Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1392816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$1,346,964
Down $48,988 (-3.5%) from 2021
Net Assets
Down$753,239
Down $24,319 (-3.1%) from 2021
Liabilities
Down$593,725
Down $24,669 (-4.0%) from 2021
Revenue
Up$604,509
Up $270,171 (+81%) from 2021
Expenses
Up$619,115
Up $341,699 (+123%) from 2021
Net Income
Down-$14,606
Down $71,528 (-126%) from 2021
Provide education to students age 4-19 years old. Provide education to parents. Provide education about democratic education. Support the Environment through sustainable practices and care of the land. Support our community and projects that address inequalities and provide assistance. Provide COVID-19 prevention and support through testing and education programs with our students, families, and families in the greater community.
Provide education to students age 4 through 19 in an independent school. Provide democratic education through participating in governance of the school. Provide parent education. Support the natural environment. Support our greater community through education, culture, and mutual aid. Respond to the COVID-19 pandemic in our school community and greater geographical area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $979,808 | $959,066 | ▼ $20,742 |
| Rtn Earn Endowment Incm Other Fnds | $440,890 | $472,609 | ▲ $31,719 |
| Cap Stk Tr Prin Current Funds | $279,745 | $280,630 | ▲ $885 |
| Savings and Temporary Cash Investments | $233,345 | $225,439 | ▼ $7,906 |
| Cash and Non-Interest-Bearing Accounts | $182,799 | $162,459 | ▼ $20,340 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $56,923 | $0 | ▼ $56,923 |
| Accounts Receivable | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $1,395,952 | $1,346,964 | ▼ $48,988 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $616,110 | $587,166 | ▼ $28,944 |
| Accounts Payable and Accrued Expenses | $2,284 | $6,559 | ▲ $4,275 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $618,394 | $593,725 | ▼ $24,669 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $777,558 | $753,239 | ▼ $24,319 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,952 | $1,346,964 | ▼ $48,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $489,407 | $283,893 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $351,317 | - | $0 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $118,342 | $6,220 | $0 |
| Name | Title |
|---|---|
| Clara Bannon | School Meeting Chair |
| Elizabeth Vogeli | Assembly President |
| Angela Harris | Trustee |
| Kelly Ritting | Trustee |
| Lara Brothers | Trustee |
| Lee Knott | Trustee |
| Maya Wallach | Trustee |
| Miriam Wilson | Trustee |
| Ryan Cole | Trustee |
| Shawna Lee | Trustee |
| Susan Carroll | Trustee |
| Susan Milton | Trustee |
| Gabriel Klein | Assembly Secretary |
| Jason Stanley | Assembly Treasurer |
| A Gray Newlin | School Meeting Secretary |
| Stephanie Sarantos | School Meeting Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,992 |
| Other Expenses | $149,025 |
| Grants and Similar Amounts Paid | $148,098 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,485 | - | - | $265,485 |
| Grants to Domestic Orgs | $148,098 | - | - | $148,098 |
| Fees for Services Other | $37,131 | - | - | $37,131 |
| Interest | $36,515 | - | - | $36,515 |
| Payroll Taxes | $24,723 | - | - | $24,723 |
| Other Employee Benefits | $23,775 | - | - | $23,775 |
| Depreciation Depletion | $20,743 | - | - | $20,743 |
| Advertising | $14,000 | - | - | $14,000 |
| Insurance | $11,903 | - | - | $11,903 |
| Occupancy | $11,143 | - | - | $11,143 |
| Pension Plan Contributions | $8,009 | - | - | $8,009 |
| Information Technology | $3,442 | - | - | $3,442 |
| Fees for Services Accounting | $1,925 | - | - | $1,925 |
| Travel | $1,093 | - | - | $1,093 |
| Office Expenses | $445 | - | - | $445 |
| Other Expenses | $257 | $0 | $0 | $257 |
| Total Functional Expenses | $619,115 | $0 | $0 | $619,115 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grief to Action | Victorville, CA | Church 501(c)3 | The grant was used to support a program to provide education and support for people of African Heritage. The work centers on understanding history and present societal realities. It incorporates the cognitive and the feeling. The concept of understanding, acknowledging, and holding grief is central to organizing and carrying out this work. The funding providing support to make a documentary film, build structures for an educational center, and conduct workshops. This falls under our mission for education and support for our broader community. | $148,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | - | - |
“The Clearwater School is democratically run with each member having an equal vote. The school is governed by a school meeting which elects officers, committees, and delegates authority. All persons with authority are accountable to the School Meeting. The Clearwater School also has an Assembly which elects our board of trustees and Assembly officers. Each student, staff, trustee, and guardians/parents have an equal vote in these decisions.”
“The Finaicial Committee is authorized to review Form 990 prior to filing and are distributed the draft form through email. The School Meeting and Assembly, and Assembly Trustees are provided a copy of the form 990 for review through email or paper communication as needed.”
“Members of the Trustees are asked to review the conflict of interest policy annually and report any conflict of interest. Most of the members of our organization are parents of students currently enrolled and are asked to recuse themselves if issues or decisions involve their family members in a direct disporportional benefit. Conflict of interest is reported to the School Meeting and the Assembly officers. School Meeting members are expected to recuse themselves from votes that would incur inequitable personal gain to individuals or groups.”
“Staff compensation is proposed by our School Meeting and approved annually by our Assembly. We do not compensate board members. We do not have key employees as our budget is very modest. All staff are paid the same amount for wages as part of our philosophy on compensation and maintaining an equal and livable wage for employees.”
“Our financial documents are made available to the general public on request and now that we are filing electronically they should be avaialble on a website such as guidestar. We post our governing documents on our website including school rules, bylaws, meeting minutes, and policies. We also respond to request for these documents and will distribute electronically or with paper copies as requested.”
“The Clearwater School participated in COVID-19 prevention and support through testing and education programs with our students, families, and families in the greater community. We have continued offering support for COVID education, care, and prevention, and anti-oppression education, support, and mutual aid to our greater community.”
“Fees paid to independent contractors for intern and COVID response team”
“Adjustment to account for mutual aid funds used this year which are restricted funds used only for Mutual Aid. These funds are entered each year as a current liability so that we can keep the funds separated as a restricted fund. We received donations in fy 2020-21 that were spent this fiscal year 2021-22--showing an equal liability to the asset of mutual aid checking at year end, but expending $9,713--showing a decrease from the end of last fiscal 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 | 2284 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6559 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide education to students age 4 through 19 in an independent school. Provide democratic education through participating in governance of the school. Provide parent education. Support the natural environment. Support our greater community through education, culture, and mutual aid. Respond to the COVID-19 pandemic in our school community and greater geographical area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14000 |
| IRS990/AllOtherContributionsAmt | 0 | 151215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie D Sarantos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068199714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1510 196th Street SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bothell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 279745 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 280630 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 148098 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188 |
| IRS990/CYOtherExpensesAmt | 0 | 149025 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321992 |
| IRS990/CYTotalExpensesAmt | 0 | 619115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 604509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20743 |
| IRS990/Desc | 0 | Provided education to approximately 65 students through in person school with option for virtual sessions as needed. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 398395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37131 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37131 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Sarantos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shawna Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angela Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Susan Milton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maya Wallach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Miriam Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lee Knott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Clara Bannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelly Ritting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lara Brothers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | A Gray Newlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elizabeth Vogeli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Gabriel Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jason Stanley |
| 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 | 0 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | School Meeting Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | School Meeting Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | School Meeting Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Assembly President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Assembly Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Assembly Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 70 |
| IRS990/GovernmentGrantsAmt | 0 | 72622 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 148098 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 148098 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 604509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 63 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3442 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11903 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36515 |
| IRS990/InterestGrp/TotalAmt | 0 | 36515 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 290113 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 979808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 959066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1249179 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide education to students age 4-19 years old. Provide education to parents. Provide education about democratic education. Support the Environment through sustainable practices and care of the land. Support our community and projects that address inequalities and provide assistance. Provide COVID-19 prevention and support through testing and education programs with our students, families, and families in the greater community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 616110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 587166 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 753239 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23775 |
| IRS990/OtherExpensesGrp/Desc | 0 | COVID Education and Testing |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID occupancy air quality |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses Permits and bank fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Educartional Materials |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265485 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265485 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24723 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 56923 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8009 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Vogeli |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lecture |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide COVID-19 testing and education services to underserved families in our communities. Distribution of COVID-19 testing, offering educational meetings, and distributing health materials. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58222 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 58222 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 58222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provide COVID-19 testing to students and staff, conduct contract tracing, coordinate quarantine and return to school protocols, provide family education about COVID-19. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14400 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14400 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 14400 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Support Grief to Action Program providing education and activities to address racism and support BIPOC individuals. Accomplished with donations for this program and grant to Grief to Action. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 148098 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 148098 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 148098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 86780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 78226 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247289 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56922 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199190 |
| IRS990/PYTotalExpensesAmt | 0 | 277416 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334338 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 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 | 383602 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 440890 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 472609 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 225439 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.