Civic Intelligence

Sound Child Care Solutions

990 • Fiscal year 2017 • EIN 02-0551791

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.soundchildcare.org

View Organization Page

1225 S Weller St No 200Seattle, WA 98144

(206) 420-7165

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$94,669

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,585,647

Down $49,676 (-3.0%) from 2016

Net Assets

Down

$1,012,816

Down $165,194 (-14%) from 2016

Liabilities

Up

$572,831

Up $115,518 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin28th percentile

Revenue

Down

$5,724,916

Down $1,138,982 (-17%) from 2016

Expenses

Down

$5,897,457

Down $496,121 (-7.8%) from 2016

Net Income

Down

-$172,541

Down $642,861 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $238,437Liabilities 2010: $157,972Net Assets 2010: $80,4652010Assets 2011: $398,832Liabilities 2011: $263,531Net Assets 2011: $135,3012011Assets 2012: $1,993,361Liabilities 2012: $460,069Net Assets 2012: $1,533,2922012Assets 2013: $1,741,433Liabilities 2013: $505,803Net Assets 2013: $1,235,6302013Assets 2014: $1,438,920Liabilities 2014: $560,239Net Assets 2014: $878,6812014Assets 2015: $1,345,215Liabilities 2015: $637,525Net Assets 2015: $707,6902015Assets 2016: $1,635,323Liabilities 2016: $457,313Net Assets 2016: $1,178,0102016Assets 2017: $1,585,647Liabilities 2017: $572,831Net Assets 2017: $1,012,8162017Assets 2018: $2,101,429Liabilities 2018: $1,355,604Net Assets 2018: $745,8252018Assets 2019: $2,101,035Liabilities 2019: $1,400,416Net Assets 2019: $700,6192019Assets 2020: $2,628,615Liabilities 2020: $1,308,807Net Assets 2020: $1,319,8082020Assets 2021: $4,171,227Liabilities 2021: $1,382,966Net Assets 2021: $2,788,2612021Assets 2022: $5,162,961Liabilities 2022: $1,373,675Net Assets 2022: $3,789,2862022Assets 2023: $6,774,627Liabilities 2023: $2,349,410Net Assets 2023: $4,425,2172023Assets 2024: $6,291,099Liabilities 2024: $2,329,827Net Assets 2024: $3,961,2722024

Highlighted filing

2017

Assets$1,585,647
Liabilities$572,831
Net Assets$1,012,816
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,717,7472010Revenue 2011: $2,892,398Expenses 2011: $2,837,565Net Income 2011: $54,8332011Expenses 2012: $3,587,0282012Revenue 2013: $4,419,134Expenses 2013: $4,736,449Net Income 2013: -$317,3152013Revenue 2014: $5,032,893Expenses 2014: $5,389,842Net Income 2014: -$356,9492014Revenue 2015: $5,450,253Expenses 2015: $5,621,244Net Income 2015: -$170,9912015Revenue 2016: $6,863,898Expenses 2016: $6,393,578Net Income 2016: $470,3202016Revenue 2017: $5,724,916Expenses 2017: $5,897,457Net Income 2017: -$172,5412017Revenue 2018: $6,207,380Expenses 2018: $6,474,371Net Income 2018: -$266,9912018Revenue 2019: $6,820,746Expenses 2019: $6,711,583Net Income 2019: $109,1632019Revenue 2020: $7,176,943Expenses 2020: $6,557,754Net Income 2020: $619,1892020Revenue 2021: $8,458,282Expenses 2021: $6,942,879Net Income 2021: $1,515,4032021Revenue 2022: $9,005,806Expenses 2022: $8,004,781Net Income 2022: $1,001,0252022Revenue 2023: $10,217,527Expenses 2023: $9,568,809Net Income 2023: $648,7182023Revenue 2024: $9,975,680Expenses 2024: $10,438,421Net Income 2024: -$462,7412024

Highlighted filing

2017

Revenue$5,724,916
Expenses$5,897,457
Net Income-$172,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$5,741,750
Mission and Program Overview

Mission

SCCS intentionally integrates child-centered, high quality, anti-bias, early childhood education with effective business practices to create a stable organization that consistently helps young children reach their full potential.

To educate young children for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$638,936$786,673▲ $147,737
Pledges and Grants Receivable$490,657$351,468▼ $139,189
Land, Buildings, and Equipment, Net$320,167$247,032▼ $73,135
Accounts Receivable$75,037$134,900▲ $59,863
Prepaid Expenses and Deferred Charges$90,516$46,686▼ $43,830
Total Assets$1,635,323$1,585,647▼ $49,676
Other Assets Total$20,010$18,888▼ $1,122
Liabilities
Accounts Payable and Accrued Expenses$179,540$297,376▲ $117,836
Deferred Revenue$277,773$275,455▼ $2,318
Total Liabilities$457,313$572,831▲ $115,518
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,010$1,012,816▼ $165,194
Total Net Assets Fund Balance$1,178,010$1,012,816▼ $165,194
Total Liabilities and Net Assets / Fund Balance$1,635,323$1,585,647▼ $49,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,032$378,330$625,362
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy SummerfieldExecutive Director, TrusteeFT$87,563$7,106$94,669
Naomi PetersonPresidentFT$69,308$7,962$77,270
Nan Knitter-JackFinance ManagerFT$52,629$6,635$59,264
Amy WoodsTrusteeFT$46,448$6,819$53,267
Lisa MeierTrusteePT$24,815-$24,815

Board Members and Trustees

NameTitle
Jerry BraxtonTrustee
Kristen OngTrustee
Lenore RubinTrustee
Lyn HunterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$186,976
Program Service Revenue
$5,490,133
Investment Income
$0
Other Revenue
$47,807
All Other Contributions
$113,966
Change in Net Assets
$-172,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,609,471
Other Expenses$1,287,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,346,072$215,913-$3,561,985
Occupancy$527,407$24,278-$551,685
Other Employee Benefits$457,405$14,211-$471,616
Other Expenses$431,119$1,124-$432,243
Payroll Taxes$334,350$15,483-$349,833
Current Officers, Directors, Trustees, and Key Employees$204,682--$204,682
Depreciation Depletion$84,573$21,250-$105,823
Information Technology$41,687$15,465-$57,152
Office Expenses$17,916$19,949-$37,865
Insurance-$30,146-$30,146
Fees for Services Management$17,260$9,476-$26,736
Pension Plan Contributions$17,876$3,479-$21,355
All Other Expenses$15,063--$15,063
Conferences and Meetings$9,100$5,255-$14,355
Travel$8,752$1,857-$10,609
Advertising$2,906$1,016-$3,922
Fees for Services Accounting-$2,387-$2,387
Total Functional Expenses$5,516,168$381,289$0$5,897,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,688
Fundraising Direct Expenses$16,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinehurst Annual Fundraising$11,799$11,799$796$11,003
Epiphany Auction$82,055$9,045$2,580$6,465
Total Events$136,698$63,688$16,834$46,854
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section B, line 11B

“Board President and Board Treasurer receive copy of 990 by email before filing. They review and approve before it is filed. The remaining members of the Board of Driectors receive a copy of the 990 before filing. The 990 is then reviewed by the full Board at a future board meeting.”

Form 990, Part VI, Section B, line 12C

“All board members read the conflict of interest policy at a board meeting and individually sign the conflict of interest disclosure form. Executive Directors disclose any potential conflicts of interest at monthly Board meetings.”

Form 990, Part VI, Section B, line 15

“A Change Agent was hired on a contract basis to advise the organization on salary ranges. Sources included Washington Employers annual salary survey. Decision was recorded in board minutes and in our payroll system records.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sound Child Care Solutions
EIN
02-0551791
Phone
2064207165
Address
1225 S Weller St No 200, Seattle, WA 98144

Signing Officer

Name
Judy Summerfield
Title
Executive Director
Phone
2064207165
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Summerfield
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
4
Employees
174
Volunteers
100

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C;

“There has been no change in the audit committee process.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990/Desc0We serve children with a commitment to ensuring that all children have real opportunities at each center. We support children's home language and culture, honoring and integrating families as children's first and most important teacher. SCCS has a commitment and dedication to creating long-term social change that provides equal educational opportunity and effective teaching for all children. In 2016-2017, our consortium of six child care centers served over 500 children from birth-5 and 70 school-age children. The vast majority of children met or exceeded developmental milestones for their age. By the end of the school year, over 90% of pre-K children assessed demonstrated the skills necessary to be successful in kindergarten.
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IRS990/PayrollTaxesGrp/TotalAmt0349833
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017876
IRS990/PensionPlanContributionsGrp/TotalAmt021355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351468
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046686
IRS990/PrincipalOfficerNm0Judy Summerfield
IRS990/PriorPeriodAdjustmentsAmt07347
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0School Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05490133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05490133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319
IRS990/PYOtherExpensesAmt01569921
IRS990/PYOtherRevenueAmt015628
IRS990/PYProgramServiceRevenueAmt06408404
IRS990/PYRevenuesLessExpensesAmt0470320
IRS990/PYSalariesCompEmpBnftPaidAmt04823657
IRS990/PYTotalExpensesAmt06393578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06863898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05490133
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0378330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0625362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247032
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Advertisement placed in a major Seattle newspaper.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1`
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2City of Seattle provides support for high quality preschool for low income children, improving classroom environments and professional development for teachers. USDA provides funds through their Child Care food program to help cover our lunch and snack costs. The State of Washington provides child care subsidy that covers part of the tuition for low income families enrolled in our programs who meet certain income limits.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt073010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pinehurst Annual Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Epiphany Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063688
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President and Board Treasurer receive copy of 990 by email before filing. They review and approve before it is filed. The remaining members of the Board of Driectors receive a copy of the 990 before filing. The 990 is then reviewed by the full Board at a future board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members read the conflict of interest policy at a board meeting and individually sign the conflict of interest disclosure form. Executive Directors disclose any potential conflicts of interest at monthly Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Change Agent was hired on a contract basis to advise the organization on salary ranges. Sources included Washington Employers annual salary survey. Decision was recorded in board minutes and in our payroll system records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There has been no change in the audit committee process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c;
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01635323
IRS990/TotalAssetsEOYAmt01585647
IRS990/TotalAssetsGrp/BOYAmt01635323
IRS990/TotalAssetsGrp/EOYAmt01585647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186976
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05516168
IRS990/TotalFunctionalExpensesGrp/TotalAmt05897457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457313
IRS990/TotalLiabilitiesEOYAmt0572831
IRS990/TotalLiabilitiesGrp/BOYAmt0457313
IRS990/TotalLiabilitiesGrp/EOYAmt0572831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01178010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012816
IRS990/TotalOtherCompensationAmt028522
IRS990/TotalProgramServiceExpensesAmt05516168
IRS990/TotalProgramServiceRevenueAmt05490133
IRS990/TotalReportableCompFromOrgAmt0280763
IRS990/TotalRevenueGrp/ExclusionAmt047807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05490133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05724916
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01635323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01585647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01857
IRS990/TravelGrp/ProgramServicesAmt08752
IRS990/TravelGrp/TotalAmt010609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01178010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01012816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 S Weller St No 200
IRS990/USAddress/CityNm0Seattle

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,647
Liabilities
$572,831
Net assets
$1,012,816
Revenue
$5,724,916
Expenses
$5,897,457
Net income
-$172,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.33$3.96$9.98$10.4$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.77$2.35$4.43$10.2$9.57$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.37$3.79$9.01$8.00$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.38$2.79$8.46$6.94$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.31$1.32$7.18$6.56$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.40$0.70$6.82$6.71$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.36$0.75$6.21$6.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.57$1.01$5.72$5.90$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.46$1.18$6.86$6.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.64$0.71$5.45$5.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.56$0.88$5.03$5.39$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.51$1.24$4.42$4.74$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.46$1.53$3.59
2011Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$2.89$2.84$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$1.72