Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 91-1115931 • 501(c)3 • Burlington, WA
Profile
Burlington little school provides high quality early learning to children ages 1 to 6. Within a natural and familiar environment, we provide meaningful, real-world, hands-on learning experiences that promote social relationships and critical thinking.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$849,373
Up $2,036 (+0.2%) from 2024
Liabilities
Down$5,310
Down $8,614 (-62%) from 2024
Net Assets
Up$844,063
Up $10,650 (+1.3%) from 2024
Revenue
Up$785,541
Up $188,931 (+32%) from 2024
Expenses
Up$774,705
Up $107,487 (+16%) from 2024
Net Income
Up$10,836
Up $81,444 (+115%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Burlington little school provides high quality early learning to children ages 1 to 6. Within a natural and familiar environment, we provide meaningful, real-world, hands-on learning experiences that promote social relationships and critical thinking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $285,274 | $488,671 | ▲ $203,397 |
| Land, Buildings, and Equipment, Net | $239,709 | $309,454 | ▲ $69,745 |
| Cash and Non-Interest-Bearing Accounts | $317,637 | $34,731 | ▼ $282,906 |
| Accounts Receivable | $4,717 | $16,517 | ▲ $11,800 |
| Total Assets | $847,337 | $849,373 | ▲ $2,036 |
| Liabilities | |||
| Other Liabilities | $6,462 | $2,951 | ▼ $3,511 |
| Accounts Payable and Accrued Expenses | $7,462 | $2,359 | ▼ $5,103 |
| Total Liabilities | $13,924 | $5,310 | ▼ $8,614 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $833,413 | $844,063 | ▲ $10,650 |
| Total Net Assets Fund Balance | $833,413 | $844,063 | ▲ $10,650 |
| Total Liabilities and Net Assets / Fund Balance | $847,337 | $849,373 | ▲ $2,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $202,968 | $209,017 | $411,985 |
| Other Land Buildings | $49,741 | $38,803 | $88,544 |
| Land | $56,745 | - | $56,745 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alexis Hughes | Executive Director | FT | $84,046 | $84,046 |
| Name | Title |
|---|---|
| Ada Synder | President |
| Martin Paul | Vice President |
| Kristy Carlile | Secretary |
| Megan Briggs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $605,284 |
| Other Expenses | $169,421 |
| Total Fundraising Expense | $17,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $424,489 | $20,021 | $10,010 | $454,520 |
| Current Officers, Directors, Trustees, and Key Employees | $77,743 | $4,202 | $2,101 | $84,046 |
| Payroll Taxes | $51,144 | $2,765 | $1,382 | $55,291 |
| All Other Expenses | $27,963 | $456 | $228 | $28,647 |
| Office Expenses | $22,737 | $1,229 | $615 | $24,581 |
| Insurance | $14,146 | $765 | $382 | $15,293 |
| Depreciation Depletion | $11,908 | $644 | $322 | $12,874 |
| Fees for Services Accounting | - | $12,635 | - | $12,635 |
| Occupancy | $9,625 | $520 | $260 | $10,405 |
| Other Expenses | $9,619 | $520 | $260 | $10,399 |
| Other Employee Benefits | $8,882 | $480 | $240 | $9,602 |
| Pension Plan Contributions | $1,688 | $91 | $46 | $1,825 |
| Total Functional Expenses | $710,925 | $46,732 | $17,048 | $774,705 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,112 |
| Fundraising Direct Expenses | $15,056 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $32,292 | $31,317 | $3,802 | $27,515 |
| Winter Gathering & Holiday Wreaths | $795 | $795 | $143 | $652 |
| Total Events | $33,087 | $32,112 | $15,056 | $17,056 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,951 |
“Treasurer and executive director review form 990 prior to filing.”
“Form 990 and form 1023 available upon request or through guidestar.com.”
“Governing documents and financial statements available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4717 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BURLINGTON LITTLE SCHOOL PROVIDES HIGH QUALITY EARLY LEARNING TO CHILDREN AGES 1 TO 6. WITHIN A NATURAL AND FAMILIAR ENVIRONMENT, WE PROVIDE MEANINGFUL, REAL-WORLD, HANDS-ON LEARNING EXPERIENCES THAT PROMOTE SOCIAL RELATIONSHIPS AND CRITICAL THINKING. |
| IRS990/AllOtherContributionsAmt | 0 | 12000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28647 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BURLINGTON LITTLE SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607578257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 S GARDNER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2101 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84046 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 10010 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 20021 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 424489 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 454520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 975 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154 |
| IRS990/CYOtherExpensesAmt | 0 | 169421 |
| IRS990/CYOtherRevenueAmt | 0 | 28556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 743856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605284 |
| IRS990/CYTotalExpensesAmt | 0 | 774705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 785541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 322 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12874 |
| IRS990/Desc | 0 | PROVIDING EARLY CHILDHOOD EDUCATIONAL PROGRAMMING FOR CHILDREN 1 TO 6 YEARS OLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 710925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12635 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12635 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/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/PersonNm | 0 | ADA SYNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTY CARLILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXIS HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 84046 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 975 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15056 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32112 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 800597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 154 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 309454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557274 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BURLINGTON LITTLE SCHOOL PROVIDES HIGH QUALITY EARLY LEARNING TO CHILDREN AGES 1 TO 6. WITHIN A NATURAL AND FAMILIAR ENVIRONMENT, WE PROVIDE MEANINGFUL, REAL-WORLD, HANDS-ON LEARNING EXPERIENCES THAT PROMOTE SOCIAL RELATIONSHIPS AND CRITICAL THINKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 833413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 844063 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 833413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 844063 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 260 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10405 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22737 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24581 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9602 |
| IRS990/OtherExpensesGrp/Desc | 0 | CUSTODIAL AND LAWN SERV |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 820 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 382 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10399 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6462 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2951 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASCADE NATURAL GAS RE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11500 |
| IRS990/OtherRevenueTotalAmt | 0 | 11500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55291 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 46 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1688 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ADA SNYDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -186 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MATERIAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 808 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14960 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 422 |
| IRS990/PYOtherExpensesAmt | 0 | 151092 |
| IRS990/PYOtherRevenueAmt | 0 | 4434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 576794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 516126 |
| IRS990/PYTotalExpensesAmt | 0 | 667218 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 596610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10836 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 743856 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 488671 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S REGISTRATION DOCUMENTS CONTAIN THE NONDISCRIMINATION POLICY. BROATCAST MEDIA IS NOT USED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S REGISTRATION DOCUMENTS CONTAIN THE NONDISCRIMINATION POLICY. BROATCAST MEDIA IS NOT USED. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST OR THROUGH GUIDESTAR.COM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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