Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$22,090
No earlier filing loaded for comparison.
Net Assets
$21,827
No earlier filing loaded for comparison.
Liabilities
$263
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$57,641
No earlier filing loaded for comparison.
Expenses
$58,473
No earlier filing loaded for comparison.
Net Income
-$832
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Sep 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $57,641
Mission and Program Overview
Mission
Helping refugees thrive in their new homeland.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| After School Homework and Enrichment Program- We serve over 100 school aged refugee children, grades K-12, helping them complete homework tasks and engage in enrichment activities. All students are English Language learners and many have had interrupted or inadequate formal education in refugee camps. 10 part time staff and volunteers run this program. | $0 | $58,473 |
| High School Tutoring- New arrival high school students face a particular challenge in being able to acquire the language and academic skills needed for a high school diploma in a timely manner. We use grant money to provide after school tutoring in reading and language acquisition. Last year 3 tutors worked with 20 students. | $0 | $0 |
| Adult ESL and Citizenship classes- Fourteen volunteer teachers work to provide ESL classes for up to 60 students 4 days a week. Some students are not literate in their native language. Teachers teach English and life skills, and also help prepare students for the Citizenship test. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA ROOSENDAAL | Executive Director | PT | $3,176 | - | $3,176 |
| JEAN MURROW | President | PT | $0 | - | - |
| CHUCK HENAGER | Secretary | - | $0 | - | - |
| FRANK LARSON | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Family Learning Center
- EIN
- 46-3000858
- Phone
- 5095512800
- Address
- 505 S OLYMPIA ST No B5, KENNEWICK, WA 99336
Signing Officer
- Name
- Theresa Roosendaal
- Title
- Executive Director
- Phone
- 5095512800
- Signed
- 2016-09-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alegria & Company PS
- Address
- 601 N 39th Avenue, Yakima, WA 98902
- Preparer
- Marisa Roosendaal
- Phone
- 5095751065
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: INTEREST INCOME. Amount: 4. Total to Form 990-EZ, line 14: 17,253.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 232. Description: Other Expenses. Amount: 17,021.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: PAYROLL TAXES. Amount: 2,651. Description: SOFTWARE FEES. Amount: 469. Description: ACTIVITY FEES. Amount: 8,212. Description: OFFICE EXPENSES. Amount: 1,156. Description: INTERNET. Amount: 988. Description: TRANSPORTATION EXPENSE. Amount: 7,332. Total to Form 990-EZ, line 16: 20,808.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: SECURITY DEPOSIT. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,087.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: PAYROLL LIABILITIES. Beg. of Year Amount: 279. End of Year Amount: 263.”
Raw XML Appendix170 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KENNEWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99336 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19503 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1441 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22090 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57641 |
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| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22659 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21827 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 3176 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEAN MURROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHUCK HENAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANK LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THERESA ROOSENDAAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2587 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20808 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING REFUGEES THRIVE IN THEIR NEW HOMELAND. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | After School Homework and Enrichment Program- We serve over 100 school aged refugee children, grades K-12, helping them complete homework tasks and engage in enrichment activities. All students are English Language learners and many have had interrupted or inadequate formal education in refugee camps. 10 part time staff and volunteers run this program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | High School Tutoring- New arrival high school students face a particular challenge in being able to acquire the language and academic skills needed for a high school diploma in a timely manner. We use grant money to provide after school tutoring in reading and language acquisition. Last year 3 tutors worked with 20 students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Adult ESL and Citizenship classes- Fourteen volunteer teachers work to provide ESL classes for up to 60 students 4 days a week. Some students are not literate in their native language. Teachers teach English and life skills, and also help prepare students for the Citizenship test. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58473 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18971 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 510 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 279 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 263 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58473 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58473 |
| IRS990EZ/TotalRevenueAmt | 0 | 57641 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FLCATB5.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57610 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57610 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 57614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57614 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 4. Total to Form 990-EZ, line 14: 17,253. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 232. Description: Other Expenses. Amount: 17,021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: PAYROLL TAXES. Amount: 2,651. Description: SOFTWARE FEES. Amount: 469. Description: ACTIVITY FEES. Amount: 8,212. Description: OFFICE EXPENSES. Amount: 1,156. Description: INTERNET. Amount: 988. Description: TRANSPORTATION EXPENSE. Amount: 7,332. Total to Form 990-EZ, line 16: 20,808. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: SECURITY DEPOSIT. Beg. of Year Amount: 500. End of Year Amount: 500. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 2,087. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 279. End of Year Amount: 263. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THERESA ROOSENDAAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5095512800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FAMILY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAMI |
| ReturnHeader/Filer/EIN | 0 | 463000858 |
| ReturnHeader/Filer/PhoneNum | 0 | 5095512800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 S OLYMPIA ST No B5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KENNEWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910856953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alegria & Company PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 N 39th Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yakima |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98902 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095751065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARISA ROOSENDAAL |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $22,090
- Liabilities
- $263
- Net assets
- $21,827
- Revenue
- $57,641
- Expenses
- $58,473
- Net income
- -$832