Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
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
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$1,583,323
Down $87,150 (-5.2%) from 2023
Net Assets
Down$1,381,506
Down $112,004 (-7.5%) from 2023
Liabilities
Up$201,817
Up $24,854 (+14%) from 2023
Revenue
Up$2,197,209
Up $139,388 (+6.8%) from 2023
Expenses
Up$2,309,213
Up $428,427 (+23%) from 2023
Net Income
Down-$112,004
Down $289,039 (-163%) from 2023
Provide supplemental before and after school as well as summer and school-break programs for school age children.
To provide a supplemental before and after school program for school age children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,203,114 | $1,329,541 | ▲ $126,427 |
| Cash and Non-Interest-Bearing Accounts | $452,276 | $238,069 | ▼ $214,207 |
| Accounts Receivable | $9,966 | $11,903 | ▲ $1,937 |
| Land, Buildings, and Equipment, Net | $5,117 | $3,810 | ▼ $1,307 |
| Total Assets | $1,670,473 | $1,583,323 | ▼ $87,150 |
| Liabilities | |||
| Deferred Revenue | $145,886 | $159,988 | ▲ $14,102 |
| Accounts Payable and Accrued Expenses | $31,077 | $41,829 | ▲ $10,752 |
| Total Liabilities | $176,963 | $201,817 | ▲ $24,854 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,486,510 | $1,374,506 | ▼ $112,004 |
| Net Assets With Donor Restrictions | $7,000 | $7,000 | → $0 |
| Total Net Assets Fund Balance | $1,493,510 | $1,381,506 | ▼ $112,004 |
| Total Liabilities and Net Assets / Fund Balance | $1,670,473 | $1,583,323 | ▼ $87,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $35,767 | $35,767 |
| Other Land Buildings | $3,810 | $2,723 | $6,533 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marissa Kane | Executive Director | FT | $107,771 | $2,954 | $110,725 |
| Name | Title |
|---|---|
| Waltar Bruce | President |
| Elleman Rob | Vice President |
| Burkhart Erin | Board Member |
| Clarich Matt | Board Member |
| Dangler Marsha | Board Member |
| Exten Leah | Board Member |
| Faig Amanda | Board Member |
| Feldman Sarah | Board Member |
| Horrell Colleen | Board Member |
| Wegrich Anne | Board Member |
| Williams Maggie | Board Member |
| Gilkerson Damon | Secretary (sep 2023 to Jan 2024) |
| Del Rosario Danielle | Secretary(feb 2024 to Aug 2024) |
| Ulge Umut | Treasurer (jun 2024 to Aug 2024) |
| Cullen Kate | Treasurer (sep 2023 to Jun 2024) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,732,942 |
| Other Expenses | $576,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,384,552 | - | - | $1,384,552 |
| Payroll Taxes | $134,216 | $23,685 | - | $157,901 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,726 | - | $110,726 |
| Office Expenses | - | $88,678 | - | $88,678 |
| Other Employee Benefits | $71,241 | - | - | $71,241 |
| Conferences and Meetings | - | $52,794 | - | $52,794 |
| Fees for Services Management | - | $47,285 | - | $47,285 |
| Occupancy | $27,076 | $4,779 | - | $31,855 |
| Fees for Services Other | - | $18,449 | - | $18,449 |
| Insurance | $15,280 | $2,696 | - | $17,976 |
| Pension Plan Contributions | $8,522 | - | - | $8,522 |
| Other Expenses | $3,039 | - | - | $3,039 |
| Fees for Services Accounting | - | $2,520 | - | $2,520 |
| Information Technology | - | $1,975 | - | $1,975 |
| Depreciation Depletion | - | $1,307 | - | $1,307 |
| Travel | - | $1,250 | - | $1,250 |
| Total Functional Expenses | $1,953,069 | $356,144 | $0 | $2,309,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A final draft of the 990 is reviewed by the executive director and the 990 is then reviewed by the board of directors which votes on final approval prior to filing with the irs.”
“Board discloses conflicts annually.”
“Board evaluates and approves ed compensation based on comparable salaries for position using a salary survey.”
“Conflict of interest forms are 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 | 31077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUPPLEMENTAL BEFORE AND AFTER SCHOOL PROGRAM FOR SCHOOL AGE CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 6346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARISSA KANE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065259160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3311 NE 60TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98115 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 452276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 238069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 110726 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110726 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52794 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52794 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26427 |
| IRS990/CYOtherExpensesAmt | 0 | 576271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2123036 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1732942 |
| IRS990/CYTotalExpensesAmt | 0 | 2309213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2197209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145886 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159988 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1307 |
| IRS990/Desc | 0 | PROVIDE A MULTI-DISCIPLINARY PROGRAM FOR SCHOOL AGE CHILDREN (K-6TH GRADE) AFTER REGULAR SCHOOL HOURS TO ADD TO AND SUPPLEMENT BASIC CURRICULUM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1407422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2520 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 47285 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47285 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18449 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2954 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALTAR BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEMAN ROB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CULLEN KATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ULGE UMUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILKERSON DAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEL ROSARIO DANIELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FAIG AMANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EXTEN LEAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FELDMAN SARAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WEGRICH ANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAMS MAGGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BURKHART ERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CLARICH MATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANGLER MARSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HORRELL COLLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARISSA KANE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 107771 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (SEP 2023 TO JUN 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (JUN 2024 TO AUG 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (SEP 2023 TO JAN 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY(FEB 2024 TO AUG 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 41400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2197209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1975 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42300 |
| 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 | PROVIDE SUPPLEMENTAL BEFORE AND AFTER SCHOOL AS WELL AS SUMMER AND SCHOOL-BREAK PROGRAMS FOR SCHOOL AGE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1493510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1381506 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1486510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1374506 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88678 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88678 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71241 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71241 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BRYANT PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAURELHURST PROGRAM SUP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121840 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79469 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1384552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1384552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157901 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8522 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARISSA KANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2123036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2123036 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL-YEAR AND SUMMER DAY CAMP |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 545647 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 593132 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 478724 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PYOtherExpensesAmt | 0 | 545085 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1578968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 177035 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1335701 |
| IRS990/PYTotalExpensesAmt | 0 | 1880786 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2057821 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1529904 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1203114 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1329541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 478724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 393287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1460295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 26992 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2123036 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1578968 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1229590 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 771194 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 995483 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6698271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 26992 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8158566 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2170782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2057692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1680270 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1164481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1085341 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8158566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2197209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2057821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1680359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1164569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1085600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8185558 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6533 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3810 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FINAL DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS WHICH VOTES ON FINAL APPROVAL PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DISCLOSES CONFLICTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD EVALUATES AND APPROVES ED COMPENSATION BASED ON COMPARABLE SALARIES FOR POSITION USING A SALARY SURVEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST FORMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.