Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$4,413,343
Up $46,643 (+1.1%) from 2020
Net Assets
Down$999,014
Down $106,436 (-9.6%) from 2020
Liabilities
Up$3,414,329
Up $153,079 (+4.7%) from 2020
Revenue
Up$2,558,979
Up $424,219 (+20%) from 2020
Expenses
Up$2,480,049
Up $305,636 (+14%) from 2020
Net Income
Up$78,930
Up $118,583 (+299%) from 2020
Our mission centers the student experience on the knowledge, compassion, and ethics that lay the foundation for citizenship and leadership. Our students learn at a conceptual level across all disciplines, and they use this knowledge to engage with issues that matter in our world. They practice service, empathy, and respect to make the lives of other people better. Our school is guided by fairness and justice, in our curriculum and community. We value diversity and safety, and we're focused on whole people and families.
We educate intellectually motivated students through the international baccalaureate to become knowledgeable, compassionate, ethical citizens and leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,596,311 | $3,476,722 | ▼ $119,589 |
| Loans From Officers Directors | $2,800,000 | $2,800,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $454,646 | $707,662 | ▲ $253,016 |
| Savings and Temporary Cash Investments | $62,923 | $179,503 | ▲ $116,580 |
| Accounts Receivable | $232,290 | $25,516 | ▼ $206,774 |
| Intangible Assets | $15,730 | $17,040 | ▲ $1,310 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $4,382,430 | $4,413,343 | ▲ $30,913 |
| Other Assets Total | $20,530 | $6,900 | ▼ $13,630 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $240,100 | $241,800 | ▲ $1,700 |
| Deferred Revenue | $192,654 | $241,220 | ▲ $48,566 |
| Other Liabilities | $0 | $114,649 | ▲ $114,649 |
| Accounts Payable and Accrued Expenses | $44,226 | $16,660 | ▼ $27,566 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,276,980 | $3,414,329 | ▲ $137,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $987,650 | $999,014 | ▲ $11,364 |
| Net Assets With Donor Restrictions | $117,800 | $0 | ▼ $117,800 |
| Total Net Assets Fund Balance | $1,105,450 | $999,014 | ▼ $106,436 |
| Total Liabilities and Net Assets / Fund Balance | $4,382,430 | $4,413,343 | ▲ $30,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,781,488 | $863,846 | - |
| Other Land Buildings | $33,545 | $150,996 | - |
| Land | $1,578,000 | - | - |
| Equipment | $12,229 | $242,538 | - |
| Leasehold Improvements | $71,460 | $202,142 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chris Watson | Head of School | FT | $148,900 | $7,255 | $156,155 |
| Name | Title |
|---|---|
| Elizabeth Smith | President |
| Christi Trimble-kreutz | Vice President |
| Cindi Jocson | Trustee |
| Felix Amador | Trustee |
| Olga Owens | Trustee |
| Rachel Read | Trustee |
| Shawn Heidel | Trustee |
| Alison Suttles | Secretary |
| Todd Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,511,921 |
| Other Expenses | $633,863 |
| Grants and Similar Amounts Paid | $334,265 |
| Total Fundraising Expense | $99,501 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $913,099 | $422,479 | $27,256 | $1,362,834 |
| All Other Expenses | $130,992 | $134,454 | $69,263 | $334,709 |
| Grants to Domestic Individuals | $334,265 | - | - | $334,265 |
| Current Officers, Directors, Trustees, and Key Employees | $99,888 | $46,217 | $2,982 | $149,087 |
| Depreciation Depletion | - | $123,441 | - | $123,441 |
| Occupancy | $89,857 | $6,763 | - | $96,620 |
| Other Expenses | $12,693 | $5,440 | - | $18,133 |
| Insurance | $6,626 | $9,940 | - | $16,566 |
| Total Functional Expenses | $1,630,338 | $750,210 | $99,501 | $2,480,049 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,659 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Soiree | $40,961 | - | $1,059 | - |
| Total Events | $40,961 | - | $1,659 | $-1,659 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,800,000 | $2,800,000 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $79,345 |
| Credit Card Accounts | $35,304 |
“The complete form 990 is provided to the head of school, who shares it with the board or the board's designated responsible person prior to filing to ensure that it is complete and accurate.”
“Board members are required to disclose conflicts of interest and the school solicits its board members annually as to the existence of any such conflicts.”
“Compensation of key management is based on a number of factors, including compensation paid to individuals in comparable positions.”
“The School makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The following prior period balances have been reclassified to conform with current year presentation: Part X, Column A, Line 23 Original Balance: $3,024,370 Less: $2,800,000 (moved to Part X, Column A, Line 22) Less: $240,100 (moved to part X, Column A, Line 24) Less: ($15,730) (moved to Part X, Column A, Line 14)”
“The prior period adjustments represent adjustments to beginning net assets in preparation of the School's first audit for the fiscal year ended 2021.”
“Description:office expenses total expenses:28608 program services:14304 management and general:14304”
“Description:technology expense total expenses:27090 program services:13545 management and general:13545”
“Description:tech support total expenses:10188 program services:5094 management and general:5094”
“Description:automobile expense total expenses:1358 program services:170 management and general:1188”
“Description:business license total expenses:557 management and general:557”
“Description:taxes total expenses:95 management and general:95”
“Description:advancement total expenses:121713 program services:57205 fundraising:64508”
“Description:professional fees total expenses:51680 program services:39277 management and general:12403”
“Description:miscellaneous total expenses:11645 program services:1397 management and general:10248”
“Description:amortization expense total expenses:665 management and general:665”
“Description:teacher appreciation week total expenses:1662 management and general:1662”
“Description:other expenses total expenses:79250 management and general:74495 fundraising:4755”
“Description:spga - supplies total expenses:198 management and general:198”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44226 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232290 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE EDUCATE INTELLECTUALLY MOTIVATED STUDENTS THROUGH THE INTERNATIONAL BACCALAUREATE TO BECOME KNOWLEDGEABLE, COMPASSIONATE, ETHICAL CITIZENS AND LEADERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 718272 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 334709 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HAZEL ESTRELLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4257788572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6515 196TH STREET SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNNWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 454646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 707662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149087 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40961 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 999333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 334265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 633863 |
| IRS990/CYOtherRevenueAmt | 0 | 32095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1527551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1511921 |
| IRS990/CYTotalExpensesAmt | 0 | 2480049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2558979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 192654 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 241220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123441 |
| IRS990/Desc | 0 | Soundview School served 113 students with a faculty of 17 teachers/staff and 9 administrators during the 2020-21 fiscal year. Our mission guides every decision and action at Soundview. It differentiates us and shapes the excellence of our programs. Our students build habits and mindsets based on the elements of our mission. They learn social responsibility and the competencies of citizenship and leadership. Throughout their lives, our students continue to live our mission as they serve their communities into the future. We are also guided by our mission when planning and executing our After-School Activities and our Summer Camp programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117800 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1630338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| 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/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/OtherCompensationAmt | 0 | 7255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON SUTTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTI TRIMBLE-KREUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDI JOCSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN HEIDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FELIX AMADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OLGA OWENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40961 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 240100 |
| IRS990/GrantAmt | 0 | 334265 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 334265 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 334265 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 2560638 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16566 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15730 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17040 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1459522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3596311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3476722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4936244 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2800000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2800000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION CENTERS THE STUDENT EXPERIENCE ON THE KNOWLEDGE, COMPASSION, AND ETHICS THAT LAY THE FOUNDATION FOR CITIZENSHIP AND LEADERSHIP. OUR STUDENTS LEARN AT A CONCEPTUAL LEVEL ACROSS ALL DISCIPLINES, AND THEY USE THIS KNOWLEDGE TO ENGAGE WITH ISSUES THAT MATTER IN OUR WORLD. THEY PRACTICE SERVICE, EMPATHY, AND RESPECT TO MAKE THE LIVES OF OTHER PEOPLE BETTER. OUR SCHOOL IS GUIDED BY FAIRNESS AND JUSTICE, IN OUR CURRICULUM AND COMMUNITY. WE VALUE DIVERSITY AND SAFETY, AND WE'RE FOCUSED ON WHOLE PEOPLE AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1105450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 999014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1659 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1659 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 987650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 999014 |
| IRS990/NoncashContributionsAmt | 0 | 8108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL ASSOCIATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18133 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15125 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15125 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18629 |
| IRS990/OtherRevenueTotalAmt | 0 | 33754 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27256 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 913099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1362834 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS WATSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -185366 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1527551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1527551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 786209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 295100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 425 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 558497 |
| IRS990/PYOtherRevenueAmt | 0 | 6295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1341831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1320816 |
| IRS990/PYTotalExpensesAmt | 0 | 2174413 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2134760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1527551 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179503 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1781488 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 863846 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2645334 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 242538 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 254767 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1578000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1578000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 202142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 273602 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150996 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 184541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3476722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114649 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.