Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$1,246,199
Down $33,743 (-2.6%) from 2015
Net Assets
Down$1,105,914
Down $22,951 (-2.0%) from 2015
Liabilities
Down$140,285
Down $10,792 (-7.1%) from 2015
Revenue
Down$732,403
Down $51,841 (-6.6%) from 2015
Expenses
Down$755,354
Down $34,389 (-4.4%) from 2015
Net Income
Down-$22,951
Down $17,452 (-317%) from 2015
Operation of christian based school
Operation of Christian based school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $912,883 | $877,881 | ▼ $35,002 |
| Savings and Temporary Cash Investments | $322,477 | $290,750 | ▼ $31,727 |
| Cash and Non-Interest-Bearing Accounts | $22,788 | $49,531 | ▲ $26,743 |
| Prepaid Expenses and Deferred Charges | $18,409 | $17,611 | ▼ $798 |
| Accounts Receivable | $3,385 | $10,426 | ▲ $7,041 |
| Total Assets | $1,279,942 | $1,246,199 | ▼ $33,743 |
| Liabilities | |||
| Other Liabilities | $151,077 | $140,285 | ▼ $10,792 |
| Total Liabilities | $151,077 | $140,285 | ▼ $10,792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,023,448 | $1,000,497 | ▼ $22,951 |
| Temporarily Rstr Net Assets | $105,417 | $105,417 | → $0 |
| Total Net Assets Fund Balance | $1,128,865 | $1,105,914 | ▼ $22,951 |
| Total Liabilities and Net Assets / Fund Balance | $1,279,942 | $1,246,199 | ▼ $33,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $856,881 | $438,400 | $1,295,281 |
| Equipment | - | $127,449 | $127,449 |
| Land | $21,000 | - | $21,000 |
| Name | Title |
|---|---|
| Brad Brenner | President |
| Ann Basey | Member |
| Bill Radtke | Member |
| Keith Hopkins | Member |
| Kevin Nelson | Member |
| Matt Wilkerson | Member |
| Rachelle Bryson | Secretary |
| Kate Cushman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $537,607 |
| Other Expenses | $217,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,564 | $112,312 | $0 | $471,876 |
| All Other Expenses | $74,192 | $7,707 | $0 | $81,899 |
| Payroll Taxes | $36,742 | $11,476 | $0 | $48,218 |
| Depreciation Depletion | $27,302 | $7,700 | $0 | $35,002 |
| Other Employee Benefits | $13,345 | $4,168 | $0 | $17,513 |
| Insurance | $6,674 | $1,882 | $0 | $8,556 |
| Other Expenses | $5,370 | $0 | $0 | $5,370 |
| Fees for Services Accounting | $0 | $790 | $0 | $790 |
| Total Functional Expenses | $609,319 | $146,035 | $0 | $755,354 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $99,261 |
| Application Fees | $37,429 |
| Capital One | $2,095 |
| Payroll Liabilities | $1,500 |
“The Form 990 is reviewed by management and the Board of”
“Directors.”
“Membership 2399. 2399. 0. 0.”
“Postage 439. 342. 97. 0.”
“Professional Development 2394. 2394. 0. 0.”
“Service Charge 1066. 1066. 0. 0.”
“Sports Fees 1702. 1702. 0. 0.”
“Supplies 6958. 5427. 1531. 0.”
“Telephone 3861. 3012. 849. 0.”
“Utilities 23773. 18543. 5230. 0.”
“Foundational Grant Project 23374. 23374. 0. 0.”
“IT Support 2969. 2969. 0. 0.”
“Maintenance 12964. 12964. 0. 0.”
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/AccountsReceivableGrp/BOYAmt | 0 | 3385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of Christian based school. |
| IRS990/AllOtherContributionsAmt | 0 | 188807 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81899 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARA RADTKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607367657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 1209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Centralia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 188807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 893 |
| IRS990/CYOtherExpensesAmt | 0 | 217747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 542703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22951 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 537607 |
| IRS990/CYTotalExpensesAmt | 0 | 755354 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732403 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35002 |
| IRS990/Desc | 0 | CENTRALIA CHRISTIAN SCHOOL PROVIDES CHRISTIAN CENTERED, BIBLICALLY DIRECTED EDUCATION FOR STUDENTS FROM PRESCHOOL AGE THROUGH 8TH GRADE. THE STUDENTS ARE FROM LEWIS COUNTY AND SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 609319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | BRAD BRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE CUSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHELLE BRYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL RADTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN BASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 893 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 565849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 912883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 877881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1443730 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | Operation of Christian based school. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1128865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1105914 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17513 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Class Fund |
| IRS990/OtherExpensesGrp/Desc | 3 | Copier |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 151077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 471876 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18409 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17611 |
| IRS990/PrincipalOfficerNm | 0 | CARL BUSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Materials Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Sports Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Prime Time Club |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 483834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247149 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 532 |
| IRS990/PYOtherExpensesAmt | 0 | 226696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 536563 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563047 |
| IRS990/PYTotalExpensesAmt | 0 | 789743 |
| IRS990/PYTotalRevenueAmt | 0 | 784244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22951 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 728836 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 322477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 290750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| 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 | 856881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 438400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1295281 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127449 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127449 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 99261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital One |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Application Fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Prepaid Tuition |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 877881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140285 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION PROVIDES PUBLIC SERVICE ANNOUNCEMENTS TO LOCAL MEDIA REGARDING ITS POLICIES. ORGANIZATION PROVIDES PUBLIC SERVICE ANNOUNCEMENTS TO LOCAL MEDIA REGARDING ITS POLICIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by management and the Board of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Membership 2399. 2399. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Postage 439. 342. 97. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Professional Development 2394. 2394. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Service Charge 1066. 1066. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Sports Fees 1702. 1702. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 6958. 5427. 1531. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 3861. 3012. 849. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities 23773. 18543. 5230. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Foundational Grant Project 23374. 23374. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | IT Support 2969. 2969. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Maintenance 12964. 12964. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 911477712 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O Box 1209 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Centralia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 98531 |
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| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 105417 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 105417 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1279942 |
| IRS990/TotalAssetsEOYAmt | 0 | 1246199 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1279942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1246199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 188807 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 146035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 609319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 755354 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140285 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1128865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1105914 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 609319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 542703 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.