Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,669,410
Down $33,717 (-2.0%) from 2020
Net Assets
Up$889,392
Up $69,574 (+8.5%) from 2020
Liabilities
Down$780,018
Down $103,291 (-12%) from 2020
Revenue
Down$1,103,053
Down $13,140 (-1.2%) from 2020
Expenses
Down$1,062,760
Down $69,446 (-6.1%) from 2020
Net Income
Up$40,293
Up $56,306 (+352%) from 2020
The mission of cascadia school is to aid the development of the whole child through the montessori philosophy.
Cascadia school encourages the inherent love of learning and guides the development of the whole child; preparing students to become responsible contributing members of their immediate and global communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,137,768 | $1,097,691 | ▼ $40,077 |
| Savings and Temporary Cash Investments | $444,402 | $377,153 | ▼ $67,249 |
| Investments in Publicly Traded Securities | $93,624 | $112,290 | ▲ $18,666 |
| Cash and Non-Interest-Bearing Accounts | $16,360 | $42,161 | ▲ $25,801 |
| Accounts Receivable | $-879 | $27,008 | ▲ $27,887 |
| Prepaid Expenses and Deferred Charges | $4,690 | $6,260 | ▲ $1,570 |
| Total Assets | $1,703,127 | $1,669,410 | ▼ $33,717 |
| Other Assets Total | $7,162 | $6,847 | ▼ $315 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $737,525 | $720,368 | ▼ $17,157 |
| Accounts Payable and Accrued Expenses | $125,334 | $32,500 | ▼ $92,834 |
| Deferred Revenue | $20,450 | $27,150 | ▲ $6,700 |
| Total Liabilities | $883,309 | $780,018 | ▼ $103,291 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $819,818 | $889,392 | ▲ $69,574 |
| Total Net Assets Fund Balance | $819,818 | $889,392 | ▲ $69,574 |
| Total Liabilities and Net Assets / Fund Balance | $1,703,127 | $1,669,410 | ▼ $33,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $847,691 | $715,326 | $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 | $56,500 | $56,500 |
| Name | Title |
|---|---|
| Katie Bauer | President |
| Larlyn Fitzpatrick | President - |
| Erich Kasch | Board Member |
| Ken Lotka | Board Member |
| TAMMY O'NEIL | Board Member |
| Rachel Yonemura | Secretary |
| Nikki Potts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $712,992 |
| Other Expenses | $293,188 |
| Grants and Similar Amounts Paid | $56,580 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $559,985 | - | - | $559,985 |
| Occupancy | $95,731 | - | - | $95,731 |
| Grants to Domestic Individuals | $56,580 | - | - | $56,580 |
| Payroll Taxes | $53,893 | - | - | $53,893 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,500 | - | $51,500 |
| Depreciation Depletion | - | $40,078 | - | $40,078 |
| Other Employee Benefits | $36,228 | - | - | $36,228 |
| All Other Expenses | $14,917 | $16,145 | - | $31,062 |
| Insurance | $11,206 | $2,488 | - | $13,694 |
| Office Expenses | - | $12,511 | - | $12,511 |
| Pension Plan Contributions | $11,386 | - | - | $11,386 |
| Fees for Services Accounting | - | $7,101 | - | $7,101 |
| Other Expenses | $4,798 | $7,083 | - | $4,798 |
| Fees for Services Legal | - | $4,659 | - | $4,659 |
| Advertising | $3,147 | - | - | $3,147 |
| Fees for Services Other | - | $868 | - | $868 |
| Interest | $315 | - | - | $315 |
| Total Functional Expenses | $920,327 | $142,433 | $0 | $1,062,760 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,300 |
| Fundraising Direct Expenses | $226 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Appeal | $38,125 | - | - | - |
| Total Events | $38,125 | - | - | - |
“The current board members receive an electronic draft of the form 990 prepared by the accounting firm for review and approval. 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. A conflicts of interest statement is signed annually by board members.”
“Independent ospi guidelines as well as other various resources are used for setting salaries, within budgetary limitations, for the head of school and teachers.”
“Independent ospi guidelines as well as other various resources are used for setting salaries, within budgetary limitations, for teachers.”
“Governing documents, policies and procedures and financial statements are available upon request through the school office. Minutes are posted on line 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 | 125334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27008 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CASCADIA SCHOOL ENCOURAGES THE INHERENT LOVE OF LEARNING AND GUIDES THE DEVELOPMENT OF THE WHOLE CHILD; PREPARING STUDENTS TO BECOME RESPONSIBLE CONTRIBUTING MEMBERS OF THEIR IMMEDIATE AND GLOBAL COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3147 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3147 |
| IRS990/AllOtherContributionsAmt | 0 | 107136 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16145 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38125 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 56580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2919 |
| IRS990/CYOtherExpensesAmt | 0 | 293188 |
| IRS990/CYOtherRevenueAmt | 0 | 3074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 951799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 712992 |
| IRS990/CYTotalExpensesAmt | 0 | 1062760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1103053 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27150 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40078 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40078 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 863747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7101 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7101 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4659 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 868 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | LARLYN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIKKI POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL YONEMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE BENGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN LOTKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERICH KASCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY O'NEIL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56500 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX. OFFICIO |
| 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/FundraisingAmt | 0 | 38125 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 226 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56580 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56580 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1103279 |
| 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 | 2488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/InterestGrp/TotalAmt | 0 | 315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2919 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 93624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 112290 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 929071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1137768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1097691 |
| 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 | CASCADIA SCHOOL ENCOURAGES THE INHERENT LOVE OF LEARNING AND GUIDES THE DEVELOPMENT OF THE WHOLE CHILD; PREPARING STUDENTS TO BECOME RESPONSIBLE CONTRIBUTING MEMBERS OF THEIR IMMEDIATE AND GLOBAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 737525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 720368 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 819818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 889392 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3074 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 819818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 889392 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7162 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6847 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36228 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION DISCOUNT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLAENOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64993 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 559985 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559985 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53893 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6260 |
| IRS990/PrincipalOfficerNm | 0 | LARLYN FITZPATRICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8694 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLASSROOM SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 882156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 21000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 882156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8467 |
| 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 | 56580 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 56580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61513 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3016 |
| IRS990/PYOtherExpensesAmt | 0 | 400897 |
| IRS990/PYOtherRevenueAmt | 0 | 465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1083623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 669796 |
| IRS990/PYTotalExpensesAmt | 0 | 1132206 |
| IRS990/PYTotalRevenueAmt | 0 | 1116193 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40293 |
| 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 | 951799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 377153 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 847691 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 715326 |
| 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 | 1097691 |
| 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/CharitableContributionsTotAmt | 0 | 38125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38125 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 56580 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION ASSISTANCE - FINA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 16 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT APPLICATIONS ARE MADE THROUGH A THIRD PARTY (SSS BY NAIS)WHICH RECEIVES THEIR FINANCIAL INFORMAITON AND PERFORMS AN ANALYSIS. ASSISTANCE IS AWARDED BASED ON FINANCIAL NEED AND/OR EXTRAORDINARY CIRCUMSTANCES (JOB LOSS, MEDICALLY RELATED EVENTS, DIVORCE, ETC.)PROPER USE OF THE FUNDS AWARDED IS MONITORED BY THE THIRD PARTY ORGANIZATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CURRENT BOARD MEMBERS RECEIVE AN ELECTRONIC DRAFT OF THE FORM 990 PREPARED BY THE ACCOUNTING FIRM FOR REVIEW AND APPROVAL. 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. A CONFLICTS OF INTEREST STATEMENT IS SIGNED ANNUALLY BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT OSPI GUIDELINES AS WELL AS OTHER VARIOUS RESOURCES ARE USED FOR SETTING SALARIES, WITHIN BUDGETARY LIMITATIONS, FOR THE HEAD OF SCHOOL AND TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INDEPENDENT OSPI GUIDELINES AS WELL AS OTHER VARIOUS RESOURCES ARE USED FOR SETTING SALARIES, WITHIN BUDGETARY LIMITATIONS, FOR TEACHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE SCHOOL OFFICE. MINUTES ARE POSTED ON LINE 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1703127 |
| IRS990/TotalAssetsEOYAmt | 0 | 1669410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1703127 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1669410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145261 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142433 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 920327 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1062760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 883309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 780018 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 883309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 780018 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 819818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 889392 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7494 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7494 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 920327 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 951799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2919 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 951799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1103053 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1703127 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1669410 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.