Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1995483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,197,536
Up $207,006 (+21%) from 2011
Net Assets
Up-$11,450
Up $8,851 (+44%) from 2011
Liabilities
Up$1,208,986
Up $198,155 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$653,404
Up $52,868 (+8.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 5508 |
| IRS990/AccountsReceivable/EOY | 0 | 132989 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/ProgramServices | 0 | 1030 |
| IRS990/Advertising/Total | 0 | 1030 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 30272 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1280 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2102 |
| IRS990/AllOtherExpenses/Total | 0 | 3382 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37852 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96437 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67400 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30272 |
| IRS990/ContributionsGrantsPriorYear | 0 | 39705 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 61645 |
| IRS990/DeferredRevenue/EOY | 0 | 250531 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11202 |
| IRS990/DepreciationDepletion/Total | 0 | 11202 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 432838 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25775 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25775 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23704 |
| IRS990/FeesForServicesOther/Total | 0 | 23704 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Patricia L Orrell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elise Valsquier |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Katherine Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brian Bansenaurer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Alison Farrell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Elizabeth S Hunter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steven Corley |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kristen Carney |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Reeves |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Blake Ilstrrup |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mashelle G Maurer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 2848 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 2477 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 67400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 9198 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 32671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 3015 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39706 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 118057 |
| IRS990/GrossReceipts | 0 | 701961 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4244 |
| IRS990/Insurance/Total | 0 | 4244 |
| IRS990/IntangibleAssets/EOY | 0 | 552 |
| IRS990/Interest/ManagementAndGeneral | 0 | 44045 |
| IRS990/Interest/Total | 0 | 44045 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 94343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1047700 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 938975 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 953357 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 948719 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 958113 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -20301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -11450 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 78351 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 78351 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42126 |
| IRS990/Occupancy/Total | 0 | 42126 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4198 |
| IRS990/OfficeExpenses/Total | 0 | 4198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2522 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32529 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35051 |
| IRS990/OtherExpensePriorYear | 0 | 163138 |
| IRS990/OtherExpensesCurrentYear | 0 | 184588 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Rent |
| IRS990/OtherExpenses/Description | 2 | Curriculum |
| IRS990/OtherExpenses/Description | 3 | Contract Labor |
| IRS990/OtherExpenses/Description | 4 | B&O Taxes |
| IRS990/OtherExpenses/ProgramServices | 0 | 1486 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1716 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5726 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5771 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10183 |
| IRS990/OtherExpenses/Total | 0 | 1486 |
| IRS990/OtherExpenses/Total | 1 | 1716 |
| IRS990/OtherExpenses/Total | 2 | 5726 |
| IRS990/OtherExpenses/Total | 3 | 5771 |
| IRS990/OtherExpenses/Total | 4 | 10183 |
| IRS990/OtherLiabilities/BOY | 0 | 467 |
| IRS990/OtherLiabilities/EOY | 0 | 342 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3706 |
| IRS990/OtherRevenueCurrentYear | 0 | 78351 |
| IRS990/OtherRevenuePriorYear | 0 | 73767 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35825 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 288736 |
| IRS990/OtherSalariesAndWages/Total | 0 | 324561 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8476 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24415 |
| IRS990/PayrollTaxes/Total | 0 | 32891 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3097 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5816 |
| IRS990/PensionPlanContributions/Total | 0 | 8913 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4137 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5229 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 553553 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Rents |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 552928 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 625 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 485362 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 552928 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8851 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -20301 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -11450 |
| IRS990/RevenuesLessExpensesCY | 0 | 8851 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1691 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 468816 |
| IRS990/SalariesEtcPriorYear | 0 | 437398 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4058 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5264 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 200803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 54002 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 254805 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4409 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13762 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 18171 |
| IRS990ScheduleD/Land/BookValue | 0 | 689486 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 689486 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 57262 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 23085 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 80347 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1397 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3494 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4891 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 342 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes |
| IRS990ScheduleD/TotalOfAmounts | 0 | 342 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 953357 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31064 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1453 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1453 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 8633 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 856 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 9489 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 96355 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9920 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 106275 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 96355 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9920 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 106275 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Camp Sealth/Islandwood |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 75211 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5850 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6930 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12780 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 4242 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 3100 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 7342 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.