Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2025 • EIN 91-1449251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,663,253
Down $157,992 (-8.7%) from 2024
Net Assets
Down$509,891
Down $17,278 (-3.3%) from 2024
Liabilities
Down$1,153,362
Down $140,714 (-11%) from 2024
Revenue
Up$1,725,707
Up $230,914 (+15%) from 2024
Expenses
Up$1,742,985
Up $196,514 (+13%) from 2024
Net Income
Up-$17,278
Up $34,400 (+67%) from 2024
Together we empower passionate learners and creative problem-solvers, rooted in community, to build a more just and sustainable world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $306 | $689,248 | ▲ $688,942 |
| Investments in Publicly Traded Securities | $650,639 | - | - |
| Cash and Non-Interest-Bearing Accounts | $270,417 | $262,268 | ▼ $8,149 |
| Prepaid Expenses and Deferred Charges | $16,325 | $16,328 | ▲ $3 |
| Accounts Receivable | $3,181 | $11,827 | ▲ $8,646 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,821,245 | $1,663,253 | ▼ $157,992 |
| Other Assets Total | $880,377 | $683,582 | ▼ $196,795 |
| Liabilities | |||
| Other Liabilities | $913,537 | $733,734 | ▼ $179,803 |
| Deferred Revenue | $373,197 | $408,155 | ▲ $34,958 |
| Accounts Payable and Accrued Expenses | $7,342 | $11,473 | ▲ $4,131 |
| Total Liabilities | $1,294,076 | $1,153,362 | ▼ $140,714 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $505,894 | $509,891 | ▲ $3,997 |
| Net Assets With Donor Restrictions | $21,275 | $0 | ▼ $21,275 |
| Total Net Assets Fund Balance | $527,169 | $509,891 | ▼ $17,278 |
| Total Liabilities and Net Assets / Fund Balance | $1,821,245 | $1,663,253 | ▼ $157,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $13,558 | $13,558 |
| Other Assets Org | $683,582 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Martinelli Norris | Head of School | FT | $149,840 | $2,957 | $152,797 |
| Name | Title |
|---|---|
| Kristie Keeney | Board Chair |
| Dave Shen Miller | Board Vice Chair |
| Camille Leganza | Voting Board Member |
| Jeff Blancato | Voting Board Member |
| Kate Somers | Voting Board Member |
| Robin Chin Roemer | Voting Board Member |
| Susan Sasnett | Voting Board Member |
| Aimee Lee | Secretary |
| Andrew Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,236,941 |
| Other Expenses | $403,151 |
| Grants and Similar Amounts Paid | $102,893 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $770,465 | $82,453 | - | $852,918 |
| Occupancy | $236,889 | $26,230 | - | $263,119 |
| Current Officers, Directors, Trustees, and Key Employees | $143,110 | $15,337 | - | $158,447 |
| Other Employee Benefits | $106,261 | $11,379 | - | $117,640 |
| Payroll Taxes | $86,941 | $9,310 | - | $96,251 |
| Grants to Domestic Individuals | $95,222 | - | - | $95,222 |
| Office Expenses | $23,627 | $2,625 | - | $26,252 |
| Fees for Services Accounting | $921 | $13,500 | - | $14,421 |
| Pension Plan Contributions | $10,516 | $1,169 | - | $11,685 |
| Fees for Services Management | - | $11,274 | - | $11,274 |
| Advertising | $9,112 | $1,012 | - | $10,124 |
| Grants to Domestic Orgs | $7,671 | - | - | $7,671 |
| Other Expenses | $6,604 | $734 | - | $7,338 |
| Insurance | $4,416 | $491 | - | $4,907 |
| Information Technology | - | $3,672 | - | $3,672 |
| Total Functional Expenses | $1,546,010 | $196,975 | $0 | $1,742,985 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Puget Soundkeepers | Seattle, WA | 501(c)(3) | Raised Funds for Community Org Aligned With the School Mission | $7,671 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,825 |
| Fundraising Gross Income | $5,825 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $49,624 | $5,825 | $1,178 | $4,647 |
| Total Events | $49,624 | $5,825 | $5,825 | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Liability | $733,734 |
“The school is organized as a non-profit with members. Membership is automatically conferred upon parents, guardians, and/or caregivers enrolling a student in the school.”
“Members vote annually to elect the school's board of directors from a selection of nominees.”
“Any proposed amendment to the school's bylaws must be approved by a 2/3 vote of members.”
“A copy of the final draft of the form 990 is emailed to all directors.”
“The conflict of interest policy is reviewed prior to any vote taken by the board of directors.”
“The board chair and treasurer access salary data using publicly shared information from local independent and public schools.”
“Documents are available upon request. Members are also able to access a copy of the public form 990 on a shared drive. The bylaws are included as an appendix to our family handbook and employee handbook.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3181 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11827 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TOGETHER WE EMPOWER PASSIONATE LEARNERS AND CREATIVE PROBLEM-SOLVERS, ROOTED IN COMMUNITY, TO BUILD A MORE JUST AND SUSTAINABLE WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1012 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10124 |
| IRS990/AllOtherContributionsAmt | 0 | 208451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA CALVETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2065220350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 N 49TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158447 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43799 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254832 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 102893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30957 |
| IRS990/CYOtherExpensesAmt | 0 | 403151 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1439918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17278 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1236941 |
| IRS990/CYTotalExpensesAmt | 0 | 1742985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1725707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 373197 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 408155 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ELEMENTARY EDUCATION: THE SCHOOL IS HELMED BY THE HEAD OF SCHOOL, SUPPORTED BY A FULL TIME DIRECTOR WHO ORGANIZES OUR COOPERATIVE MODEL AND FACILITIES AS WELL AS A PART TIME ADMINISTRATOR WHO MAINTAINS THE BUSINESS, FINANCIAL, HUMAN RESOURCES, AND DAY TO DAY OPERATIONS. WE ARE CONTINUING TO WORK TOWARD ACCREDITATION AND CONTINUING TO CREATE EFFECTIVE POLICY AND STRATEGIC OVERSIGHT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21275 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1546010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14421 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11274 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 11274 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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 | 2957 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTIE KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE SHEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AIMEE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMILLE LEGANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN SASNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF BLANCATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE SOMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN CHIN ROEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA MARTINELLI NORRIS |
| 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 | 149840 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VOTING BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 43799 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5825 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2582 |
| IRS990/GrantAmt | 0 | 102893 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95222 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95222 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7671 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7671 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1731532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4907 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30957 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 650639 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13558 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TOGETHER WE EMPOWER PASSIONATE LEARNERS AND CREATIVE PROBLEM-SOLVERS, ROOTED IN COMMUNITY, TO BUILD A MORE JUST AND SUSTAINABLE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 527169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 505894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509891 |
| IRS990/NoncashContributionsAmt | 0 | 7368 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26252 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 880377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 683582 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117640 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 913537 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 733734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 770465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 852918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16328 |
| IRS990/PrincipalOfficerNm | 0 | LISA MARTINELLI NORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1439918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1439918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45632 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33002 |
| IRS990/PYOtherExpensesAmt | 0 | 390796 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1307052 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1110043 |
| IRS990/PYTotalExpensesAmt | 0 | 1546471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1494793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1439918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 689248 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13558 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 683582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 733734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 683582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 733734 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | KAPKA PARTICIPATES IN A GROUP NEWSPAPER ADVERTISEMENT THAT BROADCASTS THE SCHOOL'S NON-DISCRIMINATION POLICY TO THE GENERAL PUBLIC EACH YEAR THAT IS COORDINATED AND MANAGED VIA NWAIS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL PARTICIPATES IN A TEACHER PROFESSIONAL DEVELOPMENT AND STUDENT ENRICHMENT PROGRAM OFFERED AND ADMINISTERED BY OSPI (WASHINGTON STATE OFFICE OF SUPERINTENDENT FOR PUBLIC INSTRUCTION), "TITLE IIA AND "TITLE IVA" FUNDS. OSPI PAYS TRAINING PROVIDERS DIRECTLY WHEN KAPKA STAFF ATTEND. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1688 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 95222 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION ASSISTANCE AND DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | THIRD PARTY VALUATION |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7671 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RAISED FUNDS FOR COMMUNITY ORG ALIGNED WITH THE SCHOOL MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PUGET SOUNDKEEPERS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911285783 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 130 NICKERSON STREETSUITE 107 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SEATTLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98109 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILIES REQUESTING AID SUBMIT FINANCIAL DATA VIA FACTS, WHICH THE SCHOOL USES TO HELP CALCULATE NEED AND RESULTING AWARDS. RECIPIENTS ARE SENT AWARD LETTERS THAT THEY MUST SIGN PRIOR TO RECEIVING AID. A SEPARATE TUITION REMISSION POLICY IS IN PLACE FOR TEACHERS WHOSE CHILDREN ARE ENROLLED IN THE SCHOOL. THE SCHOOL KEEPS A SPREADSHEET THAT CONTAINS AID APPLICANT DATA PULLED FROM THE FACTS WEBSITE AND KEEPS HISTORICAL RECORDS OF AWARDS GRANTED TO FAMILIES FOR BOTH THE CURRENT AND PRIOR YEARS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149840 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 2957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.