{"success":true,"data":{"_id":911392816,"filings":[{"Organization":{"value":null,"Person":["Susan Carroll","Tamara Wood","Shawna Lee","Susan Milton","Miriam Wilson","Lee Knott","Larissaa Brothers","Kelly Ritting","Stephanie Sarantos","Clara Bannon","Elizabeth Vogeli","A Gray Newlin","Gabriel Klein"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","School Meeting Treasurer","School Meeting Chair","Assembly President","School Meeting Secretary","Assembly Secretary"],"Hours":[0.0,0.2,0.0,0.0,0.0,0.0,0.2,1.0,4.0,2.0,0.2,3.0,0.2],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education to students age 4 through 19 in an independent school. provide democratic education through participating in governance of the school. provide parent education. support the natural environment. support our greater community through education, culture, and mutual aid. respond to the covid-19 pandemic in our school community and greater geographical area. steward the natural environment.","year":2022,"name":"CLEARWATER SCHOOL","phone":2068199714,"website":"www.clearwaterschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Vogeli","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":20,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1510 196th Street SE, Bothell, WA, 98012, USA","city":"Bothell","state":"WA","country":"USA","zip_code":98012},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":84,"Number of independent voting members":78,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":855804,"Contributions":{"value":389481,"Other contributions":111956,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":277525,"Related organizations":0},"Program revenue":{"value":465561,"Total revenue":{"value":465561,"Tuition":445488,"Consulting":20073},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":762,"Investment income total":762,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":805025,"Grant expense":{"value":50500,"Grants to domestic orgs":50000,"Grants to domestic individuals":500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":625719,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":532325,"Pension plan contributions":12172,"Other employee benefits":29811,"Payroll taxes":51411},"Other expenses":{"value":128806,"Management services":0,"Legal":0,"Accounting":9655,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3871,"Office expenses":12350,"Information technology":3748,"Royalties":0,"Occupancy":10355,"Travel":988,"Conferences and meetings":0,"Interest":34952,"Payments to affiliates":0,"Depreciation and depletion":20743,"Insurance":13966,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18178,"Educational expenses":698,"COVID education, testing and distribution resources":15014,"Licenseing and permitting":2466},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":805025,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1368504,"Non-interest bearing cash":133019,"Savings and temp cash investments":283590,"Pledges and grants receivable":0,"Accounts receivable":13572,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":938323,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":561487,"Sum of Total Liabilities":0,"Accounts payable, accrued":2522,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":558965,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":807017,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05933484769877215,"percentile":0.5453254635161583},"Liabilities to Assets Ratio":{"score":0.410292553036016,"percentile":0.1613916323764857},"Operating Reserve Ratio":{"score":1.6999521753982796,"percentile":0.5728174293221111},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7037367677748964,"percentile":0.8549203131040163}},"source_xml":"202343179349306034_public.xml"},{"Organization":{"value":null,"Person":["Karina Gasperin","Suleiny Altamirano","Gabriel Klein","Bryer Newlin","Clara Bannon","Stephanie Sarantos","Mark Knudson","Tamara Wood","Shawna Lee","Susan Milton","Silvia Rodriquez","Mika Sarimiento","Jorge Vazquez","Lourdes Pasten","Elizabeth Vogeli"],"Title":["Community Council","Community Council","Assembly Secretary","School Meeting Secretary","School Meeting & Assembly","Assembly Trustee, School Meeting Treasurer, Community Council","Assembly Treasurer","Trustee","Trustee","Trustee","Community Council","Community Council","Community Council","Community Council","Assembly President"],"Hours":[2.0,4.0,1.0,3.0,1.0,5.0,0.1,0.1,0.1,0.0,1.0,0.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"CLEARWATER SCHOOL","phone":2068199714,"website":"www.clearwaterschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Vogeli","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":125,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1510 196th Street SE, Bothell, WA, 98012, USA","city":"Bothell","state":"WA","country":"USA","zip_code":98012},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":75,"Number of independent voting members":69,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":980514,"Contributions":{"value":672801,"Other contributions":359747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":313054,"Related organizations":0},"Program revenue":{"value":306797,"Total revenue":{"value":306797,"Tuition":306297,"Consultation":500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":916,"Investment income total":916,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":687692,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":443828,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":379929,"Pension plan contributions":9447,"Other employee benefits":22399,"Payroll taxes":32053},"Other expenses":{"value":243864,"Management services":65899,"Legal":0,"Accounting":1241,"Lobbying services":0,"Investment management fees":0,"Other services":22625,"Advertising":13960,"Office expenses":449,"Information technology":3140,"Royalties":0,"Occupancy":12593,"Travel":0,"Conferences and meetings":24148,"Interest":35216,"Payments to affiliates":0,"Depreciation and depletion":20743,"Insurance":16000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27850,"General expenses:licenses, bank fees, service fees business tax":2496,"Educational Expenses school, staff, and family/community":17647,"Mutual Aid: Assistance of food, utilities and rent support to families in need":7707},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":687692,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1787192,"Non-interest bearing cash":490440,"Savings and temp cash investments":288171,"Pledges and grants receivable":27675,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":980906,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":534750,"Sum of Total Liabilities":0,"Accounts payable, accrued":20573,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":514177,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1252442,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29864132485614686,"percentile":0.8344856062522126},"Liabilities to Assets Ratio":{"score":0.29921239575826214,"percentile":0.2020615486215921},"Operating Reserve Ratio":{"score":2.598826218714192,"percentile":0.6804350782770263},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16970962029259004,"percentile":0.7772067033361583},"Revenue Growth":{"score":0.21124739907156778,"percentile":0.9045002157144852},"Asset Growth":{"score":0.05863292235754104,"percentile":0.5588824464993677},"Independent Voting Board Pct":{"score":0.92,"percentile":0.24870612632229352},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7819492831764476,"percentile":0.9466542862816708}},"source_xml":"202543209349300049_public.xml"},{"Organization":{"value":null,"Person":["Susan Carroll","Tamara Wood","Shawna Lee","Susan Milton","Miriam Wilson","Remy Franz","Larissaa Brothers","Kelly Ritting","Karina Gasperin","Silvia Rodriquez","Suleiny Altamirano","Mika Sarimiento","Jorge Vazquez","Lourdes Pasten","Gabriel Klein","Bryer Newlin","Elizabeth Vogeli","Clara Bannon","Stephanie Sarantos"],"Title":["Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Community Council","Community Council","Community Council","Community Council","Community Council","Community Council","Assembly Secretary","School Meeting Secretary","Assembly President","School Meeting Chair","Assembly & School Meeting Treasurer, Community Council"],"Hours":[0.1,1.0,0.0,0.0,0.0,0.0,0.0,0.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,3.0,0.1,2.0,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2023,"name":"CLEARWATER SCHOOL","phone":2068199714,"website":"www.clearwaterschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephanie Sarantos","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":50,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1510 196th Street SE, Bothell, WA, 98012, USA","city":"Bothell","state":"WA","country":"USA","zip_code":98012},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":75,"Number of independent voting members":67,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":880109,"Contributions":{"value":484784,"Other contributions":114837,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":369947,"Related organizations":0},"Program revenue":{"value":394111,"Total revenue":{"value":394111,"Tuition to attend k-12school":392111,"Professional Consulting Services":2000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1214,"Investment income total":1214,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":736944,"Grant expense":{"value":4654,"Grants to domestic orgs":0,"Grants to domestic individuals":4654,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":542070,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":467424,"Pension plan contributions":12988,"Other employee benefits":24568,"Payroll taxes":37090},"Other expenses":{"value":190220,"Management services":75753,"Legal":0,"Accounting":1905,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6318,"Office expenses":739,"Information technology":7384,"Royalties":0,"Occupancy":23688,"Travel":10952,"Conferences and meetings":0,"Interest":29877,"Payments to affiliates":0,"Depreciation and depletion":20743,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12861,"Cost of licenses and bank fees":441,"Educational expenses":8994,"Project expense for distributing COVID tests and community education":3426},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":736944,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1510637,"Non-interest bearing cash":223019,"Savings and temp cash investments":287256,"Pledges and grants receivable":65565,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17217,"Land, building, equipment":917580,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":560128,"Sum of Total Liabilities":0,"Accounts payable, accrued":22414,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":537714,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":950509,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1626673514303342,"percentile":0.7147270078193417},"Liabilities to Assets Ratio":{"score":0.37078927631191344,"percentile":0.1746009311197526},"Operating Reserve Ratio":{"score":2.049866746998415,"percentile":0.6225136962313411},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.27863273264631416,"percentile":0.8547696188777901},"Revenue Growth":{"score":0.27994017564605866,"percentile":0.9392029510749469},"Asset Growth":{"score":0.02161817632638969,"percentile":0.41068181888272126},"Independent Voting Board Pct":{"score":0.8933333333333333,"percentile":0.23314201257714465},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7581846964678601,"percentile":0.9255131056961037}},"source_xml":"202433209349327713_public.xml"},{"Organization":{"value":null,"Person":["Elizabeth Vogeli","Gabriel Klein","Jason Stanley","Stephanie Sarantos","Ryan Cole","Shawna Lee","Angela Harris","Susan Milton","Maya Wallach","Miriam Wilson","Lee Knott","Clara Bannon"],"Title":["Assembly President","Assembly and School Meeting Secretary","Assembly Treasurer","School Meeting Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","School Meeting Chair"],"Hours":[0.1,2.0,0.1,3.0,0.1,0.1,0.1,0.1,0.1,0.1,0.1,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide education to students age 4 through 19 in an independent school. provide democratic education through participating in governance of the school. provide parent education. support the natural environment. support our community.","year":2020,"name":"The CLEARWATER SCHOOL The Clearwater School","phone":2068199714,"website":"www.clearwaterschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Vogeli","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":20,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1510 196th Street SE, Bothell, WA, 98012, USA","city":"Bothell","state":"WA","country":"USA","zip_code":98012},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":45,"Number of independent voting members":39,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":334338,"Contributions":{"value":86780,"Other contributions":15420,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":71360,"Related organizations":0},"Program revenue":{"value":247289,"Total revenue":247289,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":269,"Investment income total":269,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":277416,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":199190,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":162901,"Pension plan contributions":4674,"Other employee benefits":17438,"Payroll taxes":14177},"Other expenses":{"value":78226,"Management services":0,"Legal":0,"Accounting":1455,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":505,"Information technology":3379,"Royalties":0,"Occupancy":5046,"Travel":36,"Conferences and meetings":0,"Interest":32651,"Payments to affiliates":0,"Depreciation and depletion":20743,"Insurance":11097,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3314,"licenses and permits":329,"bank fees":306,"Mutual Aid":2641,"educational expense":38},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":277416,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1395952,"Non-interest bearing cash":182799,"Savings and temp cash investments":233345,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":979808,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":618394,"Sum of Total Liabilities":0,"Accounts payable, accrued":2284,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":616110,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":777558,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1702528578863306,"percentile":0.7239216178600638},"Liabilities to Assets Ratio":{"score":0.44299087647712815,"percentile":0.1513735327325792},"Operating Reserve Ratio":{"score":5.031980851861464,"percentile":0.8071547992940548},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8666666666666667,"percentile":0.2182776831415857},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7608372205793007,"percentile":0.9280839087725881}},"source_xml":"202142919349301344_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Karina Gasperin","Suleiny Altamirano","Gabriel Klein","Bryer Newlin","Clara Bannon","Stephanie Sarantos","Mark Knudson","Tamara Wood","Shawna Lee","Susan Milton","Silvia Rodriquez","Mika Sarimiento","Jorge Vazquez","Lourdes Pasten","Elizabeth Vogeli"],"Title":["Community Council","Community Council","Assembly Secretary","School Meeting Secretary","School Meeting & Assembly","Assembly Trustee, School Meeting Treasurer, Community Council","Assembly Treasurer","Trustee","Trustee","Trustee","Community Council","Community Council","Community Council","Community Council","Assembly President"],"Hours":[2.0,4.0,1.0,3.0,1.0,5.0,0.1,0.1,0.1,0.0,1.0,0.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"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.","year":2024,"name":"CLEARWATER SCHOOL","phone":2068199714,"website":"www.clearwaterschool.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Elizabeth Vogeli","year_formation":1996,"state_legal_domicile":"WA","total_volunteers":125,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1510 196th Street SE, Bothell, WA, 98012, USA","city":"Bothell","state":"WA","country":"USA","zip_code":98012},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":75,"Number of independent voting members":69,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":980514,"Contributions":{"value":672801,"Other contributions":359747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":313054,"Related organizations":0},"Program revenue":{"value":306797,"Total revenue":{"value":306797,"Tuition":306297,"Consultation":500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":916,"Investment income total":916,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":687692,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":443828,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":379929,"Pension plan contributions":9447,"Other employee benefits":22399,"Payroll taxes":32053},"Other expenses":{"value":243864,"Management services":65899,"Legal":0,"Accounting":1241,"Lobbying services":0,"Investment management fees":0,"Other services":22625,"Advertising":13960,"Office expenses":449,"Information technology":3140,"Royalties":0,"Occupancy":12593,"Travel":0,"Conferences and meetings":24148,"Interest":35216,"Payments to affiliates":0,"Depreciation and depletion":20743,"Insurance":16000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27850,"General expenses:licenses, bank fees, service fees business tax":2496,"Educational Expenses school, staff, and family/community":17647,"Mutual Aid: Assistance of food, utilities and rent support to families in need":7707},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":687692,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1787192,"Non-interest bearing cash":490440,"Savings and temp cash investments":288171,"Pledges and grants receivable":27675,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":980906,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":534750,"Sum of Total Liabilities":0,"Accounts payable, accrued":20573,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":514177,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1252442,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29864132485614686,"percentile":0.8344856062522126},"Liabilities to Assets Ratio":{"score":0.29921239575826214,"percentile":0.2020615486215921},"Operating Reserve Ratio":{"score":2.598826218714192,"percentile":0.6804350782770263},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16970962029259004,"percentile":0.7772067033361583},"Revenue Growth":{"score":0.21124739907156778,"percentile":0.9045002157144852},"Asset Growth":{"score":0.05863292235754104,"percentile":0.5588824464993677},"Independent Voting Board Pct":{"score":0.92,"percentile":0.24870612632229352},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7819492831764476,"percentile":0.9466542862816708}},"source_xml":"202543209349300049_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}