Pacific Crest Montessori School
990 • Fiscal year 2012 • EIN 91-1486734
Scores are not available for this record yet.
Assets
Flat$1,742,886
Flat from 2012
Net Assets
Flat$486,790
Flat from 2012
Liabilities
Flat$1,256,096
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,371,652
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Dec 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,784,333
Mission
Create a learning environment that supports children in the development of independence, self discipline and joy; Prepare students not only for high school but for life; and, encourage students to develop a sense of their own personal vision and confidence in their ability to make the world a better place.
Filer
- EIN
- 91-1486734
Raw XML AppendixShowing 400 of 461 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16063 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6905 |
| IRS990/AccountsReceivable/BOY | 0 | 65595 |
| IRS990/AccountsReceivable/EOY | 0 | 103251 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CREATE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN IN THE DEVELOPMENT OF INDEPENDENCE, SELF DISCIPLINE AND JOY; PREPARE STUDENTS NOT ONLY FOR HIGH SCHOOL BUT FOR LIFE; AND, ENCOURAGE STUDENTS TO DEVELOP A SENSE OF THEIR OWN PERSONAL VISION AND CONFIDENCE IN THEIR ABILITY TO MAKE THE WORLD A BETTER PLACE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 NW BRIGHT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981074451 |
| IRS990/AllOtherContributions | 0 | 125395 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3127 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22504 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 135191 |
| IRS990/AllOtherExpenses/Total | 0 | 160822 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 101157 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25421 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 160420 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 293415 |
| IRS990/ContributionsGrantsPriorYear | 0 | 129425 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 669184 |
| IRS990/DeferredRevenue/EOY | 0 | 545517 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 122273 |
| IRS990/DepreciationDepletion/Total | 0 | 122273 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PACIFIC CREST SCHOOL OPERATES A SCHOOL SPECIFICALLY DESIGNED TO MEET THE DEVELOPMENT NEEDS OF THE CHILD FROM PRESCHOOL THROUGH MIDDLE SCHOOL, IN ACCORDANCE WITH THE PRINCIPLES OF EDUCATION AND HUMAN DEVELOPMENT TAUGHT BY MARIA MONTESSORI. DURING THE 2011-2012 SCHOOL YEAR THERE WERE 229 STUDENTS ENROLLED AT PACIFIC CREST SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2237855 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6655 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6655 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACQUIE MAUGHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHERINE GELBAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZA HURLBUT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GILLIAN TOLEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETTY SPIETH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CASSIE FOTHERINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN FREER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KARA HAMILTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 10362 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6075 |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 85786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 25687 |
| 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/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECTY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 203457 |
| IRS990/FundraisingEvents | 0 | 168020 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 190857 |
| IRS990/GrossReceipts | 0 | 2784333 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 38284 |
| IRS990/Interest/ProgramServices | 0 | 2511 |
| IRS990/Interest/Total | 0 | 40795 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 663 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 663 |
| IRS990/InvestmentIncomePriorYear | 0 | 369 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 663 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9703 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10813 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 981197 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2235301 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1296672 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1254104 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 134139 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 36808 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CREATE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN IN THE DEVELOPMENT OF INDEPENDENCE, SELF DISCIPLINE AND JOY; PREPARE STUDENTS NOT ONLY FOR HIGH SCHOOL BUT FOR LIFE; AND, ENCOURAGE STUDENTS TO DEVELOP A SENSE OF THEIR OWN PERSONAL VISION AND CONFIDENCE IN THEIR ABILITY TO MAKE THE WORLD A BETTER PLACE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 502936 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 498675 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACQUIE MAUGHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 277566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 486790 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12600 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12600 |
| IRS990/NoncashContributions | 0 | 160420 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 59380 |
| IRS990/Occupancy/ProgramServices | 0 | 237519 |
| IRS990/Occupancy/Total | 0 | 296899 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 182027 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 182027 |
| IRS990/OtherExpensePriorYear | 0 | 544730 |
| IRS990/OtherExpensesCurrentYear | 0 | 721937 |
| IRS990/OtherExpenses/Description | 0 | FARM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MIDDLE SCHOOL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | IN-SERVICES EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 25992 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20707 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20384 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19716 |
| IRS990/OtherExpenses/Total | 0 | 25992 |
| IRS990/OtherExpenses/Total | 1 | 20707 |
| IRS990/OtherExpenses/Total | 2 | 20384 |
| IRS990/OtherExpenses/Total | 3 | 19716 |
| IRS990/OtherLiabilities/BOY | 0 | 164645 |
| IRS990/OtherLiabilities/EOY | 0 | 168191 |
| IRS990/OtherRevenueCurrentYear | 0 | -12600 |
| IRS990/OtherRevenuePriorYear | 0 | 22322 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1310523 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1310523 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 115166 |
| IRS990/PayrollTaxes/Total | 0 | 115166 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41999 |
| IRS990/PensionPlanContributions/Total | 0 | 41999 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12412 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8484 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2299398 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND DAYCARE |
| IRS990/ProgramServiceRevenue/Description | 1 | REGISTRATION AND OTHER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2121689 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2214523 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2214523 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20515 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 209224 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 277566 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 486790 |
| IRS990/Revenue | 0 | 2577750 |
| IRS990/RevenuesLessExpensesCY | 0 | 209224 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 170510 |
| IRS990/SalariesEtcCurrentYear | 0 | 1649715 |
| IRS990/SalariesEtcPriorYear | 0 | 1558565 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 278994 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 340813 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 209224 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 209224 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2371652 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 724994 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 724994 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 529110 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 981197 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1510307 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 157526 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10665 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARDS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2580876 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2371652 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2371652 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 168191 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1254104 |
| IRS990ScheduleD/TotalRevenue | 0 | 2580876 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2580876 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2371652 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2580876 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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/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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 160420 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 7600 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 168020 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 203457 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 351277 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7600 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 358877 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 190857 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 190857 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | 990PTVIII1C |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -12600 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 203457 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 203457 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 36808 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PROMISSORY NOTE - MAUGHAN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 70000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 36808 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 509 |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 28708 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 15229 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 148 |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 94648 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1110 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleM/WorksOfArt/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/WorksOfArt/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/WorksOfArt/NoncashContribsRptdF990 | 0 | 21326 |
| IRS990ScheduleM/WorksOfArt/NumberOfContributions | 0 | 53 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CREATE A LEARNING ENVIRONMENT THAT SUPPORTS CHILDREN IN THE DEVELOPMENT OF INDEPENDENCE, SELF DISCIPLINE AND JOY; PREPARE STUDENTS NOT ONLY FOR HIGH SCHOOL BUT FOR LIFE; AND, ENCOURAGE STUDENTS TO DEVELOP A SENSE OF THEIR OWN PERSONAL VISION AND CONFIDENCE IN THEIR ABILITY TO MAKE THE WORLD A BETTER PLACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL STUDENT FAMILIES ARE ENCOURAGED TO VOLUNTEER 20-30 HOURS DURING THE SCHOOL YEAR IN VARIOUS SCHOOL ACTIVITIES AND FUNCTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO STANDING COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THE CHAIRPERSON OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE NON-COMPENSATED BOARD MEMBERS REVIEW PUBLISHED SALARY SCALES (NAMTA) AND CONSULT WITH COMPARABLE SCHOOL ADMINISTRATORS IN ORDER TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD REVIEWS PUBLISHED SALARY SCALES (NAMTA). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 600 NW BRIGHT ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98107 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACQUIE MAUGHAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2067897889 |
| IRS990/TotalAssets/BOY | 0 | 1764533 |
| IRS990/TotalAssetsBOY | 0 | 1764533 |
| IRS990/TotalAssets/EOY | 0 | 1742886 |
| IRS990/TotalAssetsEOY | 0 | 1742886 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 293415 |
| IRS990/TotalExpensesCurrentYear | 0 | 2371652 |
| IRS990/TotalExpensesPriorYear | 0 | 2103295 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3127 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 130670 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2237855 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,742,886
- Liabilities
- $1,256,096
- Net assets
- $486,790
- Revenue
- -
- Expenses
- $2,371,652
- Net income
- -