Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,659,321
Up $138,156 (+9.1%) from 2018
Net Assets
Up$860,140
Up $140,999 (+20%) from 2018
Liabilities
Down$799,181
Down $2,843 (-0.4%) from 2018
Revenue
Up$1,058,287
Up $25,572 (+2.5%) from 2018
Expenses
Up$917,310
Up $73,995 (+8.8%) from 2018
Net Income
Down$140,977
Down $48,423 (-26%) from 2018
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 | $1,217,923 | $1,177,845 | ▼ $40,078 |
| Savings and Temporary Cash Investments | $94,346 | $212,030 | ▲ $117,684 |
| Cash and Non-Interest-Bearing Accounts | $103,051 | $153,705 | ▲ $50,654 |
| Investments in Publicly Traded Securities | $87,397 | $99,794 | ▲ $12,397 |
| Accounts Receivable | $14,707 | $4,932 | ▼ $9,775 |
| Prepaid Expenses and Deferred Charges | $3,741 | $3,538 | ▼ $203 |
| Total Assets | $1,521,165 | $1,659,321 | ▲ $138,156 |
| Other Assets Total | - | $7,477 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $760,989 | $753,562 | ▼ $7,427 |
| Deferred Revenue | $21,855 | $26,880 | ▲ $5,025 |
| Accounts Payable and Accrued Expenses | $19,180 | $18,739 | ▼ $441 |
| Total Liabilities | $802,024 | $799,181 | ▼ $2,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $704,141 | $840,965 | ▲ $136,824 |
| Temporarily Rstr Net Assets | $15,000 | $19,175 | ▲ $4,175 |
| Total Net Assets Fund Balance | $719,141 | $860,140 | ▲ $140,999 |
| Total Liabilities and Net Assets / Fund Balance | $1,521,165 | $1,659,321 | ▲ $138,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $927,845 | $635,172 | $1,563,017 |
| Land | $250,000 | - | $250,000 |
| Equipment | - | $213,745 | $213,745 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Danielle Benge | Ex. Officio | FT | $48,750 | $48,750 |
| Name | Title |
|---|---|
| Katie Bauer | President |
| Erik Szewczyk | Board Member |
| Ken Lotka | Board Member |
| Kim Smith | Board Member |
| Larlyn Fitzpatrick | Board Member |
| Rachel Yonemura | Secretary |
| Nikki Potts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $538,778 |
| Other Expenses | $329,568 |
| Grants and Similar Amounts Paid | $48,964 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $412,428 | - | - | $412,428 |
| Occupancy | $87,268 | - | - | $87,268 |
| All Other Expenses | $47,671 | $8,716 | - | $56,387 |
| Current Officers, Directors, Trustees, and Key Employees | - | $55,000 | - | $55,000 |
| Grants to Domestic Individuals | $48,964 | - | - | $48,964 |
| Payroll Taxes | $42,685 | - | - | $42,685 |
| Depreciation Depletion | - | $40,077 | - | $40,077 |
| Other Employee Benefits | $23,140 | - | - | $23,140 |
| Insurance | $10,194 | $2,475 | - | $12,669 |
| Office Expenses | - | $12,276 | - | $12,276 |
| Other Expenses | $9,025 | $13,789 | - | $9,025 |
| Fees for Services Accounting | - | $8,764 | - | $8,764 |
| Advertising | $7,953 | - | - | $7,953 |
| Pension Plan Contributions | $5,525 | - | - | $5,525 |
| Fees for Services Legal | - | $1,845 | - | $1,845 |
| Fees for Services Other | - | $809 | - | $809 |
| Interest | - | $315 | - | $315 |
| Total Functional Expenses | $773,244 | $144,066 | $0 | $917,310 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $92,833 |
| Fundraising Direct Expenses | $61,879 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $46,985 | $46,985 | $17,486 | $29,499 |
| Scrip | $45,848 | $45,848 | $44,393 | $1,455 |
| Total Events | $92,833 | $92,833 | $61,879 | $30,954 |
“The current board members review a draft of the form 990 prepared by the accounting 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. Minutes are posted on our parental portal and are available in the lobby. Statements regarding non- profit status appear on donation letters.”
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 | 19180 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4932 |
| 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 | 7953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7953 |
| IRS990/AllOtherContributionsAmt | 0 | 13865 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56387 |
| 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 | 986644328 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| 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 | 13865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48964 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3574 |
| IRS990/CYOtherExpensesAmt | 0 | 329568 |
| IRS990/CYOtherRevenueAmt | 0 | 33045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1007803 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 538778 |
| IRS990/CYTotalExpensesAmt | 0 | 917310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1058287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21855 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40077 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 724280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8764 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8764 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1845 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1845 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 809 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKKI POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL YONEMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIELLE BENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIK SZEWCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARLYN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN LOTKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 48750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX. OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61879 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48964 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48964 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1120166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12669 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InterestGrp/TotalAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 87397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99794 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 848917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1217923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1177845 |
| 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 | 760989 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 753562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 719141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 860140 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30954 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23140 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23140 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION DISCOUNT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCIENCE TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24093 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13789 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9025 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2091 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2091 |
| IRS990/OtherRevenueTotalAmt | 0 | 2091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 412428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42685 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3741 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3538 |
| IRS990/PrincipalOfficerNm | 0 | KATIE BAUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AIDE FOR SPECIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 862302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32577 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 18580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 862302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 18580 |
| 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 | 48964 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 48964 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45922 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5251 |
| IRS990/PYOtherExpensesAmt | 0 | 283789 |
| IRS990/PYOtherRevenueAmt | 0 | 145307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 863841 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 189400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513604 |
| IRS990/PYTotalExpensesAmt | 0 | 843315 |
| IRS990/PYTotalRevenueAmt | 0 | 1032715 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1007802 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94346 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 212030 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 927845 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 635172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1563017 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213745 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 250000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1177845 |
| 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 | true |
| 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/ExplanationTxt | 1 | SEE ADDITIONAL INFORMATION RELATED TO SCHEDULE E |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SCRIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 45848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 92833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 45848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 92833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 44393 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 48964 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE - FINA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CURRENT BOARD MEMBERS REVIEW A DRAFT OF THE FORM 990 PREPARED BY THE ACCOUNTING FIRM. ONCE APPROVED BY THE BOARD, THE FINAL FORM IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AMONG BOARD MEMBERS AND WITH KEY EMPLOYEES THROUGH GROUP AND INDIVIDUAL MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT OSPI GUIDELINES ARE USED FOR SETTING SALARIES FOR TEACHERS AS WELL AS OTHER VARIOUS RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE SCHOOL OFFICE. MINUTES ARE POSTED ON OUR PARENTAL PORTAL AND ARE AVAILABLE IN THE LOBBY. STATEMENTS REGARDING NON- PROFIT STATUS APPEAR ON DONATION LETTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 19175 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1521165 |
| IRS990/TotalAssetsEOYAmt | 0 | 1659321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1521165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1659321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13865 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 773244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 917310 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 802024 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 799181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 802024 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 799181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 719141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 860140 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50764 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 50764 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 773244 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1007803 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3574 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009894 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1058287 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1521165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1659321 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 704141 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 840965 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CASCADIASCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE BAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3609448096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-12-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASCADIA SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.