Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2025 • 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
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$3,856,779
Down $576,625 (-13%) from 2023
Net Assets
Down$2,115,375
Down $247,020 (-10%) from 2023
Liabilities
Down$1,741,404
Down $329,605 (-16%) 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
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 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits
Miami, FL
View Organization501(c)3
Revenue vs current organization
161% higherAssets vs current organization
74% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
83% higherAssets vs current organization
About the sameMcarthur, OH
View Organization501(c)3
Revenue vs current organization
161% higherAssets vs current organization
48% lowerWinter Haven, FL
View Organization501(c)3
Revenue vs current organization
71% higherAssets vs current organization
About the same