Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-1705420
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$7,984,172
Up $1,509,147 (+23%) from 2021
Net Assets
Down$4,888,546
Down $427,716 (-8.0%) from 2021
Liabilities
Up$3,095,626
Up $1,936,863 (+167%) from 2021
Revenue
Up$2,931,222
Up $12,115 (+0.4%) from 2021
Expenses
Down$2,596,428
Down $62,795 (-2.4%) from 2021
Net Income
Up$334,794
Up $74,910 (+29%) from 2021
We empower adolescents to explore and grow their unique intellectual, ethical, and creative capabilities and to treasure the same diversity and growth in others.
Empower adolescents to grow their unique intellectual, ethical, and creative capabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $254,166 | $3,236,914 | ▲ $2,982,748 |
| Investments Other Securities | $3,503,035 | $3,143,990 | ▼ $359,045 |
| Savings and Temporary Cash Investments | $2,239,745 | $1,205,919 | ▼ $1,033,826 |
| Cash and Non-Interest-Bearing Accounts | $418,824 | $326,065 | ▼ $92,759 |
| Prepaid Expenses and Deferred Charges | $57,052 | $64,443 | ▲ $7,391 |
| Accounts Receivable | $2,203 | $5,469 | ▲ $3,266 |
| Inventories for Sale or Use | - | $1,372 | - |
| Total Assets | $6,475,025 | $7,984,172 | ▲ $1,509,147 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $14,432 | $1,959,354 | ▲ $1,944,922 |
| Deferred Revenue | $748,941 | $782,029 | ▲ $33,088 |
| Accounts Payable and Accrued Expenses | $305,468 | $294,496 | ▼ $10,972 |
| Other Liabilities | $89,922 | $59,747 | ▼ $30,175 |
| Total Liabilities | $1,158,763 | $3,095,626 | ▲ $1,936,863 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,145,807 | $2,822,460 | ▼ $323,347 |
| Net Assets Without Donor Restrictions | $2,170,455 | $2,066,086 | ▼ $104,369 |
| Total Net Assets Fund Balance | $5,316,262 | $4,888,546 | ▼ $427,716 |
| Total Liabilities and Net Assets / Fund Balance | $6,475,025 | $7,984,172 | ▲ $1,509,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,100,000 | - | $2,100,000 |
| Buildings | $1,126,457 | $599,540 | $1,725,997 |
| Equipment | $10,457 | $270,398 | $280,855 |
| Other Securities | $3,143,990 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $3,503,034 | $100,000 | ▼ $331,158 | - | $3,143,990 |
| 2020 | $2,803,945 | $102,625 | ▲ $714,840 | $95,000 | $3,503,034 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Frailey | Head of School | FT | $162,447 | $6,508 | $168,955 |
| Carol Lamotte | Director of Finance and Operations | FT | $85,840 | $30,317 | $116,157 |
| Name | Title |
|---|---|
| Eric Eberhard | Past President |
| Carlos Basulto | President |
| Christine Morrell | Vice President |
| Christian Clemons | Board Member |
| Danny Geiger | Board Member |
| Jim Woeppel | Board Member |
| Kipepeo Brown | Board Member |
| Latrice Brookens-ybarra | Board Member |
| Michelle Ward Mcgee | Board Member |
| Sherman English | Board Member |
| William Sears | Board Member |
| Deirdre Coleman | Secretary |
| David King | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,703,001 |
| Other Expenses | $525,097 |
| Grants and Similar Amounts Paid | $368,330 |
| Total Fundraising Expense | $101,625 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,168,397 | - | - | $1,168,397 |
| Grants to Domestic Individuals | $368,330 | - | - | $368,330 |
| Current Officers, Directors, Trustees, and Key Employees | $110,666 | $98,369 | $36,889 | $245,924 |
| Other Employee Benefits | $134,214 | - | - | $134,214 |
| Occupancy | $121,457 | $7,916 | $2,968 | $132,341 |
| Payroll Taxes | $105,088 | $6,849 | $2,568 | $114,505 |
| Office Expenses | $62,018 | $2,941 | $2,846 | $67,805 |
| Depreciation Depletion | $40,765 | $2,519 | $945 | $44,229 |
| Insurance | $37,649 | $2,454 | $920 | $41,023 |
| Pension Plan Contributions | $39,961 | - | - | $39,961 |
| Fees for Service Investment Mgmnt Fees | - | $31,054 | - | $31,054 |
| Fees for Services Accounting | - | $16,590 | - | $16,590 |
| Advertising | $8,371 | - | - | $8,371 |
| Other Expenses | $6,850 | $447 | $167 | $7,464 |
| Fees for Services Legal | - | $6,939 | - | $6,939 |
| All Other Expenses | $5,660 | - | - | $5,660 |
| Interest | - | $910 | - | $910 |
| Total Functional Expenses | $2,314,401 | $180,402 | $101,625 | $2,596,428 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,160 |
| Fundraising Direct Expenses | $29,510 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $92,362 | $34,160 | $3,050 | $31,110 |
| Total Events | $92,362 | $34,160 | $29,510 | $4,650 |
| Liability | Amount |
|---|---|
| Student Trip Deposits | $59,747 |
“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. All deliberations and decisions are recorded in the board minutes.”
“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. Both compensation reviews were completed in the last fiscal year.”
“The organization's governing documents, financial statements, and conflict of interest policy are not made available to the public.”
“Middle school education - grades 6, 7 & 8 with a current enrollment of 100 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.”
“To provide permanent funding to support the educational programs of the school, including financial aid to students.”
“The school has received notice from internal revenue service that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The school annually files a return of organization exempt from income tax (form 990) with the irs as required. The school has adopted provisions of accounting standards regarding accounting for uncertainties in income taxes and has evaluated whether it is more likely than not that positions it have taken would result in the recognition of taxable income or the loss of their tax-exempt status. Based upon its evaluation, the school has concluded that it is operating in compliance within its tax-exempt status and that there are no matters that would create taxable income.”
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 | 305468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWER ADOLESCENTS TO GROW THEIR UNIQUE INTELLECTUAL, ETHICAL, AND CREATIVE CAPABILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8371 |
| IRS990/AllOtherContributionsAmt | 0 | 244011 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5660 |
| 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 | 418824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36889 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245924 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58202 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 389601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 368330 |
| IRS990/CYInvestmentIncomeAmt | 0 | 300746 |
| IRS990/CYOtherExpensesAmt | 0 | 525097 |
| IRS990/CYOtherRevenueAmt | 0 | 6750 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2234125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 334794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1703001 |
| IRS990/CYTotalExpensesAmt | 0 | 2596428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101625 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2931222 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 748941 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 782029 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 945 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44229 |
| 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 | 3145807 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2822460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2314401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6939 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 31054 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31054 |
| 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 | 2.00 |
| 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/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 | 6508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30317 |
| 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 | BARBARA FRAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL LAMOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARLOS BASULTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEIRDRE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIPEPEO BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LATRICE BROOKENS-YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTIAN CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC EBERHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERMAN ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANNY GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE WARD MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM WOEPPEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 162447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF FINANCE AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 58202 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29510 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 160202 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 87388 |
| IRS990/GrantAmt | 0 | 368330 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 368330 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 368330 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4239611 |
| IRS990/GrossReceiptsAmt | 0 | 7040141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 920 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2454 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41023 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/InterestGrp/TotalAmt | 0 | 910 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3503035 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3143990 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 869938 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 254166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3236914 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4106852 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4079409 |
| 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 | WE EMPOWER ADOLESCENTS TO EXPLORE AND GROW THEIR UNIQUE INTELLECTUAL, ETHICAL, AND CREATIVE CAPABILITIES AND TO TREASURE THE SAME DIVERSITY AND GROWTH IN OTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14432 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1959354 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5316262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4888546 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 160202 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 160202 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4650 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -762510 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2170455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2066086 |
| IRS990/NoncashContributionsAmt | 0 | 8046 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2968 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 121457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132341 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134214 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54083 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 239 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7464 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59747 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/OtherRevenueTotalAmt | 0 | 2100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1168397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1168397 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39961 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57052 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64443 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA FRAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2206778 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2206778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27347 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 554793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 394835 |
| IRS990/PYInvestmentIncomeAmt | 0 | 187010 |
| IRS990/PYOtherExpensesAmt | 0 | 533682 |
| IRS990/PYOtherRevenueAmt | 0 | 15944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2161360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 259884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1730706 |
| IRS990/PYTotalExpensesAmt | 0 | 2659223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2919107 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334794 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2234125 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2239745 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1205919 |
| 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 | 0.07350 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1126457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 599540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1725997 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26886 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3503034 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3143990 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 101000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -331158 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23376 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2803945 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 102625 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3503034 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 714840 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 95000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19230 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2430453 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 254314 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2803945 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 193408 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 13454 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1474270 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 856786 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2430453 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 44000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 156851 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14498 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1112021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 348429 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.