Totals
- Total revenue
- $980,514
- Total expenses
- $687,692
- Contributions and grants received
- $672,801
- Grants paid
- $0
- Program service revenue
- $306,797
- Investment income
- $916
- Other revenue
- $0
- Total assets, end of year
- $1,787,192
- Total liabilities, end of year
- $534,750
- Net assets or fund balances, end of year
- $1,252,442
- Program services expenses (Part IX)
- $687,692
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $687,692
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$313,054
-
1f · All other contributions, gifts and grants
$359,747
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tuition
total $306,297 · related or exempt $306,297 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Consultation
total $500 · related or exempt $500 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $916 · related or exempt $916 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $379,929 · program services $379,929
-
8 · Pension plan contributions
total $9,447 · program services $9,447
-
9 · Other employee benefits
total $22,399 · program services $22,399
-
10 · Payroll taxes
total $32,053 · program services $32,053
-
11a · Fees: management
total $65,899 · program services $65,899
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $1,241 · program services $1,241
-
11d · Fees: lobbying
total $0 · program services $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11g · Fees: other
total $22,625 · program services $22,625
-
12 · Advertising and promotion
total $13,960 · program services $13,960
-
13 · Office expenses
total $449 · program services $449
-
14 · Information technology
total $3,140 · program services $3,140
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $12,593 · program services $12,593
-
19 · Conferences, conventions and meetings
total $24,148 · program services $24,148
-
20 · Interest
total $35,216 · program services $35,216
-
22 · Depreciation, depletion and amortization
total $20,743 · program services $20,743
-
23 · Insurance
total $16,000 · program services $16,000
-
24a · Other expenses: General expenses:licenses, bank fees, service fees business tax
total $2,496 · program services $2,496 · management and general $0 · fundraising $0
-
24b · Other expenses: Educational Expenses school, staff, and family/community
total $17,647 · program services $17,647 · management and general $0 · fundraising $0
-
24c · Other expenses: Mutual Aid: Assistance of food, utilities and rent support to families in need
total $7,707 · program services $7,707 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $223,019 · end of year $490,440
-
2 · Savings and temporary cash investments
beginning of year $287,256 · end of year $288,171
-
3 · Pledges and grants receivable
beginning of year $65,565 · end of year $27,675
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,217 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,297,247
-
10b · Land, buildings and equipment: accumulated depreciation
$316,341
-
10c · Land, buildings and equipment, net
beginning of year $917,580 · end of year $980,906
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,414 · end of year $20,573
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $537,714 · end of year $514,177
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $283,938 · end of year $284,238
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $143,165 · end of year $675,381
-
31 · Retained earnings, endowment or other funds
beginning of year $523,406 · end of year $292,823
Mission and programs · 2024
Mission
Provide education to students ages 4-19 years old. Provide education to parents. Provide education about democratic education. Support and steward the natural environment through sustainable practices and care of the land. Support our community and projects that address inequalities and provide assistance. Provide family support services, parenting education, student support, cultural celebrations and access to basic resources to students, families, and families in the greater community.
Activities or mission (Part I)
Provide education to students ages 4 through 19 in an independent school. Provide students with democratic education through participating in the governance of the school. Provide parent education. Support our greater community through education, culture, and mutual aid. Provide families with support, resources, education, and a sense of community belonging through our Well Being Community Center. Steward the natural environment.
-
The Clearwater School k-12 education. Provided self-directed education to approximately 60 students aged 4-19. Provided parent support and education to approximately 55 families.
Expenses $375,711 · Revenue $377,819
-
Mutual Aid distribution of food, rental assistance, utility assistance, temporary housing. This is a small program to help community members experiencing crisis.
Expenses $2,647 · Revenue $531
-
The Well Being Community Center is a Youth and Family Resource Center serving families of Snohomish County for holistic health support and education. Since 2021, we have served 50,000 families and 37,000 children. Services include education, parenting classes, mental health support, food distribution, resource navigation.
Expenses $309,334 · Revenue $546,163
-
Begin to construct a new building that will house a preschool. Began work on design of the buildings. The expenses are capitalized and reflected on our balance sheet until construction is complete
Revenue $55,086
As filed on the 2024 return.
Listed in Part VII
-
Karina Gasperin
Community Council
- Total calculated
- $0
- Hours/week
- 2
-
Suleiny Altamirano
Community Council
- Total calculated
- $0
- Hours/week
- 4
-
Gabriel Klein
Assembly Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Bryer Newlin
School Meeting Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Clara Bannon
School Meeting & Assembly
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Sarantos
Assembly Trustee, School Meeting Treasurer, Community Council
- Total calculated
- $0
- Hours/week
- 5
-
Mark Knudson
Assembly Treasurer
- Total calculated
- $0
- Hours/week
- 0.1
-
Tamara Wood
Trustee
- Total calculated
- $0
- Hours/week
- 0.1
-
Shawna Lee
Trustee
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan Milton
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Silvia Rodriquez
Community Council
- Total calculated
- $0
- Hours/week
- 1
-
Mika Sarimiento
Community Council
- Total calculated
- $0
- Hours/week
- 0
-
Jorge Vazquez
Community Council
- Total calculated
- $0
- Hours/week
- 1
-
Lourdes Pasten
Community Council
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Vogeli
Assembly President
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543209349300049
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