Civic Intelligence

Cascadia School

990 • Fiscal year 2020 • EIN 93-1181547

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

Organization ProfileWWW.CASCADIASCHOOL.ORG
10606 NE 14th StreetVancouver, WA 98664-4328

(360) 944-8096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,750

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,703,127

Up $43,806 (+2.6%) from 2019

Net Assets

Down

$819,818

Down $40,322 (-4.7%) from 2019

Liabilities

Up

$883,309

Up $84,128 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Up

$1,116,193

Up $57,906 (+5.5%) from 2019

Expenses

Up

$1,132,206

Up $214,896 (+23%) from 2019

Net Income

Down

-$16,013

Down $156,990 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,556,124Liabilities 2011: $1,507,769Net Assets 2011: $48,3552011Assets 2012: $1,545,594Liabilities 2012: $1,299,322Net Assets 2012: $246,2722012Assets 2013: $1,534,092Liabilities 2013: $1,271,485Net Assets 2013: $262,6072013Assets 2014: $1,643,938Liabilities 2014: $1,072,551Net Assets 2014: $571,3872014Assets 2015: $1,668,210Liabilities 2015: $1,125,495Net Assets 2015: $542,7152015Assets 2016: $1,504,277Liabilities 2016: $1,048,045Net Assets 2016: $456,2322016Assets 2017: $1,526,959Liabilities 2017: $1,007,221Net Assets 2017: $519,7382017Assets 2018: $1,521,165Liabilities 2018: $802,024Net Assets 2018: $719,1412018Assets 2019: $1,659,321Liabilities 2019: $799,181Net Assets 2019: $860,1402019Assets 2020: $1,703,127Liabilities 2020: $883,309Net Assets 2020: $819,8182020Assets 2021: $1,669,410Liabilities 2021: $780,018Net Assets 2021: $889,3922021Assets 2022: $1,683,387Liabilities 2022: $773,304Net Assets 2022: $910,0832022Assets 2023: $1,898,181Liabilities 2023: $764,241Net Assets 2023: $1,133,9402023Assets 2024: $2,031,893Liabilities 2024: $723,329Net Assets 2024: $1,308,5642024Assets 2025: $2,132,295Liabilities 2025: $713,961Net Assets 2025: $1,418,3342025

Highlighted filing

2020

Assets$1,703,127
Liabilities$883,309
Net Assets$819,818
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $824,367Expenses 2011: $921,284Net Income 2011: -$96,9172011Expenses 2012: $826,9962012Expenses 2013: $456,7012013Revenue 2014: $849,143Expenses 2014: $543,006Net Income 2014: $306,1372014Revenue 2015: $622,556Expenses 2015: $651,714Net Income 2015: -$29,1582015Revenue 2016: $706,475Expenses 2016: $780,892Net Income 2016: -$74,4172016Revenue 2017: $852,177Expenses 2017: $798,472Net Income 2017: $53,7052017Revenue 2018: $1,032,715Expenses 2018: $843,315Net Income 2018: $189,4002018Revenue 2019: $1,058,287Expenses 2019: $917,310Net Income 2019: $140,9772019Revenue 2020: $1,116,193Expenses 2020: $1,132,206Net Income 2020: -$16,0132020Revenue 2021: $1,103,053Expenses 2021: $1,062,760Net Income 2021: $40,2932021Revenue 2022: $1,228,927Expenses 2022: $1,184,052Net Income 2022: $44,8752022Revenue 2023: $1,571,864Expenses 2023: $1,352,014Net Income 2023: $219,8502023Revenue 2024: $1,601,188Expenses 2024: $1,432,753Net Income 2024: $168,4352024Revenue 2025: $1,855,705Expenses 2025: $1,750,309Net Income 2025: $105,3962025

Highlighted filing

2020

Revenue$1,116,193
Expenses$1,132,206
Net Income-$16,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.0
Gross Receipts
$1,158,064
Mission and Program Overview

Mission

The mission of cascadia school is to aid the development of the whole child through the montessori philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,845$1,137,768▼ $40,077
Savings and Temporary Cash Investments$212,030$444,402▲ $232,372
Investments in Publicly Traded Securities$99,794$93,624▼ $6,170
Cash and Non-Interest-Bearing Accounts$153,705$16,360▼ $137,345
Prepaid Expenses and Deferred Charges$3,538$4,690▲ $1,152
Accounts Receivable$4,932$-879▼ $5,811
Total Assets$1,659,321$1,703,127▲ $43,806
Other Assets Total$7,477$7,162▼ $315
Liabilities
Mortgage Notes Payable Secured by Investment Property$753,562$737,525▼ $16,037
Accounts Payable and Accrued Expenses$18,739$125,334▲ $106,595
Deferred Revenue$26,880$20,450▼ $6,430
Total Liabilities$799,181$883,309▲ $84,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$840,965$819,818▼ $21,147
Net Assets With Donor Restrictions$19,175--
Total Net Assets Fund Balance$860,140$819,818▼ $40,322
Total Liabilities and Net Assets / Fund Balance$1,659,321$1,703,127▲ $43,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,768$675,249$1,563,017
Land$250,000-$250,000
Equipment-$213,745$213,745
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle BengeEx. OfficioFT$50,750$50,750

Board Members and Trustees

NameTitle
Katie BauerPresident
Erich KaschBoard Member
Ken LotkaBoard Member
Kim SmithBoard Member
Larlyn FitzpatrickBoard Member
TAMMY O'NEILBoard Member
Rachel YonemuraSecretary
Nikki PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,089
Program Service Revenue
$1,083,623
Investment Income
$3,016
Other Revenue
$465
All Other Contributions
$29,089
Change in Net Assets
$-16,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,796
Other Expenses$400,897
Grants and Similar Amounts Paid$61,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,622--$519,622
Occupancy$106,910--$106,910
Grants to Domestic Individuals$61,513--$61,513
Current Officers, Directors, Trustees, and Key Employees-$56,500-$56,500
Payroll Taxes$52,420--$52,420
All Other Expenses$33,046$14,382-$47,428
Depreciation Depletion-$40,078-$40,078
Other Employee Benefits$29,639--$29,639
Office Expenses-$13,404-$13,404
Insurance$10,959$2,281-$13,240
Pension Plan Contributions$11,615--$11,615
Other Expenses$8,845$10,727-$8,845
Fees for Services Accounting-$8,624-$8,624
Advertising$7,894--$7,894
Fees for Services Other-$1,870-$1,870
Fees for Services Legal-$936-$936
Interest-$315-$315
Total Functional Expenses$983,089$149,117$0$1,132,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,336
Fundraising Direct Expenses$41,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$22,361$22,361$21,155$1,206
Auction$19,975$19,975$20,716$-741
Total Events$42,336$42,336$41,871$465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed and discussed annually among board members and with key employees through group and individual meetings.”

Form 990, Page 6, Part VI, Line 15B

“Independent ospi guidelines are used for setting salaries for teachers as well as other various resources.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Cascadia School
EIN
93-1181547
Phone
3609448096
Address
10606 NE 14TH STREET, VANCOUVER, WA 98664-4328

Signing Officer

Name
Katie Bauer
Title
President
Phone
3609448096
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Bauer
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
50

Preparer

Firm
Integrated Tax Services LLC
Address
275 WEST 3RD STREET STE 500, VANCOUVER, WA 98660
Preparer
John W Caton CPA
Phone
3606951120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release of temporarily restriced assets -19,175”

Raw XML AppendixShowing 400 of 432 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018739
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125334
IRS990/AccountsReceivableGrp/BOYAmt04932
IRS990/AccountsReceivableGrp/EOYAmt0-879
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CASCADIA SCHOOL IS TO AID THE DEVELOPMENT OF THE WHOLE CHILD THROUGH THE MONTESSORI PHILOSOPHY.
IRS990/AdvertisingGrp/ProgramServicesAmt07894
IRS990/AdvertisingGrp/TotalAmt07894
IRS990/AllOtherContributionsAmt029089
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033046
IRS990/AllOtherExpensesGrp/TotalAmt047428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIELLE BENGE
IRS990/BooksInCareOfDetail/PhoneNum03609448096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010606 NE 14TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0986644328
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0153705
IRS990/CashNonInterestBearingGrp/EOYAmt016360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029089
IRS990/CYGrantsAndSimilarPaidAmt061513
IRS990/CYInvestmentIncomeAmt03016
IRS990/CYOtherExpensesAmt0400897
IRS990/CYOtherRevenueAmt0465
IRS990/CYProgramServiceRevenueAmt01083623
IRS990/CYRevenuesLessExpensesAmt0-16013
IRS990/CYSalariesCompEmpBnftPaidAmt0669796
IRS990/CYTotalExpensesAmt01132206
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01116193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026880
IRS990/DeferredRevenueGrp/EOYAmt020450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt040078
IRS990/DepreciationDepletionGrp/TotalAmt040078
IRS990/Desc0CASCADIA SCHOOL OFFERS MULTI-AGE MONTESSORI LEARNING ENVIRONMENTS FOR ELEMENTARY AND MIDDLE SCHOOL AGE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019175
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0921576
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08624
IRS990/FeesForServicesAccountingGrp/TotalAmt08624
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0936
IRS990/FeesForServicesLegalGrp/TotalAmt0936
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01870
IRS990/FeesForServicesOtherGrp/TotalAmt01870
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKKI POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL YONEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE BENGE
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5LARLYN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN LOTKA
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICH KASCH
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY O'NEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX. OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt041871
IRS990/FundraisingGrossIncomeAmt042336
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061513
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01158064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02281
IRS990/InsuranceGrp/ProgramServicesAmt010959
IRS990/InsuranceGrp/TotalAmt013240
IRS990/InterestGrp/ManagementAndGeneralAmt0315
IRS990/InterestGrp/TotalAmt0315
IRS990/InvestmentIncomeGrp/ExclusionAmt03016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093624
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0888994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01177845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01137768
IRS990/LandBldgEquipCostOrOtherBssAmt02026762
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CASCADIA SCHOOL IS TO AID THE DEVELOPMENT OF THE WHOLE CHILD THROUGH THE MONTESSORI PHILOSOPHY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0753562
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0737525
IRS990/NetAssetsOrFundBalancesBOYAmt0860140
IRS990/NetAssetsOrFundBalancesEOYAmt0819818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0465
IRS990/NetUnrlzdGainsLossesInvstAmt0-5134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0840965
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0819818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106910
IRS990/OccupancyGrp/TotalAmt0106910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013404
IRS990/OfficeExpensesGrp/TotalAmt013404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07477
IRS990/OtherAssetsTotalGrp/EOYAmt07162
IRS990/OtherChangesInNetAssetsAmt0-19175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029639
IRS990/OtherExpensesGrp/Desc0TUITION DISCOUNT
IRS990/OtherExpensesGrp/Desc1MEALS EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010727
IRS990/OtherExpensesGrp/ProgramServicesAmt0130475
IRS990/OtherExpensesGrp/ProgramServicesAmt110151
IRS990/OtherExpensesGrp/ProgramServicesAmt28845
IRS990/OtherExpensesGrp/TotalAmt0130475
IRS990/OtherExpensesGrp/TotalAmt110727
IRS990/OtherExpensesGrp/TotalAmt210151
IRS990/OtherExpensesGrp/TotalAmt38845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052420
IRS990/PayrollTaxesGrp/TotalAmt052420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011615
IRS990/PensionPlanContributionsGrp/TotalAmt011615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04690
IRS990/PrincipalOfficerNm0KATIE BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc3TUITION - OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0965804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0965804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415161
IRS990/ProgSrvcAccomActy2Grp/Desc0TUITION ASSISTANCE IS AWARDED TO STUDENTS AND THEIR FAMILIES WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD CASCADIA SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061513
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048964
IRS990/PYInvestmentIncomeAmt03574
IRS990/PYOtherExpensesAmt0329568
IRS990/PYOtherRevenueAmt033045
IRS990/PYProgramServiceRevenueAmt01007803
IRS990/PYRevenuesLessExpensesAmt0140977
IRS990/PYSalariesCompEmpBnftPaidAmt0538778
IRS990/PYTotalExpensesAmt0917310
IRS990/PYTotalRevenueAmt01058287
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01083623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444402
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0887768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01563017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213745
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137768
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS 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/ExplanationTxt1SEE ADDITIONAL INFORMATION RELATED TO SCHEDULE E
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0465
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020716
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt061513
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE - FINA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED ANNUALLY AMONG BOARD MEMBERS AND WITH KEY EMPLOYEES THROUGH GROUP AND INDIVIDUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT OSPI GUIDELINES ARE USED FOR SETTING SALARIES FOR TEACHERS AS WELL AS OTHER VARIOUS RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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/ExplanationTxt4RELEASE OF TEMPORARILY RESTRICED ASSETS -19,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01659321
IRS990/TotalAssetsEOYAmt01703127
IRS990/TotalAssetsGrp/BOYAmt01659321
IRS990/TotalAssetsGrp/EOYAmt01703127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029089
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983089
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799181
IRS990/TotalLiabilitiesEOYAmt0883309
IRS990/TotalLiabilitiesGrp/BOYAmt0799181
IRS990/TotalLiabilitiesGrp/EOYAmt0883309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0860140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0819818
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040878
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040878
IRS990/TotalProgramServiceExpensesAmt0983089
IRS990/TotalProgramServiceRevenueAmt01083623
IRS990/TotalReportableCompFromOrgAmt050750
IRS990/TotalRevenueGrp/ExclusionAmt03016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01083623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116193
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01659321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01703127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010606 NE 14TH ST
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0986644328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,127
Liabilities
$883,309
Net assets
$819,818
Revenue
$1,116,193
Expenses
$1,132,206
Net income
-$16,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.71$1.42$1.86$1.75$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.72$1.31$1.60$1.43$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.76$1.13$1.57$1.35$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.77$0.91$1.23$1.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.78$0.89$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.88$0.82$1.12$1.13$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.80$0.86$1.06$0.92$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.80$0.72$1.03$0.84$0.19
2017Summary only. Only limited summary data is available for this year.$1.53$1.01$0.52$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.05$0.46$0.71$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$1.13$0.54$0.62$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.64$1.07$0.57$0.85$0.54$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.27$0.26$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.30$0.25$0.83
2011Summary only. Only limited summary data is available for this year.$1.56$1.51$0.05$0.82$0.92$0.10