net Assets / Fund Balance | $163,320 | $198,343 | ▲ $35,023 |
| Name | Title |
|---|---|
| Jennifer Ulrich | President |
| Megan Rue | President |
| Emily Wilkinson | Vice President |
| Heather Arney | Director |
| Jessica Nau | Director |
| Kirsten Winter | Director |
| Jody Carpenter | Secretary |
| Toby Quinn | Secretary |
| Ryan Black | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $301,530 |
| Other Expenses | $89,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,759 | - | - | $248,759 |
| Occupancy | $66,586 | - | - | $66,586 |
| Other Employee Benefits | $21,541 | - | - | $21,541 |
| Payroll Taxes | $21,238 | - | - | $21,238 |
| Pension Plan Contributions | $9,992 | - | - | $9,992 |
| Office Expenses | $9,075 | - | - | $9,075 |
| Other Expenses | $6,346 | - | - | $6,346 |
| Fees for Services Accounting | $3,900 | - | - | $3,900 |
| Insurance | $2,614 | - | - | $2,614 |
| Advertising | $735 | - | - | $735 |
| Total Functional Expenses | $390,933 | $0 | $0 | $390,933 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,923 |
| Fundraising Direct Expenses | $2,217 |
| 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 | 4173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4461 |
| 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 | 735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 735 |
| IRS990/AllOtherContributionsAmt | 0 | 495 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 145904 |
| 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 | 2536 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 122 |
| IRS990/CYOtherExpensesAmt | 0 | 89403 |
| IRS990/CYOtherRevenueAmt | 0 | 4370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357827 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 301530 |
| IRS990/CYTotalExpensesAmt | 0 | 390933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71656 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 134510 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | HEATHER ARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIRSTEN WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA NAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER ULRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN RUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOBY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY WILKINSON |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| 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 | 2217 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7923 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367567 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1200 |
| 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/ProgramServicesAmt | 0 | 2614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2614 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122 |
| 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 | 87491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59372 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5706 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 5706 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1336 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 59372 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66586 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9075 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21541 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONALSTUDENT SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21238 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1900 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3900 |
| 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 | 317051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48642 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 52666 |
| IRS990/PYOtherRevenueAmt | 0 | 3065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285915 |
| IRS990/PYTotalExpensesAmt | 0 | 338581 |
| IRS990/PYTotalRevenueAmt | 0 | 418898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28119 |
| 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 | 362814 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48539 |
| 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 WEBSITE |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 163320 |
| IRS990/TotalAssetsEOYAmt | 0 | 198343 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 163320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 198343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 495 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 390933 |
| IRS990/TotalGrossUBIAmt | 0 | 4370 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138971 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138971 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59372 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 390933 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 357827 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357827 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362814 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4370 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 163320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 198343 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OLYMPIACOMMUNITYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEGAN RUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3608668047 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-18 |
| 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/ReturnTs | 0 | 2022-01-18T11:44:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MEGAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits
Presque Isle, ME
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
85% higherColumbus, OH
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
85% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
11% higherChicago, IL
View Organization501(c)3
Revenue vs current organization
54% lowerAssets vs current organization
85% higher