Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1705420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$5,664,265
Up $580,493 (+11%) from 2019
Net Assets
Up$4,428,983
Up $416,661 (+10%) from 2019
Liabilities
Up$1,235,282
Up $163,832 (+15%) from 2019
Revenue
Down$2,678,660
Down $554,450 (-17%) from 2019
Expenses
Up$2,351,551
Up $43,246 (+1.9%) from 2019
Net Income
Down$327,109
Down $597,696 (-65%) from 2019
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,430,453 | $2,803,945 | ▲ $373,492 |
| Savings and Temporary Cash Investments | $1,921,547 | $2,063,332 | ▲ $141,785 |
| Cash and Non-Interest-Bearing Accounts | $278,439 | $418,588 | ▲ $140,149 |
| Land, Buildings, and Equipment, Net | $362,610 | $305,423 | ▼ $57,187 |
| Prepaid Expenses and Deferred Charges | $45,202 | $55,080 | ▲ $9,878 |
| Accounts Receivable | $45,271 | $17,897 | ▼ $27,374 |
| Pledges and Grants Receivable | $250 | $0 | ▼ $250 |
| Total Assets | $5,083,772 | $5,664,265 | ▲ $580,493 |
| Liabilities | |||
| Deferred Revenue | $777,387 | $700,065 | ▼ $77,322 |
| Unsecured Notes Loans Payable | $0 | $281,300 | ▲ $281,300 |
| Accounts Payable and Accrued Expenses | $270,546 | $234,773 | ▼ $35,773 |
| Mortgage Notes Payable Secured by Investment Property | $23,517 | $19,144 | ▼ $4,373 |
| Total Liabilities | $1,071,450 | $1,235,282 | ▲ $163,832 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,238,340 | $2,505,814 | ▲ $267,474 |
| Net Assets Without Donor Restrictions | $1,773,982 | $1,923,169 | ▲ $149,187 |
| Total Net Assets Fund Balance | $4,012,322 | $4,428,983 | ▲ $416,661 |
| Total Liabilities and Net Assets / Fund Balance | $5,083,772 | $5,664,265 | ▲ $580,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $267,185 | $527,486 | $794,671 |
| Equipment | $38,238 | $262,882 | $301,120 |
| Other Securities | $2,803,945 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,430,453 | $254,314 | ▲ $193,408 | $55,000 | $2,803,945 |
| 2018 | $1,474,270 | $856,786 | ▲ $156,851 | - | $2,430,453 |
| 2017 | $1,112,021 | $348,429 | ▲ $64,318 | - | $1,474,270 |
| 2016 | $776,478 | $263,113 | ▲ $97,296 | - | $1,112,022 |
| 2015 | $277,636 | $498,638 | ▲ $28,340 | - | $776,478 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Lamotte | Business Manager | FT | $55,168 | $27,093 | $82,261 |
| Barbara Frailey | Head of School | FT | $72,800 | $2,912 | $75,712 |
| Evan Hundley | Head of School | FT | $59,214 | $7,944 | $67,158 |
| Name | Title |
|---|---|
| Jim Woeppel | Past President |
| Eric Eberhard | President |
| Carlos Basulto | Vice President |
| Christine Morrell | Board Member |
| Danny Geiger | Board Member |
| Doug Pedegana | Board Member |
| Hillary Shaw | Board Member |
| Michelle Mcgee | Board Member |
| William Sears | Board Member |
| Deirdre Coleman | Secretary |
| David King | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,369,877 |
| Other Expenses | $567,458 |
| Grants and Similar Amounts Paid | $414,216 |
| Total Fundraising Expense | $84,198 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $917,653 | - | - | $917,653 |
| Grants to Domestic Individuals | $414,216 | - | - | $414,216 |
| Current Officers, Directors, Trustees, and Key Employees | $89,876 | $96,111 | $41,579 | $227,566 |
| Occupancy | $131,988 | $11,074 | $4,302 | $147,364 |
| Other Employee Benefits | $99,361 | - | - | $99,361 |
| Office Expenses | $82,052 | $9,406 | $3,765 | $95,223 |
| Payroll Taxes | $83,079 | $6,972 | $2,709 | $92,760 |
| Depreciation Depletion | $59,943 | $4,498 | $1,747 | $66,188 |
| Insurance | $30,089 | $2,525 | $981 | $33,595 |
| Pension Plan Contributions | $32,537 | - | - | $32,537 |
| Fees for Service Investment Mgmnt Fees | - | $19,230 | - | $19,230 |
| Advertising | $16,504 | - | - | $16,504 |
| Fees for Services Accounting | - | $16,125 | - | $16,125 |
| Other Expenses | $14,521 | $12,424 | $28,570 | $14,521 |
| All Other Expenses | $6,623 | $556 | $216 | $7,395 |
| Fees for Services Legal | - | $5,921 | - | $5,921 |
| Interest | - | $1,615 | - | $1,615 |
| Total Functional Expenses | $2,080,896 | $186,457 | $84,198 | $2,351,551 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $31,035 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $48,259 | - | $9,453 | - |
| Luncheon | $12,130 | - | $1,570 | - |
| Total Events | $60,389 | - | $31,035 | $-31,035 |
“The board by resolution adopted by the majority of the voting members may designate one or more committees, each of which shall consist of two or more members of the board plus any non-board members as the committee chair sees fit to appoint. These committees to the extent provided in such resolution shall have and exercise the authority of the board in the management of the corporation; but the designation of such committees and the delegation thereto of authority shall not operate to relieve the board of trustees or any individual member thereof of any responsibility imposed on it, him or her by law.”
“The finance committee (which includes cpa's) reviews the draft 990. After any necessary changes, the draft 990 is forwarded to all board members and comments/feedback is requested.”
“The school has conflict of interest policies for both its employees and members of its board of trustees and their representatives. The employee policy requires that employees avoid situations that might cause their interests to conflict with the school's or might compromise the school's integrity and reputation. Each employee has the duty to disclose any potential conflict of interest to the head of school. The trustee conflict of interest policy requires that any trustee must avoid a conflict of interest while serving on the board. Also, each trustee, committee member or person present at a meeting of the trustees must declare if any actual or perceived conflict of interest exists concerning a matter being discussed by the board. Further, trustees affirm that they will not nor will any related person enter into business or financial relationships with the school or use their position to influence a school or board decision related to any person or entity with which they have a financial interest. This policy is reaffirmed annually by the members of the board of trustees. Any disclosed conflicts of interest are reviewed by the board's executive committee, and trustees with a conflict of interest are prohibited from participating in a vote upon the matter in which a conflict of interest has been declared.”
“The compensation of the head of school is dictated by her contract. The contract is renewed every three years. Compensation is determined by a combination of performance evaluations and comparable salaries for heads at similar-sized schools. The board executive committee communicates its deliberations and decisions to the rest of the board. Compensation for all other employees is determined by the head of school based on compensation for similar positions in similar schools.”
“Documents are made available upon request.”
“Explorer west middle school embraces the energy and enthusiasm of our diverse young people on the journey to adulthood. As a small and inclusive environment, we view adolescence as a unique window of opportunity to build a community with strong academic skills, creative expression and character development required for a sustainable future.”
“Middle school education - grades 6, 7 & 8 with a current enrollment of 106 students. Explorer west produces students with a global perspective who will actively contribute to a sustainable future. The school offers the benefit of small class sizes and rigorous academics and the entire community supports values that promote a strong and healthy learning environment. Challenging and supported classroom content and experiences encourage all students to actively engage in their learning, giving them tools and skills they will need as members of their communities. Our immersive outdoor education program expands the learning outside of the classroom and teaches real world skills and strengths that students use for a lifetime. Our school culture is based upon respect and focuses on the core values of integrity, confidence, creativity and inquiry, and personal and community responsibility. The school is committed to diversity and inclusion and focuses on providing financial assistance to make our tuition affordable to families across a broad economic spectrum.”
“To provide permanent funding to support the educational programs of the school, including financial aid to students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 270546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17897 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16504 |
| IRS990/AllOtherContributionsAmt | 0 | 368398 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 216 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL LAMOTTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2069350495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10015 28TH AVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98146 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227566 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60389 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 428787 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 414216 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125708 |
| IRS990/CYOtherExpensesAmt | 0 | 567458 |
| IRS990/CYOtherRevenueAmt | 0 | -31035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2155200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 327109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1369877 |
| IRS990/CYTotalExpensesAmt | 0 | 2351551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2678660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 777387 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 700065 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1747 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59943 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66188 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2238340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2505814 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2080896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5921 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19230 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/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 | 2912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27093 |
| 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/PersonNm | 0 | BARBARA FRAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVAN HUNDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL LAMOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC EBERHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS BASULTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEIRDRE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM WOEPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTINE MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG PEDEGANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HILLARY SHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 59214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55168 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60389 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31035 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56328 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 414216 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 414216 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 414216 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 435501 |
| IRS990/GrossReceiptsAmt | 0 | 3088868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 981 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33595 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/InterestGrp/TotalAmt | 0 | 1615 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2430453 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2803945 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 790368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 362610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1095791 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 379173 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 23517 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19144 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4012322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4428983 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56328 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56328 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 89552 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1773982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1923169 |
| IRS990/NoncashContributionsAmt | 0 | 24014 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4302 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11074 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147364 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95223 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99361 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 28570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 917653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 917653 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2709 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32537 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55080 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA FRAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOKS & ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2054420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2054420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1012204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 432944 |
| IRS990/PYInvestmentIncomeAmt | 0 | 96703 |
| IRS990/PYOtherExpensesAmt | 0 | 554565 |
| IRS990/PYOtherRevenueAmt | 0 | -22697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2146900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 924805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1320796 |
| IRS990/PYTotalExpensesAmt | 0 | 2308305 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3233110 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 327109 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2155200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1921547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2063332 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08250 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 267185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 527486 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 794671 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19230 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2430453 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 254314 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2803945 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 193408 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 55000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13454 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1474270 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 856786 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2430453 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 44000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 156851 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14498 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1112021 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 348429 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1474270 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 36000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 64318 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9862 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 776478 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 263113 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1112022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15003 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 97296 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 24181 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 277636 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 498638 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 776478 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3955 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28340 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262882 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301120 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2803945 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.