Civic Intelligence

Schools Out Washington

990 • Fiscal year 2013 • EIN 46-0809713

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

801 23rd Avenue South No ATukwila, WA 98144

(206) 323-2396

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$96,041

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$939,418

Up $939,418 from 2012

Net Assets

$757,845

No earlier filing loaded for comparison.

Liabilities

Up

$181,573

Up $181,573 from 2012

Revenue

Up

$3,352,085

Up $3,352,085 from 2012

Expenses

Up

$3,528,348

Up $3,528,348 from 2012

Net Income

Down

-$176,263

Down $176,263 from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $939,418Liabilities 2013: $181,573Net Assets 2013: $757,8452013Assets 2014: $1,673,393Liabilities 2014: $167,259Net Assets 2014: $1,506,1342014Assets 2015: $1,841,168Liabilities 2015: $162,248Net Assets 2015: $1,678,9202015Assets 2016: $2,553,719Liabilities 2016: $316,048Net Assets 2016: $2,237,6712016Assets 2017: $4,185,014Liabilities 2017: $497,805Net Assets 2017: $3,687,2092017Assets 2018: $4,004,654Liabilities 2018: $474,158Net Assets 2018: $3,530,4962018Assets 2019: $3,742,375Liabilities 2019: $373,951Net Assets 2019: $3,368,4242019Assets 2020: $6,284,439Liabilities 2020: $3,335,873Net Assets 2020: $2,948,5662020Assets 2021: $3,667,281Liabilities 2021: $467,689Net Assets 2021: $3,199,5922021Assets 2022: $2,784,973Liabilities 2022: $494,696Net Assets 2022: $2,290,2772022Assets 2023: $4,141,669Liabilities 2023: $2,492,975Net Assets 2023: $1,648,6942023Assets 2024: $3,777,027Liabilities 2024: $2,048,373Net Assets 2024: $1,728,6542024

Highlighted filing

2013

Assets$939,418
Liabilities$181,573
Net Assets$757,845

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $3,352,085Expenses 2013: $3,528,348Net Income 2013: -$176,2632013Revenue 2014: $4,187,930Expenses 2014: $3,439,641Net Income 2014: $748,2892014Revenue 2015: $3,639,903Expenses 2015: $3,467,117Net Income 2015: $172,7862015Revenue 2016: $5,000,236Expenses 2016: $4,441,485Net Income 2016: $558,7512016Revenue 2017: $6,509,077Expenses 2017: $5,059,539Net Income 2017: $1,449,5382017Revenue 2018: $8,147,976Expenses 2018: $8,304,689Net Income 2018: -$156,7132018Revenue 2019: $8,334,585Expenses 2019: $8,492,657Net Income 2019: -$158,0722019Revenue 2020: $18,132,189Expenses 2020: $18,547,197Net Income 2020: -$415,0082020Revenue 2021: $14,851,653Expenses 2021: $14,600,467Net Income 2021: $251,1862021Revenue 2022: $14,766,299Expenses 2022: $15,675,614Net Income 2022: -$909,3152022Revenue 2023: $11,963,570Expenses 2023: $12,634,106Net Income 2023: -$670,5362023Revenue 2024: $15,296,171Expenses 2024: $15,289,011Net Income 2024: $7,1602024

Highlighted filing

2013

Revenue$3,352,085
Expenses$3,528,348
Net Income-$176,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$3,371,583
Mission and Program Overview

Mission

School's out washington provides services and guidance for organizations to ensure all young people have safe places to learn and grow when not in school. Sowa is dedicated to building community systems to support quality afterschool, youth development and summer programs for washington's children and youth ages 5 through young adulthood.

School's out washington provides services and guidance to organizations to ensure that young people ages 5-18 have access to quality afterschool and youth development programs that build their skills and competencies that lead to school and life success. School's out's services focus on training, advocacy and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$398,173-
Accounts Receivable-$216,497-
Savings and Temporary Cash Investments-$206,243-
Cash and Non-Interest-Bearing Accounts-$76,014-
Land, Buildings, and Equipment, Net$0$23,703▲ $23,703
Prepaid Expenses and Deferred Charges-$18,788-
Total Assets$0$939,418▲ $939,418
Liabilities
Accounts Payable and Accrued Expenses-$181,573-
Total Liabilities$0$181,573▲ $181,573
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$814,939-
Unrestricted Net Assets-$-57,094-
Total Net Assets Fund Balance$0$757,845▲ $757,845
Total Liabilities and Net Assets / Fund Balance$0$939,418▲ $939,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,497$3,465$22,962
Leasehold Improvements$4,206$760$4,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari OffenbecherCEOFT$93,226$2,815$96,041

Board Members and Trustees

NameTitle
Billie YoungPresident
Christine MartinVice President
Amanda Scott ThomasBoard Member
David BeckBoard Member
Gwen LundgrenBoard Member
Jessica HunnicuttBoard Member
Jodi HaavigBoard Member
Lester GrayBoard Member
Randall OlsenBoard Member
Vicky RayaBoard Member
Molly AdolfsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,148,683
Program Service Revenue
$211,897
Investment Income
$243
Other Revenue
$-8,738
All Other Contributions
$1,208,715
Change in Net Assets
$-176,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,498
Total Revenue per Audited Statements
$3,371,583
Total Revenue per Form 990
$3,352,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,812
Other Expenses$957,749
Grants and Similar Amounts Paid$946,787
Total Fundraising Expense$183,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,056,644$112,212$122,778$1,291,634
Grants to Domestic Orgs$946,787--$946,787
Fees for Services Other$342,075$14,670$4,193$360,938
Occupancy$197,739$8,022$12,029$217,790
Payroll Taxes$101,687$10,653$11,616$123,956
Current Officers, Directors, Trustees, and Key Employees$78,676$8,301$9,064$96,041
Other Employee Benefits$79,975$6,712$6,703$93,390
Fees for Services Accounting-$91,160-$91,160
Travel$50,483$1,518$436$52,437
Fees for Services Legal-$39,488-$39,488
Office Expenses$17,894$1,347$2,250$21,491
Pension Plan Contributions$16,092$1,350$1,349$18,791
Advertising$10,191$1,894$6,359$18,444
Conferences and Meetings$7,034$1,095$669$8,798
Other Expenses$7,609$55$294$7,958
Insurance$6,158$520$672$7,350
Depreciation Depletion-$4,225-$4,225
Total Functional Expenses$3,032,476$312,160$183,712$3,528,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,547,846
Expenses per Audited Statements$3,528,348
Total Expenses per Form 990$3,528,348
Expenses Not Reported on Form 990$19,498
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Afterschool and Youth Development Programs Assistance$409,384
91-6001638-501(c)(3)PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.$129,750
91-6001646-501(c)(3)PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.$79,250
91-6001541-501(c)(3)PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.$45,000
91-6001582-501(c)(3)PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.$41,250
91-0577129-501(c)(3)Enhance School-age System Coordination, Development, and Improve Quality of Activities$32,994
91-6001108-501(c)(3)Enhance School-age System Coordination, Development, and Improve Quality of Activities$32,994
91-6001108-501(c)(3)Enhance School-age System Coordination, Development, and Improve Quality of Activities$32,627
91-6001108-501(c)(3)Enhance School-age System Coordination, Development, and Improve Quality of Activities$31,894
91-6001582-501(c)(3)Enhance School-age System Coordination, Development, and Improve Quality of Activities$31,894
91-6001557-501(c)(3)PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.$31,125
91-6001553-501(c)(3)PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.$20,500
91-6001635-501(c)(3)PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.$15,000
91-6001540-501(c)(3)PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.$7,875
91-6001624-501(c)(3)PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION.$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,498
Fundraising Gross Income$9,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,545$9,600$9,238$362
Total Events$110,545$9,600$19,498$-9,898
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, Line 8B

No committees have the authority to act on the behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The finance committee reviews the form 990 before it is filed.

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

Conflict of interest statements are signed annually. If a conflict exist, the board member is asked to recuse themselves from discussion and voting.

Form 990, Part VI, Section B, Line 15A

We use the washington state employers 2013-2014 wage & benefit survey to benchmark salaries for each position in the organization. The board approves a budget each year for a standard salary increment after a successful performance review for each position. In 2013, the salary increment was 2%.

Form 990, Part VI, Section C, Line 19

These are not made available to the public.

Filing and Contact Details

Filer

EIN
46-0809713
Phone
2063232396

Signing Officer

Name
Mari Offenbecher
Title
CEO
Phone
2063232396
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Offenbecher
Formed
2012
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
10

Preparer

Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 32,656. Management and general expenses 14,670. Fundraising expenses 4,193. Total expenses 51,519. Trainers: program service expenses 110,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,090. Consultants: program service expenses 199,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 199,329.

FORM 990, PART XI, LINE 9:

Transfer from ywca (ein: 91-0482890) 934,108.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense included on page 9, line 8b 19,498.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense included on page 9, line 8b 19,498.

Raw XML AppendixShowing 400 of 636 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/Desc0SCHOOL'S OUT WASHINGTON IS AN INTERMEDIARY ORGANIZATION WORKING TO ENSURE ALL YOUTH HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. WE DO NOT DIRECTLY SERVE YOUTH, BUT INSTEAD PROVIDE AFTERSCHOOL AND YOUTH DEVELOPMENT PROVIDERS, COMMUNITIES, AND DECISION MAKERS WITH THE RESOURCES, TOOLS, SKILLS, AND KNOWLEDGE THEY NEED TO SUPPORT YOUTH IN ACHIEVING POSITIVE OUTCOMES IN SCHOOL AND IN LIFE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BILLIE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100945
IRS990/FundraisingDirectExpensesAmt019498
IRS990/FundraisingGrossIncomeAmt09600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01607621
IRS990/GrantAmt0135865
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0946787
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0946787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03371583
IRS990/GrossSalesOfInventoryAmt01160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0672
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/ProgramServicesAmt06158
IRS990/InsuranceGrp/TotalAmt07350
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023703
IRS990/LandBldgEquipCostOrOtherBssAmt027928
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL'S OUT WASHINGTON PROVIDES SERVICES AND GUIDANCE FOR ORGANIZATIONS TO ENSURE ALL YOUNG PEOPLE HAVE SAFE PLACES TO LEARN AND GROW WHEN NOT IN SCHOOL. SCHOOL'S OUT IS DEDICATED TO BUILDING COMMUNITY SYSTEMS TO SUPPORT QUALITY AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS FOR WASHINGTON STATE'S 5-18 YEAR OLDS THROUGH TRAINING, ADVOCACY AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0757845
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9898
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01160
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012029
IRS990/OccupancyGrp/ManagementAndGeneralAmt08022
IRS990/OccupancyGrp/ProgramServicesAmt0197739
IRS990/OccupancyGrp/TotalAmt0217790
IRS990/OfficeExpensesGrp/FundraisingAmt02250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01347
IRS990/OfficeExpensesGrp/ProgramServicesAmt017894
IRS990/OfficeExpensesGrp/TotalAmt021491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0934108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093390
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt03027
IRS990/OtherExpensesGrp/FundraisingAmt11100
IRS990/OtherExpensesGrp/FundraisingAmt21173
IRS990/OtherExpensesGrp/FundraisingAmt3294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt090964
IRS990/OtherExpensesGrp/ProgramServicesAmt115291
IRS990/OtherExpensesGrp/ProgramServicesAmt27177
IRS990/OtherExpensesGrp/ProgramServicesAmt37609
IRS990/OtherExpensesGrp/TotalAmt0100748
IRS990/OtherExpensesGrp/TotalAmt116987
IRS990/OtherExpensesGrp/TotalAmt29935
IRS990/OtherExpensesGrp/TotalAmt37958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01056644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291634
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101687
IRS990/PayrollTaxesGrp/TotalAmt0123956
IRS990/PensionPlanContributionsGrp/FundraisingAmt01349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016092
IRS990/PensionPlanContributionsGrp/TotalAmt018791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018788
IRS990/PrincipalOfficerNm0MARI OFFENBECHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211897
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REFUGEE SCHOOL IMPACT PROJECT WORKS TO SUPPORT SCHOOL SYSTEMS IN INTEGRATING NEW ARRIVAL REFUGEE STUDENTS AND THEIR FAMILIES. GOALS: ENSURE REFUGEE STUDENTS HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL SCHOOL INTEGRATION; STRENGTHEN SKILLS, KNOWLEDGE, COMPETENCE OF PARENTS, SCHOOLS AND COMMUNITY BASED ORGANIZATIONS FOR THE BENEFIT OF REFUGEE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0602016
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0448250
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PROGRAM QUALITY INITIATIVE WORKS TO ENSURE THAT AFTERSCHOOL AND YOUTH DEVELOPMENT PROGRAMS MEET HIGH QUALITY STANDARDS OF PRACTICE THROUGH ASSESSMENT, TRAINING, COACHING AND CAPACITY BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0544587
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034907
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE STATEWIDE QUALITY SYSTEMS PROJECT WORKS TO ENHANCE SCHOOL-AGE SYSTEM COORDINATION, PROFESSIONAL DEVELOPMENT AND QUALITY RATING AND IMPROVEMENT ACTIVITIES ACROSS WASHINGTON STATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463422
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0212672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206243
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03148683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03148683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02364082
IRS990ScheduleA/SubstantialContributorsTotAmt0784601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03148683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03148683
IRS990ScheduleA/TotalSupportAmt03148926
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022962
IRS990ScheduleD/ExpensesNotReportedAmt019498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03528348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04966
IRS990ScheduleD/OtherExpensesIncludedAmt019498
IRS990ScheduleD/OtherRevenueAmt019498
IRS990ScheduleD/RevenueNotReportedAmt019498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03352085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 19,498.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 19,498.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023703
IRS990ScheduleD/TotalExpensesPerForm990Amt03528348
IRS990ScheduleD/TotalRevenuePerForm990Amt03352085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03371583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03547846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100945
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0IMPACT YOUTH BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09238
IRS990ScheduleI/GrantRecordsMaintainedInd01

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.05$1.73$15.3$15.3$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.49$1.65$12.0$12.6$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.49$2.29$14.8$15.7$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.47$3.20$14.9$14.6$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$3.34$2.95$18.1$18.5$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.37$3.37$8.33$8.49$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.47$3.53$8.15$8.30$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.50$3.69$6.51$5.06$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.32$2.24$5.00$4.44$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.16$1.68$3.64$3.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.51$4.19$3.44$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$3.35$3.53$0.18
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00