Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1153112
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$5,456,134
Up $143,606 (+2.7%) from 2015
Net Assets
Down$3,883,130
Down $112,814 (-2.8%) from 2015
Liabilities
Up$1,573,004
Up $256,420 (+19%) from 2015
Revenue
Up$4,786,636
Up $297,798 (+6.6%) from 2015
Expenses
Down$4,900,539
Down $7,765 (-0.2%) from 2015
Net Income
Up-$113,903
Up $305,563 (+73%) from 2015
To support the improvement of k through 12 educational programs for pupils in the state of washington. To provide professional development to principals in the state of washington.
Support k-12 education for pupils and professional development to principals in wa state.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,132,208 | $2,790,061 | ▼ $342,147 |
| Cash and Non-Interest-Bearing Accounts | $392,866 | $541,346 | ▲ $148,480 |
| Accounts Receivable | $463,789 | $458,461 | ▼ $5,328 |
| Savings and Temporary Cash Investments | $267,561 | $323,006 | ▲ $55,445 |
| Prepaid Expenses and Deferred Charges | $41,787 | $43,419 | ▲ $1,632 |
| Total Assets | $5,312,528 | $5,456,134 | ▲ $143,606 |
| Other Assets Total | $1,014,317 | $1,299,841 | ▲ $285,524 |
| Liabilities | |||
| Other Liabilities | $1,148,569 | $1,219,137 | ▲ $70,568 |
| Accounts Payable and Accrued Expenses | $105,063 | $313,707 | ▲ $208,644 |
| Deferred Revenue | $62,952 | $40,160 | ▼ $22,792 |
| Total Liabilities | $1,316,584 | $1,573,004 | ▲ $256,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,995,944 | $3,593,955 | ▼ $401,989 |
| Temporarily Rstr Net Assets | - | $289,175 | - |
| Total Net Assets Fund Balance | $3,995,944 | $3,883,130 | ▼ $112,814 |
| Total Liabilities and Net Assets / Fund Balance | $5,312,528 | $5,456,134 | ▲ $143,606 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,984,148 | $5,523,202 | $7,507,350 |
| Land | $734,620 | - | $734,620 |
| Equipment | $39,662 | $435,674 | $475,336 |
| Other Land Buildings | $31,631 | $45,039 | $76,670 |
| Other Assets Org | $121,905 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marty Fortin | Director of Outdoor Learning Cntrs | FT | $111,052 | $6,281 | $117,333 |
| Name | Title |
|---|---|
| Aaron Fletcher | Director |
| Andrew S Cain | Director |
| Bill Williams | Director |
| Cameron L Grow | Director |
| Christy M Cole | Director |
| David W Jones | Director |
| Heather H Renner | Director |
| Karen Owen | Director |
| Kelley M Boyd | Director |
| Steve D Holmes | Director |
| Gary M Kipp | Exec. Director - Awsp |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,748,283 |
| Salaries, Compensation, and Employee Benefits | $1,145,115 |
| Total Fundraising Expense | $8,214 |
| Grants and Similar Amounts Paid | $7,141 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $526,790 | $267,799 | $7,774 | $802,363 |
| Conferences and Meetings | $698,707 | - | - | $698,707 |
| Depreciation Depletion | - | $480,830 | - | $480,830 |
| Occupancy | $306,483 | $53,889 | - | $360,372 |
| Payroll Taxes | $67,311 | $55,520 | - | $122,831 |
| Current Officers, Directors, Trustees, and Key Employees | $117,333 | - | - | $117,333 |
| Other Employee Benefits | $81,116 | $10,470 | $62 | $91,648 |
| Fees for Services Accounting | - | $33,317 | - | $33,317 |
| Other Expenses | $21,453 | $32,483 | - | $21,453 |
| All Other Expenses | - | $15,864 | - | $15,864 |
| Travel | - | $15,008 | - | $15,008 |
| Pension Plan Contributions | $4,408 | $6,154 | $378 | $10,940 |
| Advertising | $7,962 | - | - | $7,962 |
| Office Expenses | $469 | $7,022 | - | $7,491 |
| Grants to Domestic Individuals | $7,141 | - | - | $7,141 |
| Total Functional Expenses | $3,913,969 | $978,356 | $8,214 | $4,900,539 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $1,219,137 |
“Form 990 is reviewed by office staff and made available to the board of directors.”
“Board members are annually requested to affirm that they have no conflicts of interest. At this time, board members also annually sign the conflict of interest policy.”
“Compensation comparability data is reviewed by the executive director and all compensation is reviewed by the board of directors. The foundation's top management official is the executive director of a related entity and is compensated by the related entity.”
“Governing documents, policies, financial statements, and form 990 are made available upon request. The organization is in the process of making form 990 available on its own website.”
“The process has not changed since the prior year.”
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 | 105063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 463789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 458461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT K-12 EDUCATION FOR PUPILS AND PROFESSIONAL DEVELOPMENT TO PRINCIPALS IN WA STATE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7962 |
| IRS990/AllOtherContributionsAmt | 0 | 393145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK STACY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603577951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1021 8TH AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 985011500 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 392866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 541346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 698707 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 698707 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 511522 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7141 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1248 |
| IRS990/CYOtherExpensesAmt | 0 | 3748283 |
| IRS990/CYOtherRevenueAmt | 0 | 7188 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4266678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1145115 |
| IRS990/CYTotalExpensesAmt | 0 | 4900539 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8214 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4786636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62952 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 480830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 480830 |
| IRS990/Desc | 0 | CISPUS AND CHEWELAH PEAK LEARNING CENTERS PROVIDE AN ENVIRONMENTAL STUDY CENTER SO THAT PUBLIC SCHOOL STUDENTS FROM WA HAVE AN OPPORTUNITY TO BE INVOLVED IN ENVIRONMENTALLY RELATED LEARNING EXPERIENCES THAT ARE INTERDISCIPLINARY IN NATURE. MORE THAN 16,000 PARTICIPANTS WERE SERVED IN 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 383 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1159188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLEY M BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID W JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE D HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW S CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMERON L GROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY M COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER H RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY M KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTY FORTIN |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111052 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 164771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC. DIRECTOR - AWSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF OUTDOOR LEARNING CNTRS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7141 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7141 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4786636 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6003915 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3132208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2790061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8793976 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO SUPPORT THE IMPROVEMENT OF K THROUGH 12 EDUCATIONAL PROGRAMS FOR PUPILS IN THE STATE OF WASHINGTON. TO PROVIDE PROFESSIONAL DEVELOPMENT TO PRINCIPALS IN THE STATE OF WASHINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3995944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3883130 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4110 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4110 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 484 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53889 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 306483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 360372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7491 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1014317 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1299841 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 62 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10470 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81116 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91648 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1820398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1820398 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1148569 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1219137 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812930 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RV SITE RENTAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3078 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3078 |
| IRS990/OtherRevenueTotalAmt | 0 | 3078 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 267799 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 526790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 802363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122831 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 378 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10940 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41787 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43419 |
| IRS990/PrincipalOfficerNm | 0 | GARY M KIPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT LEADERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CISPUS LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRINCIPAL LEADERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHEWELAH PEAK CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1396995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1347223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1289896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 198219 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1396995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1347223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1289896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 198219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT LEADERSHIP PROMOTES A COMMON BOND AND WORKING RELATIONSHIP AMONG SCHOOL ADMINISTRATORS AND EDUCATES MEMBERS ON CURRENT ISSUES AND CHANGES AFFECTING EDUCATION. SUMMER CAMP PROGRAMS PROVIDE LEADERSHIP SKILLS THAT BENEFIT PARTICIPANTS THROUGHOUT THEIR LIFETIME. MORE THAN 13,000 WERE SERVED IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1387278 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7141 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1431340 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROFESSIONAL DEVELOPMENT WORKSHOPS WERE HELD IN TEACHER EVALUATION, EDUCATION LAW AND OTHER RELEVANT TOPICS. MORE THAN 1,850 TEACHERS AND ADMINISTRATORS ATTENDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1367503 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1289896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 305818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9369 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1386 |
| IRS990/PYOtherExpensesAmt | 0 | 3830410 |
| IRS990/PYOtherRevenueAmt | 0 | 32650 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4148984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -419466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1068525 |
| IRS990/PYTotalExpensesAmt | 0 | 4908304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4488838 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 118377 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4110 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1545442 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 511522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2696035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30596 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21040506 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1662837 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1033198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 511522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 305818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 469038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2696035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2851672 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1484 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 908 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1956 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4348 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1984148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5523202 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7507350 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 435674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 475336 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 734620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 734620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1177936 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 121905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1219137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2790061 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1299841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1219137 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7141 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION WAIVERS FOR STUDENT LEADERSHIP PARTICIPANTS. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 43 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS ARE DEPOSITED ACCORDING TO PROGRAM AND ARE SPENT IN ACCORDANCE WITH THE INTENDED USE. GRANT EXPENDITURES ARE APPROVED BY AWSP DIRECTOR OF STUDENT LEADERSHIP WITH INPUT FROM THE APPROPRIATE PROGRAM STAFF AND THE BUDGET COMMITTEE OF WASHINGTON STUDENT LEADERSHIP. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.