Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1589173
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Flat$3,292,719
Flat from 2014
Net Assets
Flat$2,355,378
Flat from 2014
Liabilities
Flat$937,341
Flat from 2014
Revenue
Flat$1,874,703
Flat from 2014
Expenses
Flat$1,688,535
Flat from 2014
Net Income
Flat$186,168
Flat from 2014
To create an educational environment in which middle school children are intrigued with learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,471,281 | $1,774,281 | ▲ $303,000 |
| Land, Buildings, and Equipment, Net | $1,371,517 | $1,320,528 | ▼ $50,989 |
| Cash and Non-Interest-Bearing Accounts | $156,100 | $150,091 | ▼ $6,009 |
| Accounts Receivable | $43,901 | $25,334 | ▼ $18,567 |
| Prepaid Expenses and Deferred Charges | $10,768 | $11,559 | ▲ $791 |
| Pledges and Grants Receivable | $8,724 | $10,926 | ▲ $2,202 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,062,291 | $3,292,719 | ▲ $230,428 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $429,368 | $513,283 | ▲ $83,915 |
| Mortgage Notes Payable Secured by Investment Property | $323,648 | $298,671 | ▼ $24,977 |
| Accounts Payable and Accrued Expenses | $137,218 | $124,537 | ▼ $12,681 |
| Other Liabilities | - | $850 | - |
| Total Liabilities | $890,234 | $937,341 | ▲ $47,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,172,057 | $2,355,378 | ▲ $183,321 |
| Total Net Assets Fund Balance | $2,172,057 | $2,355,378 | ▲ $183,321 |
| Total Liabilities and Net Assets / Fund Balance | $3,062,291 | $3,292,719 | ▲ $230,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $833,163 | $602,550 | $1,435,713 |
| Land | $376,750 | - | $376,750 |
| Leasehold Improvements | $104,185 | $81,323 | $185,508 |
| Equipment | $6,430 | $161,145 | $167,575 |
| Other Land Buildings | - | $83,153 | $83,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vicki Jenkins | Head of School | FT | $89,900 | $10,194 | $100,094 |
| Name | Title |
|---|---|
| Dana Willerford | President |
| Jeff Sharp | Vice President |
| Beth Bacon | Director |
| Cestjon McFarland | Director |
| Jim Hamilton | Director |
| Jim Nowadnick | Director |
| John Goessman | Director |
| Noelle Cooper | Director |
| Ralph Derrickson | Director |
| Russell Hamlet | Director |
| Theona Jundanian | Director |
| Jorge Florez | Secretary |
| Jeff Wortley | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $49,678 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 112 | $32,001 | Fair Market Value (FMV) |
| Total Noncash Contributions | 113 | $81,679 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,061,382 |
| Other Expenses | $325,908 |
| Grants and Similar Amounts Paid | $301,245 |
| Total Fundraising Expense | $96,102 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $656,365 | $79,455 | $42,973 | $778,793 |
| Grants to Domestic Individuals | $301,245 | - | - | $301,245 |
| Current Officers, Directors, Trustees, and Key Employees | $51,160 | $25,580 | $25,580 | $102,320 |
| Occupancy | - | $82,749 | - | $82,749 |
| Payroll Taxes | $62,665 | $7,943 | $5,057 | $75,665 |
| Other Employee Benefits | $48,845 | $1,740 | $3,660 | $54,245 |
| Depreciation Depletion | - | $50,989 | - | $50,989 |
| Pension Plan Contributions | $45,080 | $3,527 | $1,752 | $50,359 |
| Insurance | $3,560 | $21,575 | - | $25,135 |
| All Other Expenses | $14,436 | $4,971 | $256 | $19,663 |
| Office Expenses | $1,938 | $12,408 | $1,292 | $15,638 |
| Interest | - | $8,222 | - | $8,222 |
| Other Expenses | $2,286 | $4,752 | $11,485 | $7,038 |
| Travel | $3,783 | $946 | - | $4,729 |
| Information Technology | $1,225 | $1,189 | $1,189 | $3,603 |
| Advertising | - | $595 | $2,858 | $3,453 |
| Conferences and Meetings | - | $2,330 | - | $2,330 |
| Fees for Services Accounting | - | $1,740 | - | $1,740 |
| Total Functional Expenses | $1,281,722 | $310,711 | $96,102 | $1,688,535 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $55,630 |
| Fundraising Gross Income | $5,850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $106,892 | $5,850 | $5,938 | $-88 |
| Event 2 | $5,563 | - | $3,352 | - |
| Total Events | $112,455 | $5,850 | $55,630 | $-49,780 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits | $850 |
“Before it is filed with the IRS, the finance committee reviews the public disclosure version of the 990 and then the treasurer presents it to the full board.”
“Conflict of Interest forms are reviewed after being signed. If a conflict exists, discussion takes place between the Head of School and the Board President to determine the nature of the conflict and it's impact on the school.”
“The Executive Committee of the Board reviews the current compensation package for the Head of School on an annual basis. They then utilize compensation figures obtained from surveys conducted by NWAIS (Northwest Association of Independent Schools), our independent school accrediting body. The surveys give a range of compensation for schools of similar size. The Executive Committee then determines compensation using this information.”
“All governing documents, policies, and financial statements are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 137218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25334 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To create an educational environment in which middle school children are intrigued with learning. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2858 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3453 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 127014 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4971 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jana Morris Business Manager |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068425988 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7861 Bucklin Hill Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BnBdg Isl |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25580 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102320 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2330 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 106605 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 301245 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143155 |
| IRS990/CYOtherExpensesAmt | 0 | 325908 |
| IRS990/CYOtherRevenueAmt | 0 | -32624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1526121 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1061382 |
| IRS990/CYTotalExpensesAmt | 0 | 1688535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96102 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1874703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 429368 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 513283 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50989 |
| IRS990/Desc | 0 | The mission of Hyla Middle School is to create an educational environment in which middle school children are intrigued with learning.This environment is founded on close, caring connections between teachers and students that encourage students to respect and value themselves and others. In this environment, we provide a strong, academic program that develops competent, self-reliant problem solvers. Beyond academics, we strive to help students grow as individuals with integrity.During FY 2014, HYLA Middle School provided education for grades 6, 7 and 8 to a student population of 82. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1281722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 4432 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| 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 | 10194 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dana Willerford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeff Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jorge Florez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeff Wortley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Beth Bacon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Noelle Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ralph Derrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Goessman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jim Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Russell Hamlet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Theona Jundanian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cestjon McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jim Nowadnick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Vicki Jenkins |
| 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 | 89900 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 106605 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55630 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 301245 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 301245 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 301245 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1930333 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1189 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21575 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25135 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8222 |
| IRS990/InterestGrp/TotalAmt | 0 | 8222 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143155 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1471281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1774281 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 928171 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1371517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1320528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2248699 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To create an educational environment in which middle school children are intrigued with learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 323648 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 298671 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2172057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2355378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49780 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 480 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2847 |
| IRS990/NoncashContributionsAmt | 0 | 81679 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82749 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82749 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15638 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3660 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54245 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Summer School Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7038 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 850 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16676 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16676 |
| IRS990/OtherRevenueTotalAmt | 0 | 16676 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 656365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 778793 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5057 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75665 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1752 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3527 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45080 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50359 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8724 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10768 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11559 |
| IRS990/PrincipalOfficerNm | 0 | Dana Willerford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Summer School |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1409731 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1409731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 210308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 260410 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79310 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 320682 |
| IRS990/PYOtherRevenueAmt | 0 | -6952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1475617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 145134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1032057 |
| IRS990/PYTotalExpensesAmt | 0 | 1613149 |
| IRS990/PYTotalRevenueAmt | 0 | 1758283 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 480 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1526121 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.