Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 91-1673487
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Flat$1,683,795
Flat from 2023
Net Assets
Flat$768,744
Flat from 2023
Liabilities
Flat$915,051
Flat from 2023
Revenue
Flat$1,516,371
Flat from 2023
Expenses
Flat$1,547,109
Flat from 2023
Net Income
Flat-$30,738
Flat from 2023
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 | $1,175,613 | $1,121,273 | ▼ $54,340 |
| Pledges and Grants Receivable | - | $267,723 | - |
| Cash and Non-Interest-Bearing Accounts | $239,305 | $186,737 | ▼ $52,568 |
| Investments in Publicly Traded Securities | $100,648 | - | - |
| Accounts Receivable | $28,796 | $61,005 | ▲ $32,209 |
| Savings and Temporary Cash Investments | $120,569 | $42,066 | ▼ $78,503 |
| Prepaid Expenses and Deferred Charges | $242 | $267 | ▲ $25 |
| Total Assets | $1,666,628 | $1,683,795 | ▲ $17,167 |
| Other Assets Total | $1,455 | $4,724 | ▲ $3,269 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $516,200 | $482,021 | ▼ $34,179 |
| Accounts Payable and Accrued Expenses | $170,499 | $267,895 | ▲ $97,396 |
| Deferred Revenue | $132,808 | $161,566 | ▲ $28,758 |
| Other Liabilities | - | $3,569 | - |
| Total Liabilities | $819,507 | $915,051 | ▲ $95,544 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $847,121 | $768,744 | ▼ $78,377 |
| Total Net Assets Fund Balance | $847,121 | $768,744 | ▼ $78,377 |
| Total Liabilities and Net Assets / Fund Balance | $1,666,628 | $1,683,795 | ▲ $17,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $750,378 | $731,232 | $1,481,610 |
| Land | $314,864 | - | $314,864 |
| Equipment | $56,031 | $169,002 | $225,033 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marla Veliz | CEO | FT | $116,939 | - | $116,939 |
| Tim Robnett | Secretary | FT | $60,844 | $11,991 | $72,835 |
| Timm Hines | Director | FT | $64,298 | - | $64,298 |
| Name | Title |
|---|---|
| Nick Corrigan | President |
| Patricia Anderson | President |
| Anitra Shelton-quinn | Director |
| Evony Withers | Director |
| Mark Sullivan | Director |
| Michael Mathena | Director |
| Tamika Moss | Director |
| Taryn Hudgens | Director |
| Victoria Bowers | Director |
| Marlin Chan | Treasurer |
| Jared Hooser | Vice Preside |
| Jen Pack | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,080,770 |
| Other Expenses | $425,969 |
| Grants and Similar Amounts Paid | $40,370 |
| Total Fundraising Expense | $549 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,671 | $122,920 | - | $634,591 |
| Current Officers, Directors, Trustees, and Key Employees | $153,984 | $128,188 | - | $282,172 |
| Payroll Taxes | $59,531 | $22,728 | - | $82,259 |
| Other Employee Benefits | $64,826 | $16,922 | - | $81,748 |
| Occupancy | $59,915 | $21,211 | - | $81,126 |
| Information Technology | $64,441 | $7,209 | - | $71,650 |
| Depreciation Depletion | $42,061 | $12,279 | - | $54,340 |
| Grants to Domestic Individuals | $40,370 | - | - | $40,370 |
| Office Expenses | $17,911 | $10,084 | - | $27,995 |
| Interest | $18,620 | $9,030 | - | $27,650 |
| Fees for Services Accounting | - | $26,000 | - | $26,000 |
| Insurance | $8,976 | $8,977 | - | $17,953 |
| Fees for Services Other | - | $5,271 | - | $5,271 |
| Advertising | - | $2,925 | $549 | $3,474 |
| Fees for Services Legal | - | $3,260 | - | $3,260 |
| Other Expenses | $1,894 | $3,109 | - | $1,894 |
| Total Functional Expenses | $1,140,118 | $406,442 | $549 | $1,547,109 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,988 |
| Fundraising Gross Income | $5,561 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Fundrai | $37,108 | - | $4,460 | - |
| Chocolate Sales | $5,421 | $5,421 | $3,072 | $2,349 |
| Total Events | $42,529 | $5,421 | $10,749 | $-5,328 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $3,569 |
“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.”
“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 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 tax 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 characterizations of income or a decision to exclude reporting taxable income on a tax return and the entity's 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 school's federal information returns are open to examination by the internal revenue service for the fiscal tax years ended july 31, 2021 to 2023.”
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 | 170499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 267895 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61005 |
| 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 | 549 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3474 |
| IRS990/AllOtherContributionsAmt | 0 | 13044 |
| 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 | 239305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 282172 |
| 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 | 42544 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 251610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40370 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47792 |
| IRS990/CYOtherExpensesAmt | 0 | 425969 |
| IRS990/CYOtherRevenueAmt | 0 | 3173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1213796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1080770 |
| IRS990/CYTotalExpensesAmt | 0 | 1547109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1516371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161566 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12279 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42061 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54340 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1140118 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3260 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5271 |
| 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/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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11991 |
| 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 |
| 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 | JARED HOOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMIKA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVONY WITHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MATHENA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 64298 |
| 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/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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42544 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5561 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46860 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 196022 |
| IRS990/GrantAmt | 0 | 40370 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40370 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40370 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 99853 |
| IRS990/GrossReceiptsAmt | 0 | 1581352 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64441 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71650 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17953 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9030 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18620 |
| IRS990/InterestGrp/TotalAmt | 0 | 27650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 932 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100648 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 900234 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1175613 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1121273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2021507 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 52993 |
| 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 | true |
| 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 | 516200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 482021 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 847121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 768744 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46860 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -39 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6427 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9600 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -47639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 847121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 768744 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21211 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59915 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4724 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16922 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81748 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3569 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 634591 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22728 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82259 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 267723 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 267 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA ANDERSON |
| 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 | 1170952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23044 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1170952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71533 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1200 |
| IRS990/PYOtherExpensesAmt | 0 | 491676 |
| IRS990/PYOtherRevenueAmt | 0 | 8318 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1515972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1100281 |
| IRS990/PYTotalExpensesAmt | 0 | 1663490 |
| IRS990/PYTotalRevenueAmt | 0 | 1540778 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1213796 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42066 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 750378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 731232 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1481610 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 169002 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225033 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 314864 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 314864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FOR INCOME TAX 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 CHARACTERIZATIONS OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME ON A TAX RETURN AND THE ENTITY'S 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 SCHOOL'S FEDERAL INFORMATION RETURNS ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL TAX YEARS ENDED JULY 31, 2021 TO 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1121273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3569 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHOCOLATE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5421 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5421 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.