Civic Intelligence

Coupeville Arts Center

EIN 91-1444951 • 501(c)3 • Coupeville, WA

Profile

Education in creative arts

15 NW Birch StreetCoupeville, WA 98239-3103

pacificnorthwestartschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,170

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$449,793

Down $7,212 (-1.6%) from 2023

Liabilities

Down

$36,123

Down $7,907 (-18%) from 2023

Net Assets

Up

$413,670

Up $695 (+0.2%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Up

$358,137

Up $13,422 (+3.9%) from 2023

Expenses

Up

$358,319

Up $13,911 (+4.0%) from 2023

Net Income

Down

-$182

Down $489 (-159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $218,939Liabilities 2010: $118,601Net Assets 2010: $100,3382010Assets 2011: $199,696Liabilities 2011: $122,305Net Assets 2011: $77,3912011Assets 2012: $190,610Liabilities 2012: $115,039Net Assets 2012: $75,5712012Assets 2013: $201,205Liabilities 2013: $116,174Net Assets 2013: $85,0312013Assets 2014: $217,479Liabilities 2014: $119,280Net Assets 2014: $98,1992014Assets 2015: $241,260Liabilities 2015: $126,979Net Assets 2015: $114,2812015Assets 2016: $279,993Liabilities 2016: $132,517Net Assets 2016: $147,4762016Assets 2017: $288,176Liabilities 2017: $145,312Net Assets 2017: $142,8642017Assets 2018: $285,780Liabilities 2018: $127,892Net Assets 2018: $157,8882018Assets 2019: $296,094Liabilities 2019: $136,820Net Assets 2019: $159,2742019Assets 2020: $261,443Liabilities 2020: $143,690Net Assets 2020: $117,7532020Assets 2021: $462,675Liabilities 2021: $50,900Net Assets 2021: $411,7752021Assets 2022: $451,851Liabilities 2022: $42,468Net Assets 2022: $409,3832022Assets 2023: $457,005Liabilities 2023: $44,030Net Assets 2023: $412,9752023Assets 2024: $449,793Liabilities 2024: $36,123Net Assets 2024: $413,6702024

Highlighted filing

2024

Assets$449,793
Liabilities$36,123
Net Assets$413,670
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $279,2272010Expenses 2011: $277,2492011Expenses 2012: $261,5572012Revenue 2013: $278,214Expenses 2013: $268,754Net Income 2013: $9,4602013Revenue 2014: $304,860Expenses 2014: $291,970Net Income 2014: $12,8902014Revenue 2015: $313,867Expenses 2015: $302,186Net Income 2015: $11,6812015Revenue 2016: $374,567Expenses 2016: $341,372Net Income 2016: $33,1952016Revenue 2017: $315,149Expenses 2017: $319,761Net Income 2017: -$4,6122017Revenue 2018: $359,417Expenses 2018: $344,393Net Income 2018: $15,0242018Revenue 2019: $349,476Expenses 2019: $348,090Net Income 2019: $1,3862019Revenue 2020: $45,335Expenses 2020: $86,856Net Income 2020: -$41,5212020Revenue 2021: $559,319Expenses 2021: $265,297Net Income 2021: $294,0222021Revenue 2022: $299,571Expenses 2022: $300,759Net Income 2022: -$1,1882022Revenue 2023: $344,715Expenses 2023: $344,408Net Income 2023: $3072023Revenue 2024: $358,137Expenses 2024: $358,319Net Income 2024: -$1822024

Highlighted filing

2024

Revenue$358,137
Expenses$358,319
Net Income-$182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$449,793
Liabilities
$36,123
Net assets
$413,670
Revenue
$358,137
Expenses
$358,319
Net income
-$182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.36$4.14$3.58$3.58$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.44$4.13$3.45$3.44$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.42$4.09$3.00$3.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.51$4.12$5.59$2.65$2.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.44$1.18$0.45$0.87$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.37$1.59$3.49$3.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.28$1.58$3.59$3.44$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.45$1.43$3.15$3.20$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.33$1.47$3.75$3.41$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.27$1.14$3.14$3.02$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.19$0.98$3.05$2.92$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.16$0.85$2.78$2.69$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.15$0.76$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.22$0.77$2.77
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.19$1.00$2.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 5, 2021
Return Version
2020v4.1
Gross Receipts
$45,335
Mission and Program Overview

Mission

Education in creative arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,637$132,313▼ $31,324
Land, Buildings, and Equipment, Net$101,497$98,170▼ $3,327
Total Assets$296,094$261,443▼ $34,651
Other Assets Total$30,960$30,960→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,760$82,964▲ $8,204
Mortgage Notes Payable Secured by Investment Property$62,060$60,726▼ $1,334
Total Liabilities$136,820$143,690▲ $6,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,206$111,623▼ $42,583
Net Assets With Donor Restrictions$5,068$6,130▲ $1,062
Total Net Assets Fund Balance$159,274$117,753▼ $41,521
Total Liabilities and Net Assets / Fund Balance$296,094$261,443▼ $34,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,942$82,927$127,869
Equipment$0$59,526$59,526
Land$53,228-$53,228
Leasehold Improvements$0$19,521$19,521
Other Assets Org$30,960--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Lisa BernhardtExecutive Director$23,984$23,984
Maiya SaundersRegistrar$17,757$17,757

Board Members and Trustees

NameTitle
Marcia MarksPresident
Eileen ClarkDirector
Ivy BreenDirector
Lauren YoungDirector
Margaret LivermoreSecretary
Nancy BaggottTreasurer
Dave HjowellVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,697
Program Service Revenue
$13,580
Investment Income
$58
Other Revenue
$0
All Other Contributions
$3,781
Change in Net Assets
$-41,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,704
Other Expenses$39,049
Grants and Similar Amounts Paid$1,103
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,984$0$0$23,984
Other Salaries and Wages$0$17,757$0$17,757
Occupancy$10,186$1,132$0$11,318
Other Expenses$7,003$0$0$7,003
Office Expenses$0$5,119$0$5,119
Insurance$3,420$855$0$4,275
Payroll Taxes$2,322$1,751$0$4,073
Depreciation Depletion$2,828$499$0$3,327
Grants to Domestic Orgs$1,103--$1,103
Fees for Services Accounting$898$0$0$898
Other Employee Benefits$0$890$0$890
Total Functional Expenses$51,744$35,112$0$86,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coupeville Arts Center
EIN
91-1444951
Phone
3606783396
Address
15 NW BIRCH STREET, COUPEVILLE, WA 98239-3103
Doing Business As
Pacific Northwest Art School

Signing Officer

Name
Marcia Marks
Title
President
Phone
3606783396
Signed
2021-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bernhardt
Formed
1990
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Dale E Offret CPA & Associates LLC
Address
107 SOUTH MAIN STREET, COUPEVILLE, WA 98239
Preparer
Dale E Offret CPA
Phone
3606780707
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are taken at each board meeting”

Pt VI, Line 11B

“Form 990 is reviewed by the treasurer and the executive director prior to filing.”

Pt VI, Line 19

“Posts the annual report (financial statements) on the website after its annual meeting in february.”

Pt VI, Line 12C

“The baord would review conflicts of interest annually.”

Pt VI, Line 15A

“The board reviews compensation with other comparable similar non profit organizations.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt03781
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IRS990/BooksInCareOfDetail/USAddress/CityNm0COUPEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098239
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IRS990/CashNonInterestBearingGrp/BOYAmt0163637
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023984
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt025116
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031697
IRS990/CYGrantsAndSimilarPaidAmt01103
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt039049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013580
IRS990/CYRevenuesLessExpensesAmt0-41521
IRS990/CYSalariesCompEmpBnftPaidAmt046704
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IRS990/CYTotalRevenueAmt045335
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt03327
IRS990/Desc0THE ORGANIZATION PROVIDED 0 WORKSHOPS SERVING 0 PARTICIPANTS. NO WORKSHOPS PROVIDED DUE PER COVID-19.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05068
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0898
IRS990/FeesForServicesAccountingGrp/TotalAmt0898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE HJOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY BAGGOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGISTRAR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherSalariesAndWagesGrp/TotalAmt017757
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01751
IRS990/PayrollTaxesGrp/ProgramServicesAmt02322
IRS990/PayrollTaxesGrp/TotalAmt04073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA BERNHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13567
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0276957
IRS990/PYProgramServiceRevenueAmt0279917
IRS990/PYRevenuesLessExpensesAmt01386
IRS990/PYSalariesCompEmpBnftPaidAmt071133
IRS990/PYTotalExpensesAmt0348090
IRS990/PYTotalRevenueAmt0349476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41521
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01358128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0291
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01443653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0349402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374529
IRS990ScheduleA/Total509Grp/TotalAmt01443653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01443944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0127869
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059526
IRS990ScheduleD/LandGrp/BookValueAmt053228
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030960
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION AND LIBRARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098170
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTS THE ANNUAL REPORT (FINANCIAL STATEMENTS) ON THE WEBSITE AFTER ITS ANNUAL MEETING IN FEBRUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BAORD WOULD REVIEW CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION WITH OTHER COMPARABLE SIMILAR NON PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296094
IRS990/TotalAssetsEOYAmt0261443
IRS990/TotalAssetsGrp/BOYAmt0296094
IRS990/TotalAssetsGrp/EOYAmt0261443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031697
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051744
IRS990/TotalFunctionalExpensesGrp/TotalAmt086856
IRS990/TotalGrossUBIAmt058
IRS990/TotalLiabilitiesBOYAmt0136820
IRS990/TotalLiabilitiesEOYAmt0143690
IRS990/TotalLiabilitiesGrp/BOYAmt0136820
IRS990/TotalLiabilitiesGrp/EOYAmt0143690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051744
IRS990/TotalProgramServiceRevenueAmt013580
IRS990/TotalReportableCompFromOrgAmt041741
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045335
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261443
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 NW Birch Street
IRS990/USAddress/CityNm0Coupeville
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982393103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PACIFICNORTHWESTARTSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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