Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 91-1673487 • 501(c)3 • Renton, WA
Profile
To provide a successful learning environment for students with learning disabilities, attention deficits, and other learning differences. It offers a wide range of academic programs and extracurricular activities with accommodations to meet the needs of its learners. The school serves students in grades 4-12 from a geographical region ranging from issaquah, to everett, to bainbridge island, to tacoma, and everywhere in between.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,582,251
Down $101,544 (-6.0%) from 2023
Liabilities
Down$793,586
Down $121,465 (-13%) from 2023
Net Assets
Up$788,665
Up $19,921 (+2.6%) from 2023
Revenue
Up$1,615,671
Up $99,300 (+6.5%) from 2023
Expenses
Up$1,595,750
Up $48,641 (+3.1%) from 2023
Net Income
Up$19,921
Up $50,659 (+165%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a successful learning environment for students with learning disabilities, attention deficits, and other learning differences. It offers a wide range of academic programs and extracurricular activities with accommodations to meet the needs of its learners. The school serves students in grades 4-12 from a geographical region ranging from issaquah, to everett, to bainbridge island, to tacoma, and everywhere in between.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,121,273 | $1,071,544 | ▼ $49,729 |
| Cash and Non-Interest-Bearing Accounts | $186,737 | $208,235 | ▲ $21,498 |
| Pledges and Grants Receivable | $267,723 | $196,022 | ▼ $71,701 |
| Accounts Receivable | $61,005 | $63,880 | ▲ $2,875 |
| Savings and Temporary Cash Investments | $42,066 | $41,723 | ▼ $343 |
| Prepaid Expenses and Deferred Charges | $267 | $180 | ▼ $87 |
| Total Assets | $1,683,795 | $1,582,251 | ▼ $101,544 |
| Other Assets Total | $4,724 | $667 | ▼ $4,057 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $482,021 | $445,958 | ▼ $36,063 |
| Accounts Payable and Accrued Expenses | $267,895 | $223,943 | ▼ $43,952 |
| Deferred Revenue | $161,566 | $123,168 | ▼ $38,398 |
| Other Liabilities | $3,569 | $517 | ▼ $3,052 |
| Total Liabilities | $915,051 | $793,586 | ▼ $121,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $768,744 | $788,665 | ▲ $19,921 |
| Total Net Assets Fund Balance | $768,744 | $788,665 | ▲ $19,921 |
| Total Liabilities and Net Assets / Fund Balance | $1,683,795 | $1,582,251 | ▼ $101,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $716,169 | $768,240 | $1,484,409 |
| Land | $314,864 | - | $314,864 |
| Equipment | $40,511 | $184,522 | $225,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marla Veliz | CEO | FT | $122,470 | - | $122,470 |
| Tim Robnett | Secretary | FT | $70,017 | $12,710 | $82,727 |
| Timm Hines | Director | FT | $65,981 | - | $65,981 |
| Name | Title |
|---|---|
| Patricia Anderson | President |
| Anitra Shelton-quinn | Director |
| Cheeka Hunt | Director |
| Christie Jones | Director |
| Gabe Jones | Director |
| Mark Sullivan | Director |
| Sheryl Landstrom | Director |
| Tara Gordon | Director |
| Taryn Hudgens | Director |
| Victoria Bowers | Director |
| Kim-khanh Van | Diector |
| Golam M Morshed | Treasurer |
| Marlin Chan | Treasurer |
| Jen Pack | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,143,438 |
| Other Expenses | $377,466 |
| Grants and Similar Amounts Paid | $74,846 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $554,339 | $118,018 | - | $672,357 |
| Current Officers, Directors, Trustees, and Key Employees | $172,151 | $133,257 | - | $305,408 |
| Payroll Taxes | $65,458 | $22,850 | - | $88,308 |
| Occupancy | $64,147 | $21,688 | - | $85,835 |
| Other Employee Benefits | $60,610 | $16,755 | - | $77,365 |
| Grants to Domestic Individuals | $74,846 | - | - | $74,846 |
| Information Technology | $66,090 | $7,565 | - | $73,655 |
| Depreciation Depletion | $40,250 | $12,279 | - | $52,529 |
| Office Expenses | $17,761 | $11,375 | - | $29,136 |
| Interest | $17,289 | $8,478 | - | $25,767 |
| Insurance | $10,739 | $10,739 | - | $21,478 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Advertising | - | $8,166 | - | $8,166 |
| Fees for Services Other | - | $2,973 | - | $2,973 |
| Fees for Services Legal | - | $1,700 | - | $1,700 |
| Other Expenses | $811 | $6,660 | - | $811 |
| Total Functional Expenses | $1,200,250 | $395,500 | $0 | $1,595,750 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,432 |
| Fundraising Gross Income | $84 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Fundrai | $60,121 | - | $1,498 | - |
| Total Events | $60,121 | - | $1,998 | $-1,998 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $517 |
“The organization recognizes all parent(s) or guardian(s) of student(s) enrolled at new horizon school as members of the organization. In addition, each household who contract with the school to place one or more of their children in the organization's educational program for a full school year is recognized as a member of the organization.”
“Members are eligible to vote for candidates running for open board positions provided they are current in their financial obligations to the school.”
“Each board member is supplied with a copy of the form 990 for review before filing.”
“The governing body regularly monitors and enforces compliance by requesting each director to acknowledge the receipt of the conflict of interest policy on an annual basis. Disclosure of any material conflicts (defined as reasonably expected to exert an influence on the director's judgement) is required before any action taken by the board and prior to any communication to which the school is a party.”
“The governing body determines compensation for the ceo and directors of the organization that are also employees. Comparability data and performance evaluations are used to determine the compensation. Board members do not vote on their own compensation.”
“Documents required to be publicly available are available upon request.”
“To provide a successful learning environment for students with learning disabilities, attention deficits, and other learning differences. It offers a wide range of academic programs and extracurricular activities with accommodations to meet the needs of its learners. The school serves students in grades 4-12 from a geographical region ranging from issaquah, to everett, to bainbridge island, to tacoma, and everywhere in between.”
“Parents volunteer with school fundraising efforts including participation at events and on the fundraising committee. A parent volunteer also provided miscellaneous carpentry repairs during the year.”
“Faculty and staff members served students with learning differences including learning disabilities (e.g. Dyslexia, communication disorder, nonverbal language disorder), attention deficit hyperactivity disorder (adhd), brain injury, autism spectrum disorder and disorders of executive functioning and other learning differences. The nhs curriculum is reviewed on a yearly basis and changes are made to accommodate students needs based on graduation requirements and interests of students. Our school programs accommodate a wide variety of learning styles and special education needs. We strive to create activities that engage each student actively in learning. We use specialized curricular and instructional methods to deliver subject matter. Aligned common core standards enabled 70 students with learning differences to achieve academic, social, behavioral and emotional success in a supportive, accepting educational environment. Each high school student is required to develop a project that will culminated in their senior year. Nhs continued developing our transition program to help our students move on to employment, higher education or public school. 18-21 programs are available after they leave new horizon school. Nhs received continued accreditation from the advance and northwest accreditation commission. Planning is ongoing for transition to adult life, counseling, and extracurricular activities such as ski/snowboard club, archery, asb, fishing club, order of the black watch & model club. Contract services for academic testing and speech therapy are provided with speech therapy and mental health counseling available on campus.”
“Accounting for income taxes guidance requires nonpublic entities to determine and evaluate uncertain tax positions. Entities are required to measure, recognize, and disclose certain tax positions. The term tax position includes, but is not limited to a decision not to file a return, the characterization of income or a decision to exclude reporting taxable income on a tax return, and the entitys tax-exempt status. Management evaluates uncertain tax positions annually and believes the school does not have uncertain positions. Should penalties and interest be paid, they are treated as a current period expense. The schools federal information returns are open to examination by the internal revenue service for the fiscal tax years ended july 31, 2022 to 2024.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 267895 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63880 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SUCCESSFUL LEARNING ENVIRONMENT FOR STUDENTS WITH LEARNING DISABILITIES, ATTENTION DEFICITS, AND OTHER LEARNING DIFFERENCES. IT OFFERS A WIDE RANGE OF ACADEMIC PROGRAMS AND EXTRACURRICULAR ACTIVITIES WITH ACCOMMODATIONS TO MEET THE NEEDS OF ITS LEARNERS. THE SCHOOL SERVES STUDENTS IN GRADES 4-12 FROM A GEOGRAPHICAL REGION RANGING FROM ISSAQUAH, TO EVERETT, TO BAINBRIDGE ISLAND, TO TACOMA, AND EVERYWHERE IN BETWEEN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8166 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8166 |
| IRS990/AllOtherContributionsAmt | 0 | 18441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NEW HORIZON SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252263717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1111 SOUTH CARR ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 208235 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305408 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70739 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 74846 |
| IRS990/CYInvestmentIncomeAmt | 0 | 338 |
| IRS990/CYOtherExpensesAmt | 0 | 377466 |
| IRS990/CYOtherRevenueAmt | 0 | 5252 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1520901 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1143438 |
| IRS990/CYTotalExpensesAmt | 0 | 1595750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1615671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161566 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 123168 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52529 |
| IRS990/Desc | 0 | FACULTY AND STAFF MEMBERS SERVED STUDENTS WITH LEARNING DIFFERENCES INCLUDING LEARNING DISABILITIES (E.G. DYSLEXIA, COMMUNICATION DISORDER, NONVERBAL LANGUAGE DISORDER), ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD), BRAIN INJURY, AUTISM SPECTRUM DISORDER AND DISORDERS OF EXECUTIVE FUNCTIONING AND OTHER LEARNING DIFFERENCES. THE NHS CURRICULUM IS REVIEWED ON A YEARLY BASIS AND CHANGES ARE MADE TO ACCOMMODATE STUDENTS NEEDS BASED ON GRADUATION REQUIREMENTS AND INTERESTS OF STUDENTS. OUR SCHOOL PROGRAMS ACCOMMODATE A WIDE VARIETY OF LEARNING STYLES AND SPECIAL EDUCATION NEEDS. WE STRIVE TO CREATE ACTIVITIES THAT ENGAGE EACH STUDENT ACTIVELY IN LEARNING. WE USE SPECIALIZED CURRICULAR AND INSTRUCTIONAL METHODS TO DELIVER SUBJECT MATTER. ALIGNED COMMON CORE STANDARDS ENABLED 70 STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE ACADEMIC, SOCIAL, BEHAVIORAL AND EMOTIONAL SUCCESS IN A SUPPORTIVE, ACCEPTING EDUCATIONAL ENVIRONMENT. EACH HIGH SCHOOL STUDENT IS REQUIRED TO DEVELOP A PROJECT THAT WILL CULMINATED IN THEIR SENIOR YEAR. NHS CONTINUED DEVELOPING OUR TRANSITION PROGRAM TO HELP OUR STUDENTS MOVE ON TO EMPLOYMENT, HIGHER EDUCATION OR PUBLIC SCHOOL. 18-21 PROGRAMS ARE AVAILABLE AFTER THEY LEAVE NEW HORIZON SCHOOL. NHS RECEIVED CONTINUED ACCREDITATION FROM THE ADVANCE AND NORTHWEST ACCREDITATION COMMISSION. PLANNING IS ONGOING FOR TRANSITION TO ADULT LIFE, COUNSELING, AND EXTRACURRICULAR ACTIVITIES SUCH AS SKI/SNOWBOARD CLUB, ARCHERY, ASB, FISHING CLUB, ORDER OF THE BLACK WATCH & MODEL CLUB. CONTRACT SERVICES FOR ACADEMIC TESTING AND SPEECH THERAPY ARE PROVIDED WITH SPEECH THERAPY AND MENTAL HEALTH COUNSELING AVAILABLE ON CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1200250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2973 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2973 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12710 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLA VELIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM ROBNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMM HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLIN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTORIA BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARYN HUDGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANITRA SHELTON-QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM-KHANH VAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GOLAM M MORSHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TARA GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERYL LANDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHEEKA HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GABE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122470 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 65981 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
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| IRS990/MissionDesc | 0 | TO PROVIDE A SUCCESSFUL LEARNING ENVIRONMENT FOR STUDENTS WITH LEARNING DISABILITIES, ATTENTION DEFICITS, AND OTHER LEARNING DIFFERENCES. IT OFFERS A WIDE RANGE OF ACADEMIC PROGRAMS AND EXTRACURRICULAR ACTIVITIES WITH ACCOMMODATIONS TO MEET THE NEEDS OF ITS LEARNERS. THE SCHOOL SERVES STUDENTS IN GRADES 4-12 FROM A GEOGRAPHICAL REGION RANGING FROM ISSAQUAH, TO EVERETT, TO BAINBRIDGE ISLAND, TO TACOMA, AND EVERYWHERE IN BETWEEN. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR INCOME TAXES GUIDANCE REQUIRES NONPUBLIC ENTITIES TO DETERMINE AND EVALUATE UNCERTAIN TAX POSITIONS. ENTITIES ARE REQUIRED TO MEASURE, RECOGNIZE, AND DISCLOSE CERTAIN TAX POSITIONS. THE TERM TAX POSITION INCLUDES, BUT IS NOT LIMITED TO A DECISION NOT TO FILE A RETURN, THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME ON A TAX RETURN, AND THE ENTITYS TAX-EXEMPT STATUS. MANAGEMENT EVALUATES UNCERTAIN TAX POSITIONS ANNUALLY AND BELIEVES THE SCHOOL DOES NOT HAVE UNCERTAIN POSITIONS. SHOULD PENALTIES AND INTEREST BE PAID, THEY ARE TREATED AS A CURRENT PERIOD EXPENSE. THE SCHOOLS FEDERAL INFORMATION RETURNS ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL TAX YEARS ENDED JULY 31, 2022 TO 2024. |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE LOCAL NEWSPAPER AND IS AVAILABLE ON THE SCHOOL WEBSITE. |
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