Civic Intelligence

Spokane Hearing Oral Program of Excellence Hope

990 • Fiscal year 2021 • EIN 20-1535497

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 10, 2022

Organization ProfileSPOKANEHOPE.ORG
1821 E Sprague AveSpokane, WA 99202

(509) 868-0044

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,333

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

102%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,061,617

Up $496,324 (+88%) from 2020

Net Assets

Up

$1,037,841

Up $542,447 (+109%) from 2020

Liabilities

Down

$23,776

Down $46,123 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin86th percentile

Revenue

Up

$1,132,389

Up $571,041 (+102%) from 2020

Expenses

Up

$589,942

Up $54,268 (+10%) from 2020

Net Income

Up

$542,447

Up $516,773 (+2013%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $190,240Liabilities 2010: $2,6332010Assets 2011: $244,117Liabilities 2011: $2,521Net Assets 2011: $241,5962011Assets 2012: $274,104Liabilities 2012: $2,627Net Assets 2012: $271,4772012Assets 2013: $333,911Liabilities 2013: $4,295Net Assets 2013: $329,6162013Assets 2014: $370,757Liabilities 2014: $6,006Net Assets 2014: $364,7512014Assets 2015: $386,011Liabilities 2015: $6,461Net Assets 2015: $379,5502015Assets 2016: $418,577Liabilities 2016: $11,812Net Assets 2016: $406,7652016Assets 2017: $498,565Liabilities 2017: $16,870Net Assets 2017: $481,6952017Assets 2018: $512,594Liabilities 2018: $5,211Net Assets 2018: $507,3832018Assets 2019: $499,985Liabilities 2019: $30,265Net Assets 2019: $469,7202019Assets 2020: $565,293Liabilities 2020: $69,899Net Assets 2020: $495,3942020Assets 2021: $1,061,617Liabilities 2021: $23,776Net Assets 2021: $1,037,8412021Assets 2022: $1,442,399Liabilities 2022: $29,426Net Assets 2022: $1,412,9732022Assets 2023: $1,680,676Liabilities 2023: $255,692Net Assets 2023: $1,424,9842023

Highlighted filing

2021

Assets$1,061,617
Liabilities$23,776
Net Assets$1,037,841
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $262,808Expenses 2010: $186,816Net Income 2010: $75,9922010Revenue 2011: $261,280Expenses 2011: $207,291Net Income 2011: $53,9892011Expenses 2012: $246,8002012Expenses 2013: $249,5602013Revenue 2014: $345,481Expenses 2014: $310,346Net Income 2014: $35,1352014Revenue 2015: $358,848Expenses 2015: $344,049Net Income 2015: $14,7992015Revenue 2016: $420,752Expenses 2016: $393,537Net Income 2016: $27,2152016Revenue 2017: $498,418Expenses 2017: $423,488Net Income 2017: $74,9302017Revenue 2018: $482,429Expenses 2018: $456,741Net Income 2018: $25,6882018Revenue 2019: $481,305Expenses 2019: $518,968Net Income 2019: -$37,6632019Revenue 2020: $561,348Expenses 2020: $535,674Net Income 2020: $25,6742020Revenue 2021: $1,132,389Expenses 2021: $589,942Net Income 2021: $542,4472021Revenue 2022: $1,322,988Expenses 2022: $901,064Net Income 2022: $421,9242022Revenue 2023: $1,088,519Expenses 2023: $1,076,508Net Income 2023: $12,0112023

Highlighted filing

2021

Revenue$1,132,389
Expenses$589,942
Net Income$542,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 10, 2022
Return Version
2020v4.0
Gross Receipts
$1,140,413
Mission and Program Overview

Mission

Provide early intervention listening and spoken language services to children ages birth to five who are deaf or have hearing loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$415,531$686,563▲ $271,032
Cash and Non-Interest-Bearing Accounts$105,447$325,637▲ $220,190
Other Notes and Loans Receivable, Net$30,885$22,749▼ $8,136
Land, Buildings, and Equipment, Net-$15,113-
Accounts Receivable$13,430$11,555▼ $1,875
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$565,293$1,061,617▲ $496,324
Other Assets Total-$0-
Liabilities
Deferred Revenue$52,750--
Accounts Payable and Accrued Expenses$17,149$23,776▲ $6,627
Total Liabilities$69,899$23,776▼ $46,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,394$1,037,841▲ $542,447
Total Net Assets Fund Balance$495,394$1,037,841▲ $542,447
Total Liabilities and Net Assets / Fund Balance$565,293$1,061,617▲ $496,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,596$468$14,064
Equipment-$5,080$5,080
Other Land Buildings$1,517$1,100$2,617
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danette DriscollExecutive DirectorFT$97,333$97,333

Board Members and Trustees

NameTitle
Art DorvalPresident
Jan KroghVice President
Bill SchmittDirector
Chay PigerDirector
Jennifer KalisvaartDirector
John DrakeDirector
Jonathon ZieglerDirector
Laura FrankDirector
Mark VandamDirector
Ryan GrantDirector
Stephanie AdenDirector
Cindy BishopSecretary
Malyn MalquistTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,275
Program Service Revenue
$180,339
Investment Income
$13,216
Other Revenue
$195,559
All Other Contributions
$727,507
Change in Net Assets
$542,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,884
Other Expenses$122,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,038$54,429-$286,467
Current Officers, Directors, Trustees, and Key Employees$78,840$18,493-$97,333
Payroll Taxes$26,358$6,590-$32,948
Occupancy$29,640--$29,640
Fees for Services Other$25,783$32-$25,815
Pension Plan Contributions$20,904$4,903-$25,807
Other Employee Benefits$20,263$5,066-$25,329
Other Expenses$10,567$7,254-$7,254
All Other Expenses$4,398$2,774-$7,172
Fees for Services Accounting-$6,038-$6,038
Insurance$5,502--$5,502
Travel$1,611--$1,611
Conferences and Meetings$1,421--$1,421
Information Technology$863$203-$1,066
Fees for Services Management-$671-$671
Depreciation Depletion-$637-$637
Office Expenses-$330-$330
Total Functional Expenses$482,522$107,420$0$589,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,583
Fundraising Direct Expenses$8,024
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Hoedown$203,583$203,583$8,024$195,559
Total Events$203,583$203,583$8,024$195,559
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The executive director of the organization reviews the return after it is prepared by an independent accounting firm. The 990 is then presented to the board of directors of spokane hearing oral program of excellence (hope).”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring of the conflict of interest policy is done annually. Directors and key employees are asked to review and confirm to the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are available to the public upon request. Copies are held at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Spokane Hearing Oral Program of
EIN
20-1535497
Phone
5098680044
Address
1821 E SPRAGUE AVE, SPOKANE, WA 99202

Signing Officer

Name
Danette Driscoll
Title
Executive Director
Signed
2022-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
33

Preparer

Firm
Fortitude Tax & Accounting
Address
16201 E Indiana Ave Suite 5220, Spokane Valley, WA 99216
Preparer
Carrie Lystad
Phone
5099220406
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023776
IRS990/AccountsReceivableGrp/BOYAmt013430
IRS990/AccountsReceivableGrp/EOYAmt011555
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EARLY INTERVENTION LISTENING AND SPOKEN LANGUAGE SERVICES TO CHILDREN AGES BIRTH TO FIVE WHO ARE DEAF OR HAVE HEARING LOSS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0727507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02774
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04398
IRS990/AllOtherExpensesGrp/TotalAmt07172
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FORTITUDE TAX ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum05099220406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016201 E INDIANA AVE SUITE 5220
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105447
IRS990/CashNonInterestBearingGrp/EOYAmt0325637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018493
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097333
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01421
IRS990/ConferencesMeetingsGrp/TotalAmt01421
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0743275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013216
IRS990/CYOtherExpensesAmt0122058
IRS990/CYOtherRevenueAmt0195559
IRS990/CYProgramServiceRevenueAmt0180339
IRS990/CYRevenuesLessExpensesAmt0542447
IRS990/CYSalariesCompEmpBnftPaidAmt0467884
IRS990/CYTotalExpensesAmt0589942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01132389
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052750
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0637
IRS990/DepreciationDepletionGrp/TotalAmt0637
IRS990/Desc0SPOKANE HOPE TEACHES AND SUPPORTS CHILDREN FROM BIRTH TO AGE FIVE WHO ARE DEAF OR HARD OF HEARING SO THEY CAN LISTEN, SPEAK, LEARN AND THRIVE. THE PROGRAM SERVED 79 CHILDREN DURING THE FISCAL YEAR ENDED 8/31/21. OF THE 81 CHILDREN, THERE WERE 20 PRESCHOOLERS SERVED, 54 BIRTH TO THREE YEAR OLDS SERVED, AND 7 RURAL OUTREACH CHILDREN SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06038
IRS990/FeesForServicesAccountingGrp/TotalAmt06038
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0671
IRS990/FeesForServicesManagementGrp/TotalAmt0671
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025783
IRS990/FeesForServicesOtherGrp/TotalAmt025815
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DANETTE DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1ART DORVAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN KROGH
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4MALYN MALQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE ADEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER KALISVAART
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAY PIGER
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK VANDAM
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHON ZIEGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08024
IRS990/FundraisingGrossIncomeAmt0203583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015768
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01140413
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0203
IRS990/InformationTechnologyGrp/ProgramServicesAmt0863
IRS990/InformationTechnologyGrp/TotalAmt01066
IRS990/InsuranceGrp/ProgramServicesAmt05502
IRS990/InsuranceGrp/TotalAmt05502
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013216
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015113
IRS990/LandBldgEquipCostOrOtherBssAmt021761
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EARLY INTERVENTION LISTENING AND SPOKEN LANGUAGE SERVICES TO CHILDREN AGES BIRTH TO FIVE WHO ARE DEAF OR HAVE HEARING LOSS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0495394
IRS990/NetAssetsOrFundBalancesEOYAmt01037841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195559
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0495394
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029640
IRS990/OccupancyGrp/TotalAmt029640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OfficeExpensesGrp/TotalAmt0330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025329
IRS990/OtherExpensesGrp/Desc0NEW HOME
IRS990/OtherExpensesGrp/Desc1CUSTODIAL, UTILITIES & MAINT
IRS990/OtherExpensesGrp/Desc2PRESCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07254
IRS990/OtherExpensesGrp/ProgramServicesAmt012629
IRS990/OtherExpensesGrp/ProgramServicesAmt111705
IRS990/OtherExpensesGrp/ProgramServicesAmt210567
IRS990/OtherExpensesGrp/TotalAmt012629
IRS990/OtherExpensesGrp/TotalAmt111705
IRS990/OtherExpensesGrp/TotalAmt210567
IRS990/OtherExpensesGrp/TotalAmt37254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286467
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030885
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022749
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06590
IRS990/PayrollTaxesGrp/ProgramServicesAmt026358
IRS990/PayrollTaxesGrp/TotalAmt032948
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020904
IRS990/PensionPlanContributionsGrp/TotalAmt025807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04569
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084319
IRS990/PYOtherRevenueAmt0192969
IRS990/PYProgramServiceRevenueAmt0148326
IRS990/PYRevenuesLessExpensesAmt025674
IRS990/PYSalariesCompEmpBnftPaidAmt0451355
IRS990/PYTotalExpensesAmt0535674
IRS990/PYTotalRevenueAmt0561348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0542447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0686563
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015113
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING HOEDOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,617
Liabilities
$23,776
Net assets
$1,037,841
Revenue
$1,132,389
Expenses
$589,942
Net income
$542,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.26$1.42$1.09$1.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$1.32$0.90$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.13$0.59$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.07$0.50$0.56$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.48$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.51$0.48$0.46$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.50$0.42$0.07
2016Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.42$0.39$0.03
2015Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.35$0.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.25
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.26$0.21$0.05
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.26$0.19$0.08