Civic Intelligence

Explorer West an Independent Middle School

990 • Fiscal year 2023 • EIN 91-1705420

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 16, 2024

10015 28th Ave SWSeattle, WA 98146

(206) 935-0495

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.10x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

37th percentile

-0.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$175,967

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,209,522

Up $225,350 (+2.8%) from 2022

Net Assets

Up

$5,137,219

Up $248,673 (+5.1%) from 2022

Liabilities

Down

$3,072,303

Down $23,323 (-0.8%) from 2022

Revenue

Down

$2,804,980

Down $126,242 (-4.3%) from 2022

Expenses

Up

$2,814,214

Up $217,786 (+8.4%) from 2022

Net Income

Down

-$9,234

Down $344,028 (-103%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,413,029Liabilities 2010: $691,213Net Assets 2010: $721,8162010Assets 2011: $1,560,110Liabilities 2011: $588,832Net Assets 2011: $971,2782011Assets 2012: $1,613,249Liabilities 2012: $648,009Net Assets 2012: $965,2402012Assets 2013: $1,713,405Liabilities 2013: $666,758Net Assets 2013: $1,046,6472013Assets 2014: $1,785,210Liabilities 2014: $628,501Net Assets 2014: $1,156,7092014Assets 2015: $2,331,291Liabilities 2015: $915,410Net Assets 2015: $1,415,8812015Assets 2016: $2,820,482Liabilities 2016: $999,624Net Assets 2016: $1,820,8582016Assets 2017: $3,420,493Liabilities 2017: $1,067,191Net Assets 2017: $2,353,3022017Assets 2018: $4,005,641Liabilities 2018: $1,036,075Net Assets 2018: $2,969,5662018Assets 2019: $5,083,772Liabilities 2019: $1,071,450Net Assets 2019: $4,012,3222019Assets 2020: $5,664,265Liabilities 2020: $1,235,282Net Assets 2020: $4,428,9832020Assets 2021: $6,475,025Liabilities 2021: $1,158,763Net Assets 2021: $5,316,2622021Assets 2022: $7,984,172Liabilities 2022: $3,095,626Net Assets 2022: $4,888,5462022Assets 2023: $8,209,522Liabilities 2023: $3,072,303Net Assets 2023: $5,137,2192023Assets 2024: $8,508,336Liabilities 2024: $3,048,149Net Assets 2024: $5,460,1872024Assets 2025: $9,524,348Liabilities 2025: $3,358,380Net Assets 2025: $6,165,9682025

Highlighted filing

2023

Assets$8,209,522
Liabilities$3,072,303
Net Assets$5,137,219

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,158,6282010Expenses 2011: $1,229,4482011Expenses 2012: $1,328,4012012Expenses 2013: $1,393,4692013Revenue 2014: $1,830,571Expenses 2014: $1,720,509Net Income 2014: $110,0622014Revenue 2015: $2,052,940Expenses 2015: $1,793,768Net Income 2015: $259,1722015Revenue 2016: $2,343,577Expenses 2016: $1,952,722Net Income 2016: $390,8552016Revenue 2017: $2,603,494Expenses 2017: $2,145,632Net Income 2017: $457,8622017Revenue 2018: $2,768,808Expenses 2018: $2,132,011Net Income 2018: $636,7972018Revenue 2019: $3,233,110Expenses 2019: $2,308,305Net Income 2019: $924,8052019Revenue 2020: $2,678,660Expenses 2020: $2,351,551Net Income 2020: $327,1092020Revenue 2021: $2,919,107Expenses 2021: $2,659,223Net Income 2021: $259,8842021Revenue 2022: $2,931,222Expenses 2022: $2,596,428Net Income 2022: $334,7942022Revenue 2023: $2,804,980Expenses 2023: $2,814,214Net Income 2023: -$9,2342023Revenue 2024: $3,366,144Expenses 2024: $3,193,028Net Income 2024: $173,1162024Revenue 2025: $3,891,193Expenses 2025: $3,526,998Net Income 2025: $364,1952025

Highlighted filing

2023

Revenue$2,804,980
Expenses$2,814,214
Net Income-$9,234
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 16, 2024
Return Version
2022v5.0
Gross Receipts
$6,813,108
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,349,909$4,705,632▲ $355,723
Land, Buildings, and Equipment, Net$3,236,914$3,187,436▼ $49,478
Cash and Non-Interest-Bearing Accounts$326,065$189,387▼ $136,678
Prepaid Expenses and Deferred Charges$64,443$83,362▲ $18,919
Accounts Receivable$5,469$34,473▲ $29,004
Pledges and Grants Receivable-$5,000-
Inventories for Sale or Use$1,372$912▼ $460
Total Assets$7,984,172$8,209,522▲ $225,350
Other Assets Total$0$3,320▲ $3,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,959,354$1,904,040▼ $55,314
Deferred Revenue$782,029$739,623▼ $42,406
Accounts Payable and Accrued Expenses$294,496$329,241▲ $34,745
Other Liabilities$59,747$99,399▲ $39,652
Total Liabilities$3,095,626$3,072,303▼ $23,323
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,822,460$3,185,850▲ $363,390
Net Assets Without Donor Restrictions$2,066,086$1,951,369▼ $114,717
Total Net Assets Fund Balance$4,888,546$5,137,219▲ $248,673
Total Liabilities and Net Assets / Fund Balance$7,984,172$8,209,522▲ $225,350

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,100,000-$2,100,000
Buildings$1,063,302$681,382$1,744,684
Equipment$2,718$278,138$280,856
Other Land Buildings$21,416-$21,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,143,990$168,296▲ $230,054-$3,301,773
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FraileyHead of SchoolFT$168,234$7,733$175,967
Carol LamotteDirector of Finance and OperationsFT$86,860$33,375$120,235

Board Members and Trustees

NameTitle
Eric EberhardPast President
David KingPresident
Carlos BasultoVice President
Danny GeigerVice President
Christine MorrellBoard Member
Jim WoeppelBoard Member
Julie RiendlBoard Member
Latrice Brookens-ybarraBoard Member
Michelle Ward McgeeBoard Member
Sherman EnglishBoard Member
William SearsBoard Member
Kipepeo BrownBoard Member (through May 2023)
Deirdre ColemanSecretary
Christian ClemonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,941
Program Service Revenue
$2,314,372
Investment Income
$75,003
Other Revenue
$-19,336
All Other Contributions
$305,142
Change in Net Assets
$-9,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,247Fair Market Value (FMV)
Other Non Cash Contri Table66$14,965State Value on Gc
Securities Publicly Traded2$3,700Fair Market Value (FMV)
Clothing and Household Goods-$1,470Available Purchase Price
Works of Art1$165Available Purchase Price
Total Noncash Contributions70$49,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,241
Revenue Not Reported on Financial Statements
$30,739
Revenue Not Reported on Form 990
$-200,828
Total Revenue per Audited Statements
$2,573,413
Total Revenue per Form 990
$2,804,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,817,276
Other Expenses$538,203
Grants and Similar Amounts Paid$458,735
Total Fundraising Expense$73,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,261$13,891$18,065$1,292,217
Grants to Domestic Individuals$458,735--$458,735
Current Officers, Directors, Trustees, and Key Employees$107,626$95,668$35,875$239,169
Other Employee Benefits$114,698$4,515$3,140$122,353
Payroll Taxes$107,503$8,033$4,030$119,566
Occupancy$83,419$6,234$3,127$92,780
Depreciation Depletion$80,544$6,019$3,019$89,582
Insurance$66,747$4,988$2,502$74,237
Office Expenses$53,151$3,972$1,992$59,115
Interest-$44,527-$44,527
Pension Plan Contributions$43,832-$139$43,971
Fees for Service Investment Mgmnt Fees-$26,596-$26,596
Advertising$10,102--$10,102
Other Expenses$4,181$582$292$4,181
Fees for Services Accounting-$3,724-$3,724
All Other Expenses--$976$976
Total Functional Expenses$2,519,282$220,997$73,935$2,814,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,814,214
Expenses per Audited Statements$2,324,740
Total Expenses per Audited Statements$2,324,740
Expenses Not Reported on Financial Statements$489,474
Other Expense Adjustments$458,735
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,947
Fundraising Gross Income$46,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$129,004$46,911$4,678$42,233
Total Events$129,004$46,911$67,947$-21,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Trip Deposits$95,517
Asc 842 Lease Liability$3,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee is comprised of the president, vice president(s), treasurer, and secretary of the board, and head of school. All members are members of the board of trustees (head of school is a an ex-officio member of the board and is a non-voting member of the executive committee. The committee is empowered to make timely decisions when it is impractical for the board to meet and/or when the authority to act has been granted by the board. Any action that the executive committee might take at a meeting may be taken without such a meeting being held, if all members of the committee have given consent to the action. The executive committee's actions shall be ratified by the board at the next regular meeting. The executive committee shall not have the authority to act on behalf of the board of trustees for the purpose of: 1) amending these by-laws or 2) making decisions covering the selection or retention of the head of school.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

The compensation of the head of school is dictated by her contract. The contract is renewed every five 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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, financial statements, and conflict of interest policy are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Explorer West an Independent Middle
EIN
91-1705420
Phone
2069350495
Address
10015 28TH AVE SW, SEATTLE, WA 98146
Doing Business As
Explorer West Middle School

Signing Officer

Name
Barbara Frailey
Title
Head of School
Phone
2069350495
Signed
2024-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Frailey
Formed
1996
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

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.

FORM 990, PART XII, LINE 2C:

The process for overseeing and selecting an independent accountant has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To provide permanent funding to support the educational programs of the school, including financial aid to students.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Grants included in statement of functional expenses -458,735.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants included in statement of functional expenses 458,735.

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IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS BASULTO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANNY GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEIRDRE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTIAN CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIPEPEO BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8LATRICE BROOKENS-YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC EBERHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10SHERMAN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE RIENDL
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE WARD MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM WOEPPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH MAY 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082093
IRS990/FundraisingDirectExpensesAmt067947
IRS990/FundraisingGrossIncomeAmt046911
IRS990/GainOrLossGrp/SecuritiesAmt0-120335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt047706
IRS990/GrantAmt0458735
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0458735
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0458735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03819846
IRS990/GrossReceiptsAmt06813108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02502
IRS990/InsuranceGrp/ManagementAndGeneralAmt04988
IRS990/InsuranceGrp/ProgramServicesAmt066747
IRS990/InsuranceGrp/TotalAmt074237
IRS990/InterestGrp/ManagementAndGeneralAmt044527
IRS990/InterestGrp/TotalAmt044527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0912
IRS990/InvestmentIncomeGrp/ExclusionAmt0195338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195338
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04349909
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04705632
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03236914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03187436
IRS990/LandBldgEquipCostOrOtherBssAmt04146956
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03940181
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER ADOLESCENTS TO EXPLORE AND GROW THEIR UNIQUE INTELLECTUAL, ETHICAL, AND CREATIVE CAPABILITIES AND TO TREASURE THE SAME DIVERSITY AND GROWTH IN OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01959354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01904040
IRS990/NetAssetsOrFundBalancesBOYAmt04888546
IRS990/NetAssetsOrFundBalancesEOYAmt05137219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-120335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-120335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-21036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02066086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01951369
IRS990/NoncashContributionsAmt049547
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03127
IRS990/OccupancyGrp/ManagementAndGeneralAmt06234
IRS990/OccupancyGrp/ProgramServicesAmt083419
IRS990/OccupancyGrp/TotalAmt092780
IRS990/OfficeExpensesGrp/FundraisingAmt01992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03972
IRS990/OfficeExpensesGrp/ProgramServicesAmt053151
IRS990/OfficeExpensesGrp/TotalAmt059115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122353
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0778
IRS990/OtherExpensesGrp/FundraisingAmt1292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1582
IRS990/OtherExpensesGrp/ProgramServicesAmt094401
IRS990/OtherExpensesGrp/ProgramServicesAmt126294
IRS990/OtherExpensesGrp/ProgramServicesAmt27788
IRS990/OtherExpensesGrp/ProgramServicesAmt34181
IRS990/OtherExpensesGrp/TotalAmt094401
IRS990/OtherExpensesGrp/TotalAmt129320
IRS990/OtherExpensesGrp/TotalAmt28662
IRS990/OtherExpensesGrp/TotalAmt34181
IRS990/OtherLiabilitiesGrp/BOYAmt059747
IRS990/OtherLiabilitiesGrp/EOYAmt099399
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260261
IRS990/OtherSalariesAndWagesGrp/TotalAmt01292217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107503
IRS990/PayrollTaxesGrp/TotalAmt0119566
IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043832
IRS990/PensionPlanContributionsGrp/TotalAmt043971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083362
IRS990/PrincipalOfficerNm0BARBARA FRAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02273980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368330
IRS990/PYInvestmentIncomeAmt0300746
IRS990/PYOtherExpensesAmt0525097
IRS990/PYOtherRevenueAmt06750
IRS990/PYProgramServiceRevenueAmt02234125
IRS990/PYRevenuesLessExpensesAmt0334794
IRS990/PYSalariesCompEmpBnftPaidAmt01703001
IRS990/PYTotalExpensesAmt02596428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02931222
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02314372
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01063302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0681382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01744684
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt026567
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03143990
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0168296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03301773
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0214000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230054
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03503034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03143990

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$3.36$6.17$3.89$3.53$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$3.05$5.46$3.37$3.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.21$3.07$5.14$2.80$2.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.98$3.10$4.89$2.93$2.60$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.16$5.32$2.92$2.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.66$1.24$4.43$2.68$2.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.07$4.01$3.23$2.31$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.04$2.97$2.77$2.13$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.42$1.07$2.35$2.60$2.15$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.00$1.82$2.34$1.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.92$1.42$2.05$1.79$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$1.83$1.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.05$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.65$0.97$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.59$0.97$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.69$0.72$1.16