Civic Intelligence

Yellow Wood Academy

990 • Fiscal year 2018 • EIN 91-1148082

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 18, 2018

Organization ProfileWWW.YELLOWWOODACADEMY.ORG
9655 SE 36th StMercer Island, WA 98040

(206) 236-1095

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,085

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$592,967

Up $30,613 (+5.4%) from 2017

Net Assets

Up

$327,810

Up $1,575 (+0.5%) from 2017

Liabilities

Up

$265,157

Up $29,038 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin40th percentile

Revenue

Up

$4,244,522

Up $797,718 (+23%) from 2017

Expenses

Up

$4,242,947

Up $877,530 (+26%) from 2017

Net Income

Down

$1,575

Down $79,812 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $319,639Liabilities 2011: $147,210Net Assets 2011: $172,4292011Assets 2012: $372,715Liabilities 2012: $158,112Net Assets 2012: $214,6032012Assets 2013: $380,536Liabilities 2013: $159,168Net Assets 2013: $221,3682013Assets 2014: $452,791Liabilities 2014: $176,152Net Assets 2014: $276,6392014Assets 2015: $633,043Liabilities 2015: $201,579Net Assets 2015: $431,4642015Assets 2016: $534,706Liabilities 2016: $289,858Net Assets 2016: $244,8482016Assets 2017: $562,354Liabilities 2017: $236,119Net Assets 2017: $326,2352017Assets 2018: $592,967Liabilities 2018: $265,157Net Assets 2018: $327,8102018Assets 2019: $536,477Liabilities 2019: $174,367Net Assets 2019: $362,1102019Assets 2020: $1,965,575Liabilities 2020: $1,182,398Net Assets 2020: $783,1772020Assets 2021: $2,787,318Liabilities 2021: $814,700Net Assets 2021: $1,972,6182021Assets 2022: $3,440,905Liabilities 2022: $1,344,416Net Assets 2022: $2,096,4892022Assets 2023: $4,089,699Liabilities 2023: $2,270,090Net Assets 2023: $1,819,6092023Assets 2024: $3,121,530Liabilities 2024: $1,797,036Net Assets 2024: $1,324,4942024

Highlighted filing

2018

Assets$592,967
Liabilities$265,157
Net Assets$327,810
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,310,544Expenses 2011: $1,293,207Net Income 2011: $17,3372011Revenue 2012: $1,436,143Expenses 2012: $1,393,969Net Income 2012: $42,1742012Revenue 2013: $1,453,698Expenses 2013: $1,446,986Net Income 2013: $6,7122013Revenue 2014: $1,664,973Expenses 2014: $1,609,702Net Income 2014: $55,2712014Revenue 2015: $2,227,161Expenses 2015: $2,072,336Net Income 2015: $154,8252015Revenue 2016: $2,231,898Expenses 2016: $2,401,317Net Income 2016: -$169,4192016Revenue 2017: $3,446,804Expenses 2017: $3,365,417Net Income 2017: $81,3872017Revenue 2018: $4,244,522Expenses 2018: $4,242,947Net Income 2018: $1,5752018Revenue 2019: $4,729,194Expenses 2019: $4,668,861Net Income 2019: $60,3332019Revenue 2020: $5,291,780Expenses 2020: $4,870,713Net Income 2020: $421,0672020Revenue 2021: $6,450,212Expenses 2021: $5,260,771Net Income 2021: $1,189,4412021Revenue 2022: $5,789,183Expenses 2022: $5,601,574Net Income 2022: $187,6092022Revenue 2023: $6,116,771Expenses 2023: $6,393,651Net Income 2023: -$276,8802023Revenue 2024: $6,787,153Expenses 2024: $7,282,268Net Income 2024: -$495,1152024

Highlighted filing

2018

Revenue$4,244,522
Expenses$4,242,947
Net Income$1,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,251,906
Mission and Program Overview

Mission

Ywa's mission is to provide a customized education that engages each student, embraces their potential, and prepares them for their future.

Ywa's mission is to provide a customized education that engages each student, embraces their potential and prepares them for their future

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,628$258,197▲ $125,569
Land, Buildings, and Equipment, Net$201,502$184,715▼ $16,787
Accounts Receivable$108,577$79,453▼ $29,124
Savings and Temporary Cash Investments$53,577$63,667▲ $10,090
Prepaid Expenses and Deferred Charges$60,095$960▼ $59,135
Total Assets$562,354$592,967▲ $30,613
Other Assets Total$5,975$5,975→ $0
Liabilities
Accounts Payable and Accrued Expenses$160,454$184,931▲ $24,477
Mortgage Notes Payable Secured by Investment Property$75,665$62,830▼ $12,835
Other Liabilities$0$17,396▲ $17,396
Total Liabilities$236,119$265,157▲ $29,038
Net Assets / Fund Balance
Unrestricted Net Assets$326,235$327,810▲ $1,575
Total Net Assets Fund Balance$326,235$327,810▲ $1,575
Total Liabilities and Net Assets / Fund Balance$562,354$592,967▲ $30,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,022$51,483$173,505
Equipment$52,925$67,994$120,919
Leasehold Improvements$9,768$15,435$25,203
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan SchragPresident(through March 2018)FT$121,807$21,278$143,085
Jan PhillipsSecretary and Treasurer(through July 2018)FT$92,598$16,420$109,018
Mike HaykinPresident & Trustee(through April 2018)FT$67,387$7,675$75,062
Christine Davis-goffTrustee(through April 2018)FT$12,729$1,388$14,117

Board Members and Trustees

NameTitle
Chad RitcheyExecutive Director
Andrew AckleyTrustee
April MatsuiTrustee
Ashlie ShortTrustee
Chris ButlerTrustee
Krista HollandTrustee
Michael BrandtTrustee
Carey BrennanTrustee(through March 2018)
Lenora EdwardsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Epe 2 LLCRentPO BOX 562, Lake Bluff, IL 60044$448,698
Revenue and Support

Revenue Composition

Contributions and Grants
$63,439
Program Service Revenue
$4,188,372
Investment Income
$95
Other Revenue
$-7,384
All Other Contributions
$5,964
Change in Net Assets
$1,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,183,278
Other Expenses$1,059,669
Total Fundraising Expense$20,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,884,732$622,889$4,289$2,511,910
Occupancy$397,645$200,277$3,035$600,957
Current Officers, Directors, Trustees, and Key Employees-$358,687$11,093$369,780
Payroll Taxes$102,284$51,516$781$154,581
Other Employee Benefits$99,041$36,807$352$136,200
Fees for Services Other$128,767--$128,767
Office Expenses$77,013$18,972$697$96,682
Advertising$90,783--$90,783
Depreciation Depletion$29,585$14,901$226$44,712
Information Technology$11,272$5,677$86$17,035
Insurance$10,006$5,040$76$15,122
Fees for Services Accounting-$12,496-$12,496
Pension Plan Contributions-$10,807-$10,807
Conferences and Meetings$1,399$4,165-$5,564
Travel$5,212--$5,212
Other Expenses$4,209$4,515$32$4,515
Interest-$4,306-$4,306
All Other Expenses$1,267$790-$2,057
Total Functional Expenses$2,856,120$1,366,160$20,667$4,242,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,384
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flamenco$57,475-$7,384-
Total Events$57,475-$7,384$-7,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$17,396
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 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 B, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to its mailing”

Form 990, Part VI, Section C, Line 19

“Documents are made available on https://www.guidestar.org/.”

Filing and Contact Details

Filer

Filer Name
Yellow Wood Academy
EIN
91-1148082
Phone
2062361095
Address
9655 SE 36TH ST, MERCER ISLAND, WA 98040

Signing Officer

Name
Chad Ritchey
Title
Executive Director
Phone
2062361095
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Ritchey
Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen D Gilbert CPA
Phone
4252506100
Raw XML AppendixShowing 400 of 465 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184931
IRS990/AccountsReceivableGrp/BOYAmt0108577
IRS990/AccountsReceivableGrp/EOYAmt079453
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YWA'S MISSION IS TO PROVIDE A CUSTOMIZED EDUCATION THAT ENGAGES EACH STUDENT, EMBRACES THEIR POTENTIAL AND PREPARES THEM FOR THEIR FUTURE
IRS990/AdvertisingGrp/ProgramServicesAmt090783
IRS990/AdvertisingGrp/TotalAmt090783
IRS990/AllOtherContributionsAmt05964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01267
IRS990/AllOtherExpensesGrp/TotalAmt02057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YWA
IRS990/BooksInCareOfDetail/PhoneNum02062361095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09655 SE 36TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERCER ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098040
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0132628
IRS990/CashNonInterestBearingGrp/EOYAmt0258197
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011093
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0358687
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0369780
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04165
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01399
IRS990/ConferencesMeetingsGrp/TotalAmt05564
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0448698
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 562
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKE BLUFF
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060044
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EPE 2 LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContriRptFundraisingEventAmt057475
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063439
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt01059669
IRS990/CYOtherRevenueAmt0-7384
IRS990/CYProgramServiceRevenueAmt04188372
IRS990/CYRevenuesLessExpensesAmt01575
IRS990/CYSalariesCompEmpBnftPaidAmt03183278
IRS990/CYTotalExpensesAmt04242947
IRS990/CYTotalFundraisingExpenseAmt020667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04244522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0226
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014901
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029585
IRS990/DepreciationDepletionGrp/TotalAmt044712
IRS990/Desc0THE ORGANIZATION PROVIDES STUDENTS RANGING FROM KINDERGARTEN TO ADULT WITH A BOARD VARIETY OF EDUCATIONAL SERVICES TAILORED TO THEIR UNIQUE LEARNING NEEDS. THE ORGANIZATION OFFERS CREDIT FOR A FULL RANGE OF COLLEGE-PREPARATORY CLASSES INCLUDING ALL LEVELS OF LANGUAGE ARTS, MATHEMATICS, SCIENCE, SOCIAL STUDIES AND FOREIGN LANGUAGE. INSTRUCTION IS TARGETED AT THE STUDENT'S LEVEL OF LEARNING, RANGING FROM REMEDIAL TO HONORS AND AP COURSES. ALL CLASSES ARE TAUGHT ONE-TO-ONE OR IN SMALL GROUPS TO ENSURE A PERSONALIZED LEARNING ENVIRONMENT.DURING THE SCHOOL YEAR WE ADDED 37 MORE STUDENTS AND HAD 5 GRADUATES FROM YWA. ONE OF OUR GRADUATES WENT ON TO ATTEND OXFORD UNIVERSITY. YWA ALSO ADDED THE DESIGN THINKING/MAKERS SPACE PROGRAM WHICH ALLOWS US TO ALIGN WITH S.T.E.A.M. AND ENABLES THE STUDENT TO LEARN NEW SKILLS IN PRODUCT, DESIGN, HARDWARE ELECTRONICS AND FABRICATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02856120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012496
IRS990/FeesForServicesAccountingGrp/TotalAmt012496
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0128767
IRS990/FeesForServicesOtherGrp/TotalAmt0128767
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57675
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2CAREY BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE DAVIS-GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE HAYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTA HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLIE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm8APRIL MATSUI
IRS990/Form990PartVIISectionAGrp/PersonNm9LENORA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN SCHRAG
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHAD RITCHEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10121807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1192598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE(THROUGH MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE(THROUGH APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & TRUSTEE(THROUGH APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT(THROUGH MARCH 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY AND TREASURER(THROUGH JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057475
IRS990/FundraisingDirectExpensesAmt07384
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04251906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt086
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05677
IRS990/InformationTechnologyGrp/ProgramServicesAmt011272
IRS990/InformationTechnologyGrp/TotalAmt017035
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt05040
IRS990/InsuranceGrp/ProgramServicesAmt010006
IRS990/InsuranceGrp/TotalAmt015122
IRS990/InterestGrp/ManagementAndGeneralAmt04306
IRS990/InterestGrp/TotalAmt04306
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184715
IRS990/LandBldgEquipCostOrOtherBssAmt0319627
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YWA'S MISSION IS TO PROVIDE A CUSTOMIZED EDUCATION THAT ENGAGES EACH STUDENT, EMBRACES THEIR POTENTIAL AND PREPARES THEM FOR THEIR FUTURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt062830
IRS990/NetAssetsOrFundBalancesBOYAmt0326235
IRS990/NetAssetsOrFundBalancesEOYAmt0327810
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03035
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200277
IRS990/OccupancyGrp/ProgramServicesAmt0397645
IRS990/OccupancyGrp/TotalAmt0600957
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018972
IRS990/OfficeExpensesGrp/ProgramServicesAmt077013
IRS990/OfficeExpensesGrp/TotalAmt096682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05975
IRS990/OtherAssetsTotalGrp/EOYAmt05975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136200
IRS990/OtherExpensesGrp/Desc0CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3B&O TAXES
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24515
IRS990/OtherExpensesGrp/ProgramServicesAmt012905
IRS990/OtherExpensesGrp/ProgramServicesAmt14209
IRS990/OtherExpensesGrp/TotalAmt012905
IRS990/OtherExpensesGrp/TotalAmt112195
IRS990/OtherExpensesGrp/TotalAmt26361
IRS990/OtherExpensesGrp/TotalAmt34515
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0622889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01884732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02511910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102284
IRS990/PayrollTaxesGrp/TotalAmt0154581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010807
IRS990/PensionPlanContributionsGrp/TotalAmt010807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0960
IRS990/PrincipalOfficerNm0CHAD RITCHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04188372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04188372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt0738150
IRS990/PYOtherRevenueAmt0-12247
IRS990/PYProgramServiceRevenueAmt03398029
IRS990/PYRevenuesLessExpensesAmt081387
IRS990/PYSalariesCompEmpBnftPaidAmt02627267
IRS990/PYTotalExpensesAmt03365417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03446804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01575
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04188372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063667
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184715
IRS990ScheduleD/TotalLiabilityAmt017396
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07384
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAMENCO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE ON HTTPS://WWW.GUIDESTAR.ORG/.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562354
IRS990/TotalAssetsEOYAmt0592967
IRS990/TotalAssetsGrp/BOYAmt0562354
IRS990/TotalAssetsGrp/EOYAmt0592967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063439
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01366160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02856120
IRS990/TotalFunctionalExpensesGrp/TotalAmt04242947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0236119
IRS990/TotalLiabilitiesEOYAmt0265157
IRS990/TotalLiabilitiesGrp/BOYAmt0236119

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,967
Liabilities
$265,157
Net assets
$327,810
Revenue
$4,244,522
Expenses
$4,242,947
Net income
$1,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.80$1.32$6.79$7.28$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.09$2.27$1.82$6.12$6.39$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.44$1.34$2.10$5.79$5.60$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.81$1.97$6.45$5.26$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.18$0.78$5.29$4.87$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.36$4.73$4.67$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.27$0.33$4.24$4.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.24$0.33$3.45$3.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$2.23$2.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$2.23$2.07$0.15
2014Summary only. Only limited summary data is available for this year.$0.45$0.18$0.28$1.66$1.61$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.16$0.22$1.45$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.16$0.21$1.44$1.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.15$0.17$1.31$1.29$0.02