Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$255,941
Down $6,820 (-2.6%) from 2011
Net Assets
Up$41,220
Up $41,681 (+9041%) from 2011
Liabilities
Down$214,721
Down $48,501 (-18%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$426,693
Down $8,425 (-1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Private K-6 school
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26247 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11408 |
| IRS990/AccountsReceivable/BOY | 0 | 5448 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Private K-6 school |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1775 FIR ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORT TOWNSEND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98368 |
| IRS990/Advertising/ProgramServices | 0 | 3133 |
| IRS990/Advertising/Total | 0 | 3133 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 71013 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1296 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1520 |
| IRS990/AllOtherExpenses/Total | 0 | 2816 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13025 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 71013 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68345 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1900 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9238 |
| IRS990/DepreciationDepletion/Total | 0 | 11138 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SWAN SCHOOL IS AN ALTERNATIVE PRIVATE ELEMENTARY SCHOOL PROVIDING EDUCATION FOR GRADES K-6. THE SCHOOL SERVED OVER 50 CHILDREN IN 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 342593 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2246 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2246 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAWN MOHRBACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACI TANNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOLLY HOLLY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CYNTHIA OSTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNY MANZA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLIE HANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TIFFANY DREWRY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 198 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10005 |
| IRS990/GrossReceipts | 0 | 468572 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5653 |
| IRS990/Insurance/Total | 0 | 5653 |
| IRS990/IntangibleAssets/BOY | 0 | 4516 |
| IRS990/IntangibleAssets/EOY | 0 | 3432 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15884 |
| IRS990/Interest/Total | 0 | 15884 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 105284 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 336585 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 241355 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 231301 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Private K-6 school |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 195918 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 191278 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLIE HANSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -461 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 41220 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9807 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1498 |
| IRS990/Occupancy/ProgramServices | 0 | 13477 |
| IRS990/Occupancy/Total | 0 | 14975 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3621 |
| IRS990/OfficeExpenses/Total | 0 | 3621 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4395 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17255 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21650 |
| IRS990/OtherExpensePriorYear | 0 | 130206 |
| IRS990/OtherExpensesCurrentYear | 0 | 139887 |
| IRS990/OtherExpenses/Description | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpenses/Description | 2 | SCHOOL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | SCHOLARSHIPS AWARDED |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 457 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1528 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4115 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16563 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57588 |
| IRS990/OtherExpenses/Total | 0 | 1698 |
| IRS990/OtherExpenses/Total | 1 | 4572 |
| IRS990/OtherExpenses/Total | 2 | 16563 |
| IRS990/OtherExpenses/Total | 3 | 57588 |
| IRS990/OtherLiabilities/BOY | 0 | 41057 |
| IRS990/OtherLiabilities/EOY | 0 | 12035 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1705 |
| IRS990/OtherRevenueCurrentYear | 0 | 9807 |
| IRS990/OtherRevenuePriorYear | 0 | 11225 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 42454 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 197130 |
| IRS990/OtherSalariesAndWages/Total | 0 | 239584 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4526 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21046 |
| IRS990/PayrollTaxes/Total | 0 | 25572 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 592 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3749 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 387551 |
| IRS990/ProgramServiceRevenue/Description | 0 | HCTC REBATE |
| IRS990/ProgramServiceRevenue/Description | 1 | TITLE V REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | TUITION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 304889 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 380816 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 380816 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 41681 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 380816 |
| IRS990/RevenuesLessExpensesCY | 0 | 41681 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50659 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 286806 |
| IRS990/SalariesEtcPriorYear | 0 | 304912 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 417 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2729 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 213179 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 84118 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 297297 |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3122 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21166 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12035 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED TUITION |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12035 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 231301 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Nondiscriminatory policy is included in brochures, advertisements, web pages and all public documents. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DRAFT COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2345 KUHN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PORT TOWNSEND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98368 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLIE HANSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3603857340 |
| IRS990/TotalAssets/BOY | 0 | 262761 |
| IRS990/TotalAssetsBOY | 0 | 262761 |
| IRS990/TotalAssets/EOY | 0 | 255941 |
| IRS990/TotalAssetsEOY | 0 | 255941 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 71013 |
| IRS990/TotalExpensesCurrentYear | 0 | 426693 |
| IRS990/TotalExpensesPriorYear | 0 | 435118 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84100 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 342593 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 426693 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 263222 |
| IRS990/TotalLiabilitiesBOY | 0 | 263222 |
| IRS990/TotalLiabilities/EOY | 0 | 214721 |
| IRS990/TotalLiabilitiesEOY | 0 | 214721 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 262761 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 255941 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -461 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 41220 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 342593 |
| IRS990/TotalProgramServiceRevenue | 0 | 387551 |
| IRS990/TotalRevenueCurrentYear | 0 | 468374 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3 |
| IRS990/TotalRevenuePriorYear | 0 | 384459 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 387551 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 468374 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.