Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 91-1995483 • 501(c)3 • Woodinville, WA
Profile
The Organization is organized to provide a developmental learning community as an alternative to the schools available in our community that is exclusively charitable and/or educational under section 501(c)(3) of the Internal Revenue Code.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,856,779
Down $576,625 (-13%) from 2023
Liabilities
Down$1,741,404
Down $329,605 (-16%) from 2023
Net Assets
Down$2,115,375
Down $247,020 (-10%) from 2023
Revenue
Down$1,475,069
Down $168,491 (-10%) from 2023
Expenses
Down$1,632,155
Down $125,725 (-7.2%) from 2023
Net Income
Down-$157,086
Down $42,766 (-37%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Organization is organized to provide a developmental learning as an alternative to the schools available in our community that is exclusive charitable and/or educational under section 501(c)(3) of the Internal Revenue Code.
The organization provides developmental learning as an alternative to traditional schooling available in the community by furnishing education which fosters adaptability, communication, collaboration, and play. The school is exclusively a charitable and educational organization under section 501(c)(3) of the interal revenue service code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,240,996 | $2,166,724 | ▼ $74,272 |
| Savings and Temporary Cash Investments | $809,228 | $685,946 | ▼ $123,282 |
| Accounts Receivable | $643,906 | $478,918 | ▼ $164,988 |
| Intangible Assets | $249,338 | $239,648 | ▼ $9,690 |
| Cash and Non-Interest-Bearing Accounts | $210,275 | $237,394 | ▲ $27,119 |
| Prepaid Expenses and Deferred Charges | $36,948 | $31,027 | ▼ $5,921 |
| Investments Other Securities | $29,456 | $17,122 | ▼ $12,334 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,220,147 | $3,856,779 | ▼ $363,368 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $911,000 | $876,200 | ▼ $34,800 |
| Deferred Revenue | $1,029,674 | $845,459 | ▼ $184,215 |
| Accounts Payable and Accrued Expenses | $7,012 | $16,153 | ▲ $9,141 |
| Other Liabilities | - | $3,592 | - |
| Total Liabilities | $1,947,686 | $1,741,404 | ▼ $206,282 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,272,461 | $2,115,375 | ▼ $157,086 |
| Total Net Assets Fund Balance | $2,272,461 | $2,115,375 | ▼ $157,086 |
| Total Liabilities and Net Assets / Fund Balance | $4,220,147 | $3,856,779 | ▼ $363,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,660,599 | $673,878 | $2,334,477 |
| Land | $434,801 | - | $434,801 |
| Other Land Buildings | $42,752 | $2,570 | $45,322 |
| Equipment | $28,604 | $2,652 | $31,256 |
| Leasehold Improvements | $-32 | $32 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Wollum | Executive Director | FT | $137,997 | $137,997 |
| Name | Title |
|---|---|
| Laura Latta | President |
| Emma Hodgson | Board Member |
| Joshua Reid | Board Member |
| Miranda Suri | Secretary |
| Tiffany Stoner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $35,283 | Comparable Sales |
| Securities Publicly Traded | 1 | $1,232 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $36,515 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,143,702 |
| Other Expenses | $340,050 |
| Grants and Similar Amounts Paid | $148,403 |
| Total Fundraising Expense | $92,449 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,106 | $174,624 | $53,562 | $797,292 |
| Grants to Domestic Individuals | $148,403 | - | - | $148,403 |
| Current Officers, Directors, Trustees, and Key Employees | $48,299 | $68,998 | $20,700 | $137,997 |
| Occupancy | $119,805 | - | - | $119,805 |
| Other Employee Benefits | $94,455 | $1,032 | $6,491 | $101,978 |
| Payroll Taxes | $57,532 | $22,664 | $6,974 | $87,170 |
| Depreciation Depletion | $83,962 | - | - | $83,962 |
| Fees for Services Other | $21,240 | $2,228 | - | $23,468 |
| Insurance | $22,253 | - | - | $22,253 |
| Information Technology | $20,103 | - | - | $20,103 |
| Pension Plan Contributions | $12,715 | $5,009 | $1,541 | $19,265 |
| Office Expenses | - | $14,577 | $3,181 | $17,758 |
| Advertising | $12,775 | - | - | $12,775 |
| Other Expenses | $9,607 | $345 | - | $9,607 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Fees for Services Legal | - | $1,085 | - | $1,085 |
| Total Functional Expenses | $1,247,944 | $291,762 | $92,449 | $1,632,155 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,319 |
| Fundraising Gross Income | $30,492 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $76,083 | $30,492 | $1,359 | $29,133 |
| Total Events | $76,083 | $30,492 | $50,319 | $-19,827 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Resticted Funds | $3,592 |
“Key officers review tax return for completeness and accurancy.”
“The organization has a policy disallowing board members to vote on issues where there is a conflict of interest involved.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 643906 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 478918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES DEVELOPMENTAL LEARNING AS AN ALTERNATIVE TO TRADITIONAL SCHOOLING AVAILABLE IN THE COMMUNITY BY FURNISHING EDUCATION WHICH FOSTERS ADAPTABILITY, COMMUNICATION, COLLABORATION, AND PLAY. THE SCHOOL IS EXCLUSIVELY A CHARITABLE AND EDUCATIONAL ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERAL REVENUE SERVICE CODE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12775 |
| IRS990/AllOtherContributionsAmt | 0 | 162347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSIE BEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254240800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24023 51ST AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODINVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98072 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 210275 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237394 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 68998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48299 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137997 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45591 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 207938 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 148403 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21209 |
| IRS990/CYOtherExpensesAmt | 0 | 340050 |
| IRS990/CYOtherRevenueAmt | 0 | -19827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1265749 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1143702 |
| IRS990/CYTotalExpensesAmt | 0 | 1632155 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92449 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1475069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1029674 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 845459 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83962 |
| IRS990/Desc | 0 | THE ATTIC LEARNING COMMUNITY OFFERS AN INNOVATIVE, WHOLE-CHILD APPROACH TO EDUCATION THAT FOSTERS CURIOSITY, FLEXIBILITY, INDEPENDENCE, SELF-CONFIDENCE, COLLABORATION, AND COMMUNICATION. LEARNING IS DEEP AND MEANINFUL AS LEARNERS WRESTLE WITH INTERESTING QUESTIONS, ENGAGE IN AUTHENTIC PROJECTS AND EXTEND LEARNING OUTDOORS INTO ITS BEAUTIFUL, WOODED, 5-ACRE CAMPUS. THE ATTIC IS BUILT AROUND COMMUNITY AMOUNG LEARNERS AND FAMILIES, FEATURING EVENTS AND ACTIVITIES THAT ENGAGE FAMILIES IN AND OUTSIDE OF SCHOOL. THE ATTIC OFFERS A FOUR DAY A WEEK PROGRAM FOR HOMESCHOOL FAMILIES AND IS IN THE PROCESS OF TRANSITIONING TO OFFERING A FULL-TIME PROGRAM THAT WILL BEGIN DURING THE 2025-2026 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1247944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1085 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21240 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23468 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SANDRA WOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMA HODGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRANDA SURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSHUA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIFFANY STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA LATTA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137997 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45591 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30492 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -41 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 148403 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 148403 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 148403 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2673 |
| IRS990/GrossReceiptsAmt | 0 | 1528102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20103 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22253 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 249338 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 239648 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 29456 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17122 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679132 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2240996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2166724 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2845856 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2714 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE ATTIC LEARNING COMMUNITY'S MISSION IS TO NUTURE IN CHILDREN A SENSE OF SELF, AND A PSSION FOR LEARNING, COMMUNITY, AND CHILDHOOD. THE ATTIC IS A 501(C)(3) INDEPENDENT SCHOOL SERVICING STUDENTS FROM ITS FULLY OUTDOOR PRESCHOOL ALONG WITH ITS KINDERGARDEN THROUGH HIGH SCHOOL PROGRAM THAT FEATURES AUTHENTIC, ENGAGING LEARNING AND OUTDOOR, NATURE-BASED EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 911000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 876200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2272461 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2115375 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19827 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2272461 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2115375 |
| IRS990/NoncashContributionsAmt | 0 | 36515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119805 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14577 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6491 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101978 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3592 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174624 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 797292 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6974 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22664 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87170 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1541 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5009 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19265 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31027 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA WOLLUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1265749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1265749 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 239603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 141534 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5618 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 389091 |
| IRS990/PYOtherRevenueAmt | 0 | -36862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1480054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71996 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1229784 |
| IRS990/PYTotalExpensesAmt | 0 | 1760409 |
| IRS990/PYTotalRevenueAmt | 0 | 1688413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1265749 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 809228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 685946 |
| 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 | 1660599 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 673878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2334477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31256 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 434801 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 434801 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -32 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESTICTED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2166724 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3592 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 45591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 35284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 35284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1900 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | WA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AUCTION |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 148403 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 9835 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EMPLOYEE TUITION DISCOUNTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | Tuition |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 25100 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | LAURA LATTA |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | TUITION GRANT |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SALES |
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