Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$26,872
Down $9,244 (-26%) from 2023
Net Assets
Down$25,803
Down $9,429 (-27%) from 2023
Liabilities
Up$1,069
Up $185 (+21%) from 2023
Revenue And Expenses
Revenue
Down$72,416
Down $9,524 (-12%) from 2023
Expenses
Down$81,845
Down $2,240 (-2.7%) from 2023
Net Income
Down-$9,429
Down $7,284 (-340%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Dec 30, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $72,416
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. | - | $36,845 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON BUREAU | President/Ex | FT | $0 | - | - |
| 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
- 2024-12-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mccorkle & Associates Cpas
- 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 computer and software 470 office supplies 2,779 meals 412 travel 1,783 insurance 1,879 donations 30 dues and subscriptions 348 license and permits 165 payroll processing fees 1,061 storage rental 887 supplies 907 total 10,721”
Form 990-ez, Part II, Line 24
“Pledges receivable 8,500 5,000 furniture and fixtures 1,547 1,547 less accumulated depreciation 1,547 1,547 office equipment 924 924 less accumulated depreciation 924 924 total 8,500 5,000”
Form 990-ez, Part II, Line 26
“Credit cards payable 706 405 payroll taxes payable 178 664”
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 Appendix163 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 |
|---|---|---|
| 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 | 27616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21872 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33066 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9429 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 830 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36116 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26872 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72416 |
| 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 | 35232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25803 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46 |
| 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 | 0 |
| 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/OtherAssetsTotalDetail/BOYAmt | 0 | 8500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10721 |
| 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/ProgramServiceRevenueAmt | 0 | 39350 |
| 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 | 36845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70248 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 884 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1069 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36845 |
| IRS990EZ/TotalRevenueAmt | 0 | 72416 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEIDEAPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 312866 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 114750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 416 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 427616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78589 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 427616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 81940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 428032 |
| 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 COMPUTER AND SOFTWARE 470 OFFICE SUPPLIES 2,779 MEALS 412 TRAVEL 1,783 INSURANCE 1,879 DONATIONS 30 DUES AND SUBSCRIPTIONS 348 LICENSE AND PERMITS 165 PAYROLL PROCESSING FEES 1,061 STORAGE RENTAL 887 SUPPLIES 907 TOTAL 10,721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLEDGES RECEIVABLE 8,500 5,000 FURNITURE AND FIXTURES 1,547 1,547 LESS ACCUMULATED DEPRECIATION 1,547 1,547 OFFICE EQUIPMENT 924 924 LESS ACCUMULATED DEPRECIATION 924 924 TOTAL 8,500 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREDIT CARDS PAYABLE 706 405 PAYROLL TAXES PAYABLE 178 664 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2024-12-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911082950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCORKLE & ASSOCIATES CPAS |
| 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 | 2025-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L MCCORKLE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-02-06T18:04:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,872
- Liabilities
- $1,069
- Net assets
- $25,803
- Revenue
- $72,416
- Expenses
- $81,845
- Net income
- -$9,429