Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
35.90x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$1,096
Down $19,123 (-95%) from 2020
Net Assets
Down-$38,245
Down $38,245 from 2020
Liabilities
Up$39,341
Up $19,122 (+95%) from 2020
Revenue And Expenses
Revenue
Down$54,688
Down $23,901 (-30%) from 2020
Expenses
Down$92,928
Down $26,807 (-22%) from 2020
Net Income
Up-$38,240
Up $2,906 (+7.1%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Apr 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $54,688
Mission and Program Overview
Mission
To create understanding and empathy by educating students about differences and different abilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OVER THE YEARS, THE ORGANIZATION HAS RUN THE PROGRAM - INTERACTIVE DISABILITY EDUCATION AWARENESS (IDEA) - TWENTY-FIVE TIMES IN NINETEEN DIFFERENT SCHOOLS ACROSS SEVEN DIFFERENT SCHOOL DISTRICTS. AS A RESULT, THE PROGRAM HAS IMPACTED OVER 16,200 STUDENTS WHO HAVE DIRECTLY PARTICIPATED IN THE PROGRAM. | - | $92,928 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON BUREAU | President/Ex | FT | $48,000 | - | $48,000 |
| JOE BUREAU | Vice Preside | - | $0 | - | - |
| CORI PONTE | Treasurer | - | $0 | - | - |
| ALYSON LEPLEY | Secretary | - | $0 | - | - |
| JIM OWENS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Idea Project
- EIN
- 47-1195256
- Phone
- 4259415590
- Address
- 23909 230TH PL SE, MAPLE VALLEY, WA 98038
Signing Officer
- Name
- Allison Bureau
- Title
- President/exe Direct
- Phone
- 4259415590
- Signed
- 2022-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MCCORKLE & ASSOCIATES CPA'S
- Address
- 319 S 3RD ST, RENTON, WA 98057
- Preparer
- Robert L Mccorkle CPA
- Phone
- 4252286133
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 216 meals 222 travel 204 dues and subscriptions 310 insurance 3,256 license and permits 90 payroll processing fees 629 storage rental 204 subcontractor 300 supplies 3,321 utilities 240 miscellaneous 61 total 9,053”
Form 990-ez, Part II, Line 24
“Eqiupment 1,547 1,547 less accumulated depreciation 1,547 1,547 total 0 0”
Form 990-ez, Part II, Line 26
“Credit cards payable 117 370 payroll taxes payable 0 304 ppp loan payable 20,102 20,102 sba loan payable 0 18,565”
Form 990-ez, Part III
“To create understanding and empathy by educating students about differences and different abilities.”
Form 990-ez, Part III, Line 28
“Over the years, the organization has run the program - interactive disability education awareness (idea) - twenty-five times in nineteen different schools across seven different school districts. As a result, the program has impacted over 16,200 students who have directly participated in the program.”
Raw XML Appendix157 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ALLISON BUREAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOE BUREAU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CORI PONTE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ALYSON LEPLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JIM OWENS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALLISON BUREAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4259415590 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23909 230TH PL SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PUYALLUP |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98038 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1096 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54688 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31226 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20214 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1096 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54688 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -5 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -38245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -5 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -38245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 48000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALLISON BUREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE BUREAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CORI PONTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALYSON LEPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/EX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9053 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CREATE UNDERSTANDING AND EMPATHY BY EDUCATING STUDENTS ABOUT DIFFERENCES AND DIFFERENT ABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OVER THE YEARS, THE ORGANIZATION HAS RUN THE PROGRAM - INTERACTIVE DISABILITY EDUCATION AWARENESS (IDEA) - TWENTY-FIVE TIMES IN NINETEEN DIFFERENT SCHOOLS ACROSS SEVEN DIFFERENT SCHOOL DISTRICTS. AS A RESULT, THE PROGRAM HAS IMPACTED OVER 16,200 STUDENTS WHO HAVE DIRECTLY PARTICIPATED IN THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92928 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52649 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20219 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 39341 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92928 |
| IRS990EZ/TotalRevenueAmt | 0 | 54688 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEIDEAPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 204070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 158532 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 362602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80918 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 362602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 78589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 362602 |
| 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 | EXPENSES OFFICE SUPPLIES 216 MEALS 222 TRAVEL 204 DUES AND SUBSCRIPTIONS 310 INSURANCE 3,256 LICENSE AND PERMITS 90 PAYROLL PROCESSING FEES 629 STORAGE RENTAL 204 SUBCONTRACTOR 300 SUPPLIES 3,321 UTILITIES 240 MISCELLANEOUS 61 TOTAL 9,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQIUPMENT 1,547 1,547 LESS ACCUMULATED DEPRECIATION 1,547 1,547 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS PAYABLE 117 370 PAYROLL TAXES PAYABLE 0 304 PPP LOAN PAYABLE 20,102 20,102 SBA LOAN PAYABLE 0 18,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO CREATE UNDERSTANDING AND EMPATHY BY EDUCATING STUDENTS ABOUT DIFFERENCES AND DIFFERENT ABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OVER THE YEARS, THE ORGANIZATION HAS RUN THE PROGRAM - INTERACTIVE DISABILITY EDUCATION AWARENESS (IDEA) - TWENTY-FIVE TIMES IN NINETEEN DIFFERENT SCHOOLS ACROSS SEVEN DIFFERENT SCHOOL DISTRICTS. AS A RESULT, THE PROGRAM HAS IMPACTED OVER 16,200 STUDENTS WHO HAVE DIRECTLY PARTICIPATED IN THE PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLISON BUREAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/EXE DIRECT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4259415590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE IDEA PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDEA |
| ReturnHeader/Filer/EIN | 0 | 471195256 |
| ReturnHeader/Filer/PhoneNum | 0 | 4259415590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23909 230TH PL SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAPLE VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911082950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCORKLE & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 319 S 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98057 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252286133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L MCCORKLE CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-14T20:56:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ALLISON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BUREAU |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,096
- Liabilities
- $39,341
- Net assets
- -$38,245
- Revenue
- $54,688
- Expenses
- $92,928
- Net income
- -$38,240