Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 91-1551141 • 501(c)3
Profile
Promoting success in students of high need public elementary and pre-schools.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$8,181
Down $165,911 (-95%) from 2013
Liabilities
Down$8,181
Down $74,801 (-90%) from 2013
Net Assets
Down$0
Down $91,110 (-100%) from 2013
Revenue
$1,177,158
No earlier filing loaded for comparison.
Expenses
Down$1,268,268
Down $141,206 (-10%) from 2013
Net Income
-$91,110
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Promoting success in students of high need public elementary and pre-schools.
Promoting success in students of high need public elementary schools and pre-schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $66,177 | - | - |
| Land, Buildings, and Equipment, Net | $33,000 | - | - |
| Savings and Temporary Cash Investments | $27,513 | - | - |
| Prepaid Expenses and Deferred Charges | $27,484 | - | - |
| Cash and Non-Interest-Bearing Accounts | $17,918 | $8,181 | ▼ $9,737 |
| Accounts Receivable | $2,000 | - | - |
| Total Assets | $174,092 | $8,181 | ▼ $165,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,982 | $8,181 | ▼ $69,801 |
| Deferred Revenue | $5,000 | - | - |
| Total Liabilities | $82,982 | $8,181 | ▼ $74,801 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $312,500 | $0 | ▼ $312,500 |
| Unrestricted Net Assets | $-221,390 | $0 | ▲ $221,390 |
| Total Net Assets Fund Balance | $91,110 | $0 | ▼ $91,110 |
| Total Liabilities and Net Assets / Fund Balance | $174,092 | $8,181 | ▼ $165,911 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRE'MAYNE MAXIE | Executive Director | FT | $87,020 | $5,442 | $92,462 |
| Name | Title |
|---|---|
| Anh Nguyen | Chair |
| George Twiss | Interim Executive Director |
| Adam Pearson | Member |
| Allegra Calder | Member |
| Angela Jayo | Member |
| Beth Joffe | Member |
| Brian Robinson | Member |
| Jennifer Hare | Member |
| Kamala Saxton | Member |
| Marita Grunfeld | Member |
| Sri Remala | Member |
| Allison Davis | Secretary |
| Anne Delaney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $722,816 |
| Other Expenses | $532,945 |
| Total Fundraising Expense | $156,846 |
| Grants and Similar Amounts Paid | $12,507 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,061 | $20,179 | $89,050 | $566,290 |
| Fees for Services Other | $248,636 | $381 | $792 | $249,809 |
| Occupancy | $61,008 | $5,509 | $13,768 | $80,285 |
| Payroll Taxes | $52,192 | $2,304 | $10,169 | $64,665 |
| Current Officers, Directors, Trustees, and Key Employees | $26,633 | $30,932 | $5,446 | $63,011 |
| Fees for Services Accounting | $34,348 | $6,265 | $7,991 | $48,604 |
| Other Employee Benefits | $19,695 | $969 | $8,186 | $28,850 |
| Office Expenses | $16,144 | $2,925 | $8,096 | $27,165 |
| Grants to Domestic Orgs | $12,507 | - | - | $12,507 |
| Insurance | $7,428 | $916 | $1,638 | $9,982 |
| Depreciation Depletion | $7,085 | $707 | $1,769 | $9,561 |
| Conferences and Meetings | $3,229 | $1,501 | $304 | $5,034 |
| Other Expenses | $1,211 | $532 | $2,566 | $4,309 |
| Interest | $3,163 | $317 | $774 | $4,254 |
| Travel | $741 | - | $1,055 | $1,796 |
| Fees for Services Legal | - | $406 | - | $406 |
| Advertising | - | $165 | - | $165 |
| Total Functional Expenses | $1,035,321 | $76,101 | $156,846 | $1,268,268 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-4152890 | - | 501(c)(3) | Family/community Engagement | $12,507 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,047 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $100,807 | - | $4,940 | - |
| Event 2 | $9,530 | - | - | - |
| Total Events | $110,337 | - | $26,047 | $-26,047 |
“The board of directors has an executive committee that is comprised of all the board officers. The executive committee oversees the executive director functions and has board authority throughout the year.”
“The executive director shares the form 990 with the finance committee, who reviews the return with a representative from our accounting firm. The finance committee then reviews the return with the full board.”
“The conflict of interest policy is reviewed at the beginning of the fiscal year (sept 1). All employees and board members are asked to disclose potential conflict of interest issues then or when they arise during the year.”
“The executive committee sets the executive director's (e.d.) salary. They partially relied upon the united way of king county's (uwkc) compensation guide that compares salaries for similar sized organizations by size, field, and income. The e.d. Uses the uwkc report as well to help set staff salaries.”
“These documents are available upon request”
“Powerful schools discontinued operating all programs effective august 1, 2014. All programs were assumed and subsequently operated by the ymca effective august 1, 2014 outside the powerful schools entity.”
“Contract instructors: program service expenses 225,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,079. Contract services: program service expenses 19,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,772. Other professional fees: program service expenses 3,785. Management and general expenses 381. Fundraising expenses 792. Total expenses 4,958.”
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 | 77982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING SUCCESS IN STUDENTS OF HIGH NEED PUBLIC ELEMENTARY SCHOOLS AND PRE-SCHOOLS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 165 |
| IRS990/AllOtherContributionsAmt | 0 | 268537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MOLLY MCCOLLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067258101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2039 34TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5446 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 304 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3229 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5034 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/ContriRptFundraisingEventAmt | 0 | 110337 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 835129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12507 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5577 |
| IRS990/CYOtherExpensesAmt | 0 | 532945 |
| IRS990/CYOtherRevenueAmt | 0 | -19138 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 355590 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 722816 |
| IRS990/CYTotalExpensesAmt | 0 | 1268268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 156846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1177158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1769 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9561 |
| IRS990/Desc | 0 | OUT OF CLASS PROGRAM - AFTER-SCHOOL AND SUMMER CLASSES THAT ALIGN TO INDIVIDUAL SCHOOL GOALS, WHICH EXTEND THE LEARNING DAY AND DEVELOP SKILLS, SELF-ESTEEM, AND CONFIDENCE OF PARTICIPATING CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 389474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7991 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6265 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34348 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48604 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 406 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 792 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 248636 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 249809 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANH NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEGRA CALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH JOFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAMALA SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARITA GRUNFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SRI REMALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA JAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE TWISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRE'MAYNE MAXIE |
| 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 | 87020 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 110337 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26047 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5574 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 456255 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12507 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12507 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 75000 |
| IRS990/GrossReceiptsAmt | 0 | 1272631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1638 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9982 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 774 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3163 |
| IRS990/InterestGrp/TotalAmt | 0 | 4254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 87 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 69426 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTING SUCCESS IN STUDENTS OF HIGH NEED PUBLIC ELEMENTARY AND PRE-SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5574 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5574 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -26047 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -26047 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2254 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13768 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8186 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28850 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3340 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1902 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4309 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6909 |
| IRS990/OtherRevenueTotalAmt | 0 | 6909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20179 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 566290 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10169 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64665 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66177 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27484 |
| IRS990/PrincipalOfficerNm | 0 | ANNE DELANEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 355590 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERVENTION - STUDENTS WHO ARE STRUGGLING TO READ AND SCORE SIGNIFICANTLY LOWER THAN THEIR PEERS ON READING/COMPREHENSION TESTING RECEIVE INDIVIDUALIZED, ONE-ON-ONE READING SUPPORT FROM A TRAINED READING TUTOR FOR A HALF-HOUR EACH DAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 265533 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 140871 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY/COMMUNITY ENGAGEMENT - FAMILY LITERACY NIGHTS AND THE FAMILY ENGAGEMENT EVENTS ARE AIMED AT INCREASING THE LEVEL OF AT-HOME READING BY CHILDREN WITH THEIR FAMILIES AND REINFORCING TO PARENTS THE IMPORTANCE OF FAMILY ENGAGEMENT, REGARDLESS OF THEIR ABILITY TO SPEAK ENGLISH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 252878 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 12507 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN CLASS - IN-CLASS ARTIST RESIDENCIES THAT INCREASE CLASSROOM-WIDE STUDENT ENGAGEMENT IN LITERACY AND ARTS THROUGH ALTERNATIVE TEACHING METHODS THAT REACH NON-TRADITIONAL AND TRADITIONAL LEARNERS ALIKE. COMMUNITY ROOM/STUDIO SPACES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 127436 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 24482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1183058 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19216 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 606288 |
| IRS990/PYOtherRevenueAmt | 0 | -43313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 783970 |
| IRS990/PYTotalExpensesAmt | 0 | 1409474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1411575 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91110 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 190237 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 27513 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME REIMBURSEMENTS |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 835129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1183058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 960468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751504 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 491725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4221884 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14952 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14952 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 87904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1114 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1212034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7184 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3748889 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 560899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 835129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1241058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 960468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4309788 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4318086 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 110337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 100807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9530 |
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