Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$1,668,210
Up $24,272 (+1.5%) from 2014
Net Assets
Down$542,715
Down $28,672 (-5.0%) from 2014
Liabilities
Up$1,125,495
Up $52,944 (+4.9%) from 2014
Revenue
Down$622,556
Down $226,587 (-27%) from 2014
Expenses
Up$651,714
Up $108,708 (+20%) from 2014
Net Income
Down-$29,158
Down $335,295 (-110%) from 2014
The mission of cascadia school is to aid the development of the whole child through the montessori philosophy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,382,385 | $1,342,132 | ▼ $40,253 |
| Cash and Non-Interest-Bearing Accounts | $92,580 | $107,679 | ▲ $15,099 |
| Investments in Publicly Traded Securities | $76,858 | $77,817 | ▲ $959 |
| Accounts Receivable | $72,014 | $39,298 | ▼ $32,716 |
| Savings and Temporary Cash Investments | $20,101 | $22,549 | ▲ $2,448 |
| Total Assets | $1,643,938 | $1,668,210 | ▲ $24,272 |
| Other Assets Total | - | $78,735 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $986,632 | $1,046,007 | ▲ $59,375 |
| Accounts Payable and Accrued Expenses | $72,369 | $41,978 | ▼ $30,391 |
| Deferred Revenue | $13,550 | $37,510 | ▲ $23,960 |
| Total Liabilities | $1,072,551 | $1,125,495 | ▲ $52,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $549,387 | $527,715 | ▼ $21,672 |
| Temporarily Rstr Net Assets | $22,000 | $15,000 | ▼ $7,000 |
| Total Net Assets Fund Balance | $571,387 | $542,715 | ▼ $28,672 |
| Total Liabilities and Net Assets / Fund Balance | $1,643,938 | $1,668,210 | ▲ $24,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,092,132 | $684,630 | $1,776,762 |
| Land | $250,000 | - | $250,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Benge | Ex. Officio | FT | $31,120 | $31,120 |
| Name | Title |
|---|---|
| Lee Huntington | President |
| Jerin Boyer | Board Member |
| Jim Owens | Board Member |
| Niki Cantrell | Board Member |
| Selene Nesland | Board Member |
| Tara Fossey | Board Member |
| Marie Tabata Callerame | Former Presi |
| Rose Ehrgott | Secretary |
| Rich Recker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,340 |
| Other Expenses | $232,530 |
| Grants and Similar Amounts Paid | $36,844 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,039 | - | - | $302,039 |
| Occupancy | $67,443 | - | - | $67,443 |
| Payroll Taxes | $44,097 | - | - | $44,097 |
| Depreciation Depletion | - | $41,256 | - | $41,256 |
| Grants to Domestic Individuals | $36,844 | - | - | $36,844 |
| Current Officers, Directors, Trustees, and Key Employees | - | $31,120 | - | $31,120 |
| All Other Expenses | $24,462 | $5,105 | - | $29,567 |
| Advertising | $11,170 | - | - | $11,170 |
| Insurance | $6,814 | $2,475 | - | $9,289 |
| Office Expenses | - | $8,435 | - | $8,435 |
| Fees for Services Accounting | - | $8,377 | - | $8,377 |
| Other Employee Benefits | $5,084 | - | - | $5,084 |
| Other Expenses | $4,173 | $4,440 | - | $4,173 |
| Fees for Services Legal | - | $3,790 | - | $3,790 |
| Fees for Services Other | - | $784 | - | $784 |
| Total Functional Expenses | $545,932 | $105,782 | $0 | $651,714 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $85,800 |
| Fundraising Direct Expenses | $67,212 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Scrip | $45,590 | $45,590 | $43,729 | $1,861 |
| Auction | $40,210 | $40,210 | $23,483 | $16,727 |
| Total Events | $85,800 | $85,800 | $67,212 | $18,588 |
“The current board members review a draft of the form 990 prepared by the cpa firm. Once approved by the board, the final form is filed with the irs.”
“Conflict of interest policy is reviewed and discussed annually among board members and with key employees through group and individual meetings.”
“Independent ospi guidelines are used for setting salaries for teachers as well as other various resources.”
“Governing documents, policies and procedures and financial statements are available upon request through the school office.”
“Tuition assistance to students in need of financial aid in order to attend cascadia school”
“Book / tax depreciation difference 1,002”
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 | 72369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39298 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF CASCADIA SCHOOL IS TO AID THE DEVELOPMENT OF THE WHOLE CHILD THROUGH THE MONTESSORI PHILOSOPHY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11170 |
| IRS990/AllOtherContributionsAmt | 0 | 10635 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5105 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIELLE BENGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609448096 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10606 NE 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98664 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31120 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 31120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36844 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2737 |
| IRS990/CYOtherExpensesAmt | 0 | 232530 |
| IRS990/CYOtherRevenueAmt | 0 | 34019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 575165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382340 |
| IRS990/CYTotalExpensesAmt | 0 | 651714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 622556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13550 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37510 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41256 |
| IRS990/Desc | 0 | CASCADIA SCHOOL OFFERS MULTI-AGE MONTESSORI LEARNING ENVIRONMENTS FOR ELEMENTARY AND MIDDLE SCHOOL AGE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 509088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8377 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8377 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NIKI CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SELENE NESLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA FOSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERIN BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE BENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIE TABATA CALLERAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE EHRGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE HUNTINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICH RECKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX. OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 85800 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 36844 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 36844 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 689768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6814 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9289 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 76858 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77817 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 684630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1382385 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1342132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2026762 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CASCADIA SCHOOL IS TO AID THE DEVELOPMENT OF THE WHOLE CHILD THROUGH THE MONTESSORI PHILOSOPHY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 986632 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1046007 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 571387 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 542715 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18588 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -516 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67443 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78735 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5084 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION DISCOUNT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCIENCE TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4440 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4173 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14161 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1270 |
| IRS990/OtherRevenueTotalAmt | 0 | 15431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 302039 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44097 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEE HUNTINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500358 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20221 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUITION ASSISTANCE IS AWARDED TO STUDENTS AND THEIR FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD CASCADIA SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36844 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 279837 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1318 |
| IRS990/PYOtherExpensesAmt | 0 | 238548 |
| IRS990/PYOtherRevenueAmt | 0 | 53463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 514525 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 304458 |
| IRS990/PYTotalExpensesAmt | 0 | 543006 |
| IRS990/PYTotalRevenueAmt | 0 | 849143 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29158 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20101 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22549 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1092132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 684630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1776762 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1342132 |
| 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/ExplanationTxt | 0 | THIS HAS BEEN PUBLISHED IN THE GENERAL CIRCULATION NEWSPAPER THAT SERVES CLARK COUNTY (THE COLUMBIAN)AND IS ALSO NOTED AT ALL TIMES ON OUR WEBSITE UNDER REGISTRATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCRIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 85800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 85800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 67212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 43729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 23483 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 36844 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | FINANCIAL NEED |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 13590 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | TUITION ASSIST. |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION ASSISTANCE TO STUDENTS IN NEED OF FINANCIAL AID IN ORDER TO ATTEND CASCADIA SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CURRENT BOARD MEMBERS REVIEW A DRAFT OF THE FORM 990 PREPARED BY THE CPA FIRM. ONCE APPROVED BY THE BOARD, THE FINAL FORM IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AMONG BOARD MEMBERS AND WITH KEY EMPLOYEES THROUGH GROUP AND INDIVIDUAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT OSPI GUIDELINES ARE USED FOR SETTING SALARIES FOR TEACHERS AS WELL AS OTHER VARIOUS RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 1,002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1643938 |
| IRS990/TotalAssetsEOYAmt | 0 | 1668210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1643938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1668210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10635 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 651714 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1072551 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1125495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1072551 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1125495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 571387 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 542715 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22943 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 22943 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 575165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31120 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2737 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590596 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 622556 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1643938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1668210 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 549387 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 527715 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10606 NE 14TH STREET |
| IRS990/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASCADIASCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE HUNTINGTON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.