Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 91-2199822 • 501(c)3 • Seattle, WA
Profile
Provide school year education for students in kindergarten through 5th grade.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,403,409
Up $117,134 (+9.1%) from 2022
Liabilities
Down$283,138
Down $20,152 (-6.6%) from 2022
Net Assets
Up$1,120,271
Up $137,286 (+14%) from 2022
Revenue
Up$1,569,520
Up $75,891 (+5.1%) from 2022
Expenses
Up$1,468,892
Up $95,456 (+7.0%) from 2022
Net Income
Down$100,628
Down $19,565 (-16%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Provide school year education for students in kindergarten through 5th grade.
Provide school year education for students in pre-kindergarten through 5th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,194,325 | $1,097,508 | ▼ $96,817 |
| Cash and Non-Interest-Bearing Accounts | $54,659 | $113,239 | ▲ $58,580 |
| Land, Buildings, and Equipment, Net | $3,547 | $6,519 | ▲ $2,972 |
| Prepaid Expenses and Deferred Charges | $4,155 | $5,076 | ▲ $921 |
| Accounts Receivable | $125 | $0 | ▼ $125 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,256,811 | $1,222,342 | ▼ $34,469 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $171,488 | $187,069 | ▲ $15,581 |
| Deferred Revenue | $94,250 | $140,684 | ▲ $46,434 |
| Total Liabilities | $265,738 | $327,753 | ▲ $62,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $973,455 | $870,597 | ▼ $102,858 |
| Net Assets With Donor Restrictions | $17,618 | $23,992 | ▲ $6,374 |
| Total Net Assets Fund Balance | $991,073 | $894,589 | ▼ $96,484 |
| Total Liabilities and Net Assets / Fund Balance | $1,256,811 | $1,222,342 | ▼ $34,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $130,431 | $130,431 |
| Leasehold Improvements | - | $60,730 | $60,730 |
| Equipment | $6,519 | $46,974 | $53,493 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Camille Hayward | Head of School | FT | $152,611 | $14,058 | $166,669 |
| Eileen Hynes | Teacher | FT | $117,758 | $13,423 | $131,181 |
| Name | Title |
|---|---|
| Edith Wolff | President |
| Lynne Graybeal | Director |
| Michael Beneke | Director |
| Katrina Hawking | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,084,525 |
| Other Expenses | $223,149 |
| Grants and Similar Amounts Paid | $128,317 |
| Total Fundraising Expense | $2,927 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $598,673 | $138,984 | $2,696 | $740,353 |
| Current Officers, Directors, Trustees, and Key Employees | $131,125 | $43,709 | - | $174,834 |
| Grants to Domestic Individuals | $128,317 | - | - | $128,317 |
| Occupancy | $76,100 | $16,705 | - | $92,805 |
| Payroll Taxes | $61,405 | $16,152 | $231 | $77,788 |
| Other Employee Benefits | $58,199 | $14,753 | - | $72,952 |
| Depreciation Depletion | - | $35,280 | - | $35,280 |
| Office Expenses | - | $27,540 | - | $27,540 |
| Pension Plan Contributions | $15,509 | $3,089 | - | $18,598 |
| Information Technology | - | $13,801 | - | $13,801 |
| Insurance | - | $5,032 | - | $5,032 |
| Advertising | - | $3,435 | - | $3,435 |
| Fees for Services Accounting | - | $1,999 | - | $1,999 |
| Fees for Services Other | - | $1,910 | - | $1,910 |
| Other Expenses | $812 | - | - | $812 |
| All Other Expenses | - | $144 | - | $144 |
| Total Functional Expenses | $1,110,531 | $322,533 | $2,927 | $1,435,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the Accountant and Head of School.”
“Upon request.”
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 | 171488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide school year education for students in pre-kindergarten through 5th grade. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3435 |
| IRS990/AllOtherContributionsAmt | 0 | 118703 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bev Clonch |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067213480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 Hunter Blvd S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43709 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174834 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 128317 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1969 |
| IRS990/CYOtherExpensesAmt | 0 | 223149 |
| IRS990/CYOtherRevenueAmt | 0 | 4961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1213874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1084525 |
| IRS990/CYTotalExpensesAmt | 0 | 1435991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1339507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 140684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35280 |
| IRS990/Desc | 0 | Provided school year education elementary school children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17618 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23992 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1110531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1999 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1910 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Camille Hayward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eileen Hynes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edith Wolff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Beneke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lynne Graybeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katrina Hawking |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117758 |
| 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 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 128317 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 128317 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 128317 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1339507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13801 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5032 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238135 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 244654 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We offer an intellectually rich experience in child-centered setting. The arts, music and sciences are integrated into curricular themes. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 991073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 894589 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 973455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 870597 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27540 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72952 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Enrichment/Field Trips |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Camp |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30245 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 812 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4961 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4961 |
| IRS990/OtherRevenueTotalAmt | 0 | 4961 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 598673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 740353 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 231 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77788 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3089 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5076 |
| IRS990/PrincipalOfficerNm | 0 | Camille Hayward |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Activity Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Camp and Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | School Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1144246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1144246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 90563 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99415 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14125 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 201792 |
| IRS990/PYOtherRevenueAmt | 0 | 2395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1231425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1002921 |
| IRS990/PYTotalExpensesAmt | 0 | 1304128 |
| IRS990/PYTotalRevenueAmt | 0 | 1338508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96484 |
| 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 | 1213874 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1194325 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1097508 |
| 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/EquipmentGrp/BookValueAmt | 0 | 6519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60730 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6519 |
| 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 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A notice in the NWAIS independent school publication. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | We do not have a use for this information as it does not factor in to our financial aid or other decisions. Copies of some, but not all, materials are retained. |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows a selection process to award scholarships. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152611 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7056 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Camille Hayward |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Head of School |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166669 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Accountant and Head of School. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1256811 |
| IRS990/TotalAssetsEOYAmt | 0 | 1222342 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1256811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1222342 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 118703 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2927 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 322533 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1110531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1435991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 991073 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 894589 |
| IRS990/TotalOtherCompensationAmt | 0 | 27481 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1110531 |
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