Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1995483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$4,220,147
Down $213,257 (-4.8%) from 2023
Net Assets
Down$2,272,461
Down $89,934 (-3.8%) from 2023
Liabilities
Down$1,947,686
Down $123,323 (-6.0%) from 2023
Revenue
Up$1,688,413
Up $44,853 (+2.7%) from 2023
Expenses
Up$1,778,347
Up $20,467 (+1.2%) from 2023
Net Income
Up-$89,934
Up $24,386 (+21%) from 2023
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.
THE ORGANIZATION PROVIDES DEVELOPMENTAL LEARNING AS AN ALTERNATIVE TO TRADTIONAL 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 INTERNAL REVENUE SERVICE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,156,333 | $2,240,996 | ▲ $84,663 |
| Savings and Temporary Cash Investments | $1,038,018 | $809,228 | ▼ $228,790 |
| Accounts Receivable | $732,009 | $643,906 | ▼ $88,103 |
| Intangible Assets | $259,028 | $249,338 | ▼ $9,690 |
| Cash and Non-Interest-Bearing Accounts | $218,938 | $210,275 | ▼ $8,663 |
| Prepaid Expenses and Deferred Charges | $29,078 | $36,948 | ▲ $7,870 |
| Investments Other Securities | - | $29,456 | - |
| 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 | $4,433,404 | $4,220,147 | ▼ $213,257 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,164,616 | $1,029,674 | ▼ $134,942 |
| Mortgage Notes Payable Secured by Investment Property | $896,006 | $911,000 | ▲ $14,994 |
| Accounts Payable and Accrued Expenses | $10,387 | $7,012 | ▼ $3,375 |
| Total Liabilities | $2,071,009 | $1,947,686 | ▼ $123,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,362,395 | $2,272,461 | ▼ $89,934 |
| Total Net Assets Fund Balance | $2,362,395 | $2,272,461 | ▼ $89,934 |
| Total Liabilities and Net Assets / Fund Balance | $4,433,404 | $4,220,147 | ▼ $213,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,729,617 | $604,860 | $2,334,477 |
| Land | $434,801 | - | $434,801 |
| Other Land Buildings | $45,322 | - | $45,322 |
| Equipment | $31,256 | - | $31,256 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erika M Wright | Executive Director | FT | $123,748 | $123,748 |
| Sandra Wollum | Executive Director | FT | $16,499 | $16,499 |
| Name | Title |
|---|---|
| Karen Lefohn | President |
| Emma Hodgson | Director |
| Joshua Reid | Director |
| Jessie Beyer | Director of Finance |
| Laura Latta | Secretary |
| Caitlin Mclane | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $111,303 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,550 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,335 | Fair Market Value |
| Total Noncash Contributions | 3 | $115,188 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,229,784 |
| Other Expenses | $407,029 |
| Grants and Similar Amounts Paid | $141,534 |
| Total Fundraising Expense | $94,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $605,586 | $210,797 | $53,562 | $869,945 |
| Grants to Domestic Individuals | $141,534 | - | - | $141,534 |
| Current Officers, Directors, Trustees, and Key Employees | $56,098 | $70,124 | $14,025 | $140,247 |
| Occupancy | $115,121 | - | - | $115,121 |
| Other Employee Benefits | $61,906 | $25,202 | $13,103 | $100,211 |
| Payroll Taxes | $61,592 | $26,530 | $6,633 | $94,755 |
| Depreciation Depletion | $81,675 | - | - | $81,675 |
| Information Technology | $27,635 | - | - | $27,635 |
| Office Expenses | - | $20,344 | $5,853 | $26,197 |
| Pension Plan Contributions | $16,007 | $6,895 | $1,724 | $24,626 |
| Insurance | $19,985 | - | - | $19,985 |
| Other Expenses | $23,315 | $17,938 | - | $17,938 |
| Fees for Services Legal | - | $8,518 | - | $8,518 |
| Advertising | $6,277 | - | - | $6,277 |
| Fees for Services Other | $2,388 | - | - | $2,388 |
| Conferences and Meetings | - | $2,014 | - | $2,014 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $1,259,820 | $423,627 | $94,900 | $1,778,347 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,062 |
| Fundraising Gross Income | $11,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $69,778 | $11,200 | $981 | $10,219 |
| Total Events | $69,778 | $11,200 | $48,062 | $-36,862 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10387 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7012 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 732009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 643906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES DEVELOPMENTAL LEARNING AS AN ALTERNATIVE TO TRADTIONAL 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 INTERNAL REVENUE SERVICE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6277 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6277 |
| IRS990/AllOtherContributionsAmt | 0 | 181025 |
| 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 | 218938 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70124 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140247 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58578 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 141534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5618 |
| IRS990/CYOtherExpensesAmt | 0 | 407029 |
| IRS990/CYOtherRevenueAmt | 0 | -36862 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1480054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1229784 |
| IRS990/CYTotalExpensesAmt | 0 | 1778347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1688413 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1164616 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1029674 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81675 |
| IRS990/Desc | 0 | PROVIDING INNOVATIVE education which fosters adaptability, communication, collaboration, and play. |
| 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 | 1259820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8518 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8518 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2388 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| 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/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIKA M WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA WOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMMA HODGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN LEFOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSHUA REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAITLIN MCLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA LATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSIE BEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 16499 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58578 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48062 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4175 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 141534 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 141534 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 122919 |
| IRS990/GrossReceiptsAmt | 0 | 1855219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27635 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19985 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 259028 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 249338 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29456 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 604860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2156333 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2240996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2845856 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118744 |
| 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 ORGANIZATION PROVIDES DEVELOPMENTAL LEARNING AS AN ALTERNATIVE TO TRADTIONAL 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 INTERNAL REVENUE SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 896006 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 911000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2362395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2272461 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36862 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2362395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2272461 |
| IRS990/NoncashContributionsAmt | 0 | 115188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 115121 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5853 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26197 |
| 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 | 13103 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100211 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SWAP MARK-TO-MARKET |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17938 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 605586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 869945 |
| 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 | 6633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26530 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94755 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1724 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24626 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36948 |
| IRS990/PrincipalOfficerNm | 0 | SANDRA WOLLUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1480054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1480054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 162487 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13574 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 463181 |
| IRS990/PYOtherRevenueAmt | 0 | 14692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1521685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1132212 |
| IRS990/PYTotalExpensesAmt | 0 | 1757880 |
| IRS990/PYTotalRevenueAmt | 0 | 1643560 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89934 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1480054 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1038018 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 809228 |
| 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 | 1729617 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 604860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2334477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31256 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31256 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 434801 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 434801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2240996 |
| 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 | 58578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 58578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -36862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 30788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 30788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5727 |
| 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 | 141534 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10203 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EMPLOYEE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 4 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.