Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-1673487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,788,559
Up $1,027 (+0.1%) from 2020
Net Assets
Down$978,796
Down $30,516 (-3.0%) from 2020
Liabilities
Up$809,763
Up $31,543 (+4.1%) from 2020
Revenue
Up$1,404,430
Up $13,942 (+1.0%) from 2020
Expenses
Up$1,467,037
Up $85,660 (+6.2%) from 2020
Net Income
Down-$62,607
Down $71,718 (-787%) from 2020
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 | $1,205,991 | $1,214,444 | ▲ $8,453 |
| Cash and Non-Interest-Bearing Accounts | $323,041 | $305,106 | ▼ $17,935 |
| Savings and Temporary Cash Investments | $113,296 | $118,273 | ▲ $4,977 |
| Investments in Publicly Traded Securities | - | $109,612 | - |
| Accounts Receivable | $53,259 | $35,088 | ▼ $18,171 |
| Prepaid Expenses and Deferred Charges | $1,231 | $1,647 | ▲ $416 |
| Total Assets | $1,787,532 | $1,788,559 | ▲ $1,027 |
| Other Assets Total | $90,714 | $4,389 | ▼ $86,325 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $579,115 | $548,532 | ▼ $30,583 |
| Accounts Payable and Accrued Expenses | $129,129 | $151,625 | ▲ $22,496 |
| Deferred Revenue | $69,976 | $109,606 | ▲ $39,630 |
| Total Liabilities | $778,220 | $809,763 | ▲ $31,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,009,312 | $978,796 | ▼ $30,516 |
| Total Net Assets Fund Balance | $1,009,312 | $978,796 | ▼ $30,516 |
| Total Liabilities and Net Assets / Fund Balance | $1,787,532 | $1,788,559 | ▲ $1,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $812,671 | $657,430 | $1,470,101 |
| Land | $314,864 | - | $314,864 |
| Equipment | $86,909 | $132,503 | $219,412 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marla Veliz | Executive Di | FT | $104,294 | $104,294 |
| Timm Hines | Director | FT | $64,209 | $64,209 |
| Tim Robnett | Secretary | FT | $50,436 | $50,436 |
| Name | Title |
|---|---|
| Nick Corrigan | President |
| Anitra Shelton-quinn | Director |
| Evony Withers | Director |
| Jared Hooser | Director |
| Mark Sullivan | Director |
| Scott Compton | Director |
| Tamika Moss | Director |
| Carmen Goers | Treasurer |
| Marlin Chan | Treasurer |
| Theresa Harrison | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,075,565 |
| Other Expenses | $358,305 |
| Grants and Similar Amounts Paid | $33,167 |
| Total Fundraising Expense | $4,916 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,191 | $122,130 | - | $633,321 |
| Current Officers, Directors, Trustees, and Key Employees | $116,943 | $114,807 | - | $231,750 |
| Other Employee Benefits | $107,739 | $25,406 | - | $133,145 |
| Information Technology | $76,503 | $8,500 | - | $85,003 |
| Payroll Taxes | $56,164 | $21,185 | - | $77,349 |
| Occupancy | $48,182 | $16,727 | $2,000 | $66,909 |
| Depreciation Depletion | $44,141 | $11,273 | - | $55,414 |
| Grants to Domestic Individuals | $33,167 | - | - | $33,167 |
| Interest | $21,155 | $10,091 | - | $31,246 |
| Office Expenses | $13,689 | $10,784 | - | $24,473 |
| Insurance | $7,416 | $7,416 | - | $14,832 |
| Fees for Services Accounting | - | $13,000 | - | $13,000 |
| Advertising | - | $2,238 | $2,674 | $4,912 |
| Other Expenses | $129 | $4,019 | $242 | $4,148 |
| All Other Expenses | $3,989 | - | - | $3,989 |
| Fees for Services Other | - | $2,995 | - | $2,995 |
| Total Functional Expenses | $1,079,484 | $382,637 | $4,916 | $1,467,037 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,942 |
| Fundraising Direct Expenses | $6,713 |
| Professional Fundraising Fees | $0 |
“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 contracts with the school to place on eor more of their children in the organizations educational program for a full school year is recognized as a member of the organization.”
“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 contracts with the school to place on eor more of their children in the organizations educational program for a full school year is recognized as a member of the organization.”
“Other committees within the organization do not have the authority to act on behalf of the governing body. Any meetings held by these orther committees were documented.”
“Each board members is supplied with a copy of the form 990 for review before filing.”
“The governing body regularly monitors and enforces compliance by requiring 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.”
“Upon request the organization will make copies of the requested documetns to mail, or have available to review in their offices. The 990 is also made available through www.guidestar.org.”
“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.”
“The volunteer delivered catered lunches to each classroom and sanitized the bathrooms after each use because of covid.”
“Faculty and staff members served students with learing 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 culminate 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 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 speach therapy are provided with speech therapy and mental health counseling available on campus.”
“Method of accounting in prior year was incorrectly listed as cash basis. The school has not changed the method of accounting and continues to use the accrual basis.”
“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, 2018 to 2020.”
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 | 129129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 151625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53259 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35088 |
| 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/FundraisingAmt | 0 | 2674 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4912 |
| IRS990/AllOtherContributionsAmt | 0 | 15437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3989 |
| 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 | 323041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 231750 |
| 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 | 6388 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33167 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4977 |
| IRS990/CYOtherExpensesAmt | 0 | 358305 |
| IRS990/CYOtherRevenueAmt | 0 | 1829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1375799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1075565 |
| IRS990/CYTotalExpensesAmt | 0 | 1467037 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1404430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69976 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109606 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11273 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55414 |
| IRS990/Desc | 0 | FACULTY AND STAFF MEMBERS SERVED STUDENTS WITH LEARING 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 CULMINATE 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 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 SPEACH 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 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1079484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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/OfficerInd | 5 | 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/PersonNm | 0 | MARLA VELIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM ROBNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMM HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESA HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLIN CHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED HOOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMIKA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITRA SHELTON-QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EVONY WITHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARMEN GOERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 64209 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6388 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6713 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6942 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 33167 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33167 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33167 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1411143 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76503 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 85003 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7416 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14832 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21155 |
| IRS990/InterestGrp/TotalAmt | 0 | 31246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 109612 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 789933 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1205991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1214444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2004377 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 579115 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 548532 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1009312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 978796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 32091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1009312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 978796 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16727 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48182 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4389 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25406 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107739 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133145 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4148 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 633321 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1231 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1647 |
| IRS990/PrincipalOfficerNm | 0 | NICK CORRIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1332589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 26935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1332589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204445 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8065 |
| IRS990/PYOtherExpensesAmt | 0 | 376394 |
| IRS990/PYOtherRevenueAmt | 0 | 6400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1187708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 991962 |
| IRS990/PYTotalExpensesAmt | 0 | 1381377 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13021 |
| IRS990/PYTotalRevenueAmt | 0 | 1390488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1375799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 118273 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 812671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 657430 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1470101 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86909 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219412 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 314864 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 314864 |
| 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, 2018 TO 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1214444 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE LOCAL NEWSPAPER AND IS AVAILABLE ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 33167 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID-SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL AID APPLICATIONS ARE REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND GIVEN TO THE FAMILIES THAT ARE MOST IN NEED OF ASSISTANCE. SCHOLARSHIPS ARE GIVEN TO GRADUATING SENIORS THAT HAVE OUTSTANDING GRADE POINT AVERAGES. THE SCHOLARSHIP MONIES ARE PAID TO THE EDUCATIONAL INSTITUTION THAT THE GRADUATED SENIOR CHOSES TO ATTEND. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOLUNTEER DELIVERED CATERED LUNCHES TO EACH CLASSROOM AND SANITIZED THE BATHROOMS AFTER EACH USE BECAUSE OF COVID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FACULTY AND STAFF MEMBERS SERVED STUDENTS WITH LEARING 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 CULMINATE 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 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 SPEACH THERAPY ARE PROVIDED WITH SPEECH THERAPY AND MENTAL HEALTH COUNSELING AVAILABLE ON CAMPUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 CONTRACTS WITH THE SCHOOL TO PLACE ON EOR MORE OF THEIR CHILDREN IN THE ORGANIZATIONS EDUCATIONAL PROGRAM FOR A FULL SCHOOL YEAR IS RECOGNIZED AS A MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 CONTRACTS WITH THE SCHOOL TO PLACE ON EOR MORE OF THEIR CHILDREN IN THE ORGANIZATIONS EDUCATIONAL PROGRAM FOR A FULL SCHOOL YEAR IS RECOGNIZED AS A MEMBER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER COMMITTEES WITHIN THE ORGANIZATION DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ANY MEETINGS HELD BY THESE ORTHER COMMITTEES WERE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EACH BOARD MEMBERS IS SUPPLIED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING BODY REGULARLY MONITORS AND ENFORCES COMPLIANCE BY REQUIRING 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UPON REQUEST THE ORGANIZATION WILL MAKE COPIES OF THE REQUESTED DOCUMETNS TO MAIL, OR HAVE AVAILABLE TO REVIEW IN THEIR OFFICES. THE 990 IS ALSO MADE AVAILABLE THROUGH WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DOCUMENTS REQUIRED TO BE PUBLICLY AVAILABLE ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | METHOD OF ACCOUNTING IN PRIOR YEAR WAS INCORRECTLY LISTED AS CASH BASIS. THE SCHOOL HAS NOT CHANGED THE METHOD OF ACCOUNTING AND CONTINUES TO USE THE ACCRUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits
Council Bluffs, IA
View Organization501(c)3
Revenue vs current organization
27% higherAssets vs current organization
53% lowerCarmel, IN
View Organization501(c)3
Revenue vs current organization
75% lowerAssets vs current organization
About the sameNatchitoches, LA
View Organization501(c)3
Revenue vs current organization
55% lowerAssets vs current organization
About the sameDowney, CA
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
About the same