Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-0809713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,673,393
Up $733,975 (+78%) from 2013
Net Assets
Up$1,506,134
Up $748,289 (+99%) from 2013
Liabilities
Down$167,259
Down $14,314 (-7.9%) from 2013
Revenue
Up$4,187,930
Up $835,845 (+25%) from 2013
Expenses
Down$3,439,641
Down $88,707 (-2.5%) from 2013
Net Income
Up$748,289
Up $924,552 (+525%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $398,173 | $917,583 | ▲ $519,410 |
| Savings and Temporary Cash Investments | $206,243 | $512,951 | ▲ $306,708 |
| Accounts Receivable | $216,497 | $120,256 | ▼ $96,241 |
| Cash and Non-Interest-Bearing Accounts | $76,014 | $89,678 | ▲ $13,664 |
| Land, Buildings, and Equipment, Net | $23,703 | $16,628 | ▼ $7,075 |
| Prepaid Expenses and Deferred Charges | $18,788 | $16,297 | ▼ $2,491 |
| Total Assets | $939,418 | $1,673,393 | ▲ $733,975 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $181,573 | $167,259 | ▼ $14,314 |
| Total Liabilities | $181,573 | $167,259 | ▼ $14,314 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $814,939 | $1,467,223 | ▲ $652,284 |
| Unrestricted Net Assets | $-57,094 | $38,911 | ▲ $96,005 |
| Total Net Assets Fund Balance | $757,845 | $1,506,134 | ▲ $748,289 |
| Total Liabilities and Net Assets / Fund Balance | $939,418 | $1,673,393 | ▲ $733,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,671 | $9,291 | $22,962 |
| Leasehold Improvements | $2,957 | $2,009 | $4,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mari Offenbecher | CEO | FT | $96,878 | $10,134 | $107,012 |
| Name | Title |
|---|---|
| Billie Young | President |
| Arty Christianto | Board Member |
| Calsee Robb | Board Member |
| Ceil Erickson | Board Member |
| Jodi Haavig | Board Member |
| Malini Jagannadhan | Board Member |
| Mariela Barriga | Board Member |
| Randall Olsen | Board Member |
| Stephanie Thomsen | Board Member |
| Amanda Scott Thomas | Secretary |
| Molly Adolfson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,684,119 |
| Other Expenses | $950,122 |
| Grants and Similar Amounts Paid | $805,400 |
| Total Fundraising Expense | $182,263 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,094,493 | $120,577 | $115,291 | $1,330,361 |
| Grants to Domestic Orgs | $805,400 | - | - | $805,400 |
| Fees for Services Other | $343,535 | $15,905 | $6,410 | $365,850 |
| Occupancy | $204,861 | $11,946 | $17,862 | $234,669 |
| Payroll Taxes | $103,928 | $10,725 | $11,339 | $125,992 |
| Current Officers, Directors, Trustees, and Key Employees | $88,595 | $9,552 | $8,865 | $107,012 |
| Other Employee Benefits | $89,673 | $7,779 | $4,731 | $102,183 |
| Travel | $55,834 | $706 | $1,231 | $57,771 |
| Fees for Services Accounting | - | $54,950 | - | $54,950 |
| Office Expenses | $31,436 | $1,549 | $3,227 | $36,212 |
| Information Technology | $23,822 | $1,103 | $445 | $25,370 |
| Advertising | $17,564 | $813 | $328 | $18,705 |
| Pension Plan Contributions | $16,297 | $1,414 | $860 | $18,571 |
| Conferences and Meetings | $5,703 | $781 | $954 | $7,438 |
| Other Expenses | $5,241 | $1,969 | $223 | $7,210 |
| Depreciation Depletion | - | $7,075 | - | $7,075 |
| Insurance | $5,719 | $724 | $606 | $7,049 |
| Fees for Services Legal | - | $44 | - | $44 |
| Total Functional Expenses | $3,004,554 | $252,824 | $182,263 | $3,439,641 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,493,781 |
| Expenses per Audited Statements | $3,439,641 |
| Total Expenses per Form 990 | $3,439,641 |
| Expenses Not Reported on Form 990 | $54,140 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grants 5k and Under | - | - | Afterschool and Youth Development Programs Assistance | $218,352 |
| Kent School District | Kent, WA | 501(c)(3) | PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION. | $175,288 |
| Tukwila School District | Tukwila, WA | 501(c)(3) | PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION. | $107,500 |
| Seattle School District | Seattle, WA | 501(c)(3) | PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION. | $98,223 |
| Spokane School District | Spokane, WA | 501(c)(3) | PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION. | $77,500 |
| Kennewick School District | Kennewick, WA | 501(c)(3) | PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION. | $38,000 |
| Federal Way Public Schools | Federal Way, WA | 501(c)(3) | PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION. | $22,537 |
| Renton School District | Renton, WA | 501(c)(3) | PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION. | $15,000 |
| Tacoma School District | Tacoma, WA | 501(c)(3) | PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION. | $14,500 |
| Shoreline School District | Shoreline, WA | 501(c)(3) | Enhance School-age System Coordination, Development, and Improve Quality of Activities | $10,500 |
| Southwest Youth and Family Services | Seattle, WA | 501(c)(3) | Afterschool and Youth Development Programs | $10,000 |
| Vancouver School District | Vancouver, WA | 501(c)(3) | PURCHASE SERVICES THAT ENSURE REFUGEE STUDENTS' HIGH ACADEMIC PERFORMANCE AND SUCCESSFUL INTEGRATION. | $10,000 |
| Chinese Information & Service Center | Seattle, WA | 501(c)(3) | Enhance School-age System Coordination, Development, and Improve Quality of Activities | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,840 |
| Fundraising Gross Income | $9,900 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Impact Youth Breakfast | $73,173 | $9,900 | $4,525 | $5,375 |
| Total Events | $73,173 | $9,900 | $17,840 | $-7,940 |
“No committees have the authority to act on the behalf of the governing body.”
“The finance committee reviews the form 990 before it is filed.”
“Conflict of interest statements are signed annually. If a conflict exist, the board member is asked to recuse themselves from discussion and voting.”
“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 2014, the salary increment was 2%.”
“These are not made available to the public.”
“Trainers: program service expenses 71,610. Management and general expenses 3,315. Fundraising expenses 1,336. Total expenses 76,261. Assessor contractor: program service expenses 29,405. Management and general expenses 1,361. Fundraising expenses 549. Total expenses 31,315. Event planning: program service expenses 23,475. Management and general expenses 1,087. Fundraising expenses 438. Total expenses 25,000. Program delivery consultant services: program service expenses 194,274. Management and general expenses 8,995. Fundraising expenses 3,625. Total expenses 206,894. Other fees: program service expenses 24,771. Management and general expenses 1,147. Fundraising expenses 462. Total expenses 26,380.”
“Special event expense included on page 9, line 8b 17,840.”
“Special event expense included on page 9, line 8b 17,840.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 181573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 328 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17564 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18705 |
| IRS990/AllOtherContributionsAmt | 0 | 2105598 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARI OFFENBECHER CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063232396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 23RD AVENUE SOUTH NO A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88595 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107012 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 954 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5703 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7438 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 63273 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3876609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 805400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 707 |
| IRS990/CYOtherExpensesAmt | 0 | 950122 |
| IRS990/CYOtherRevenueAmt | 0 | -7940 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 318554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 748289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1684119 |
| IRS990/CYTotalExpensesAmt | 0 | 3439641 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4187930 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7075 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 663230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 353535 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15905 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 343535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 365850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10134 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLIE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY ADOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA SCOTT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDALL OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JODI HAAVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIELA BARRIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTY CHRISTIANTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALSEE ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MALINI JAGANNADHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CEIL ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHANIE THOMSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARI OFFENBECHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 96878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 63273 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17840 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9900 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1354203 |
| IRS990/GrantAmt | 0 | 530724 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 805400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 805400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4205770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 445 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23822 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25370 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 606 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 707 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27928 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1506134 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17862 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11946 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234669 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36212 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102183 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8428 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1463 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7210 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1094493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1330361 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11339 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125992 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 860 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18571 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 398173 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 917583 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16297 |
| IRS990/PrincipalOfficerNm | 0 | MARI OFFENBECHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 318554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 318554 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 590752 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 125000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155294 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOAR CONVENES STAKEHOLDERS AND PROVIDES A VENUE TO SHARE RESOURCES AND EXPERTISE TOWARD THE COMMON GOAL OF PROMOTING THE HEALTHY DEVELOMENT OF CHILDREN, YOUTH AND FAMILIES OF KING COUNTY. RECOGNIZING THE IMPORTANCE OF PROVIDING STRONG SUPPORTS ALONG THE FULL AGE CONTINUUM, SOAR FOCUSES ITS EFFORTS ON CHILDREN AND YOUTH AGED 0 TO 18 YEARS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 468715 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 71432 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16255 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOOL'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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1281857 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 78244 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 147005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3148683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 946787 |
| IRS990/PYInvestmentIncomeAmt | 0 | 243 |
| IRS990/PYOtherExpensesAmt | 0 | 957749 |
| IRS990/PYOtherRevenueAmt | 0 | -8738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176263 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1623812 |
| IRS990/PYTotalExpensesAmt | 0 | 3528348 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3352085 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 748289 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 512951 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3876609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3148683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7025292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 950 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 531611 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5005392 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2019900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3876609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3148683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7025292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7026242 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 80496 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 80496 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 321982 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 321982 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 11228 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 11228 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 120744 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 80496 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 482973 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 321982 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3428413 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 11228 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3439641 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 11228 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 36300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 36300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9291 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22962 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54140 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3439641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4966 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17840 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17840 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 54140 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4187930 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 17,840. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE INCLUDED ON PAGE 9, LINE 8B 17,840. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
San Juan, PR
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
150% higherSan Antonio, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
94% higherSaint Paul, MN
View Organization501(c)3
Revenue vs current organization
19% lowerAssets vs current organization
91% higher