Civic Intelligence

Idea Project

990EZ • Fiscal year 2025 • EIN 47-1195256

Jun 01, 2024 to May 31, 2025

23909 230th Pl SEMaple Valley, WA 98038

(425) 941-5590

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$35,773

Up $8,901 (+33%) from 2024

Net Assets

Up

$34,630

Up $8,827 (+34%) from 2024

Liabilities

Up

$1,143

Up $74 (+6.9%) from 2024

Revenue And Expenses

Revenue

Up

$80,203

Up $7,787 (+11%) from 2024

Expenses

Down

$71,376

Down $10,469 (-13%) from 2024

Net Income

Up

$8,827

Up $18,256 (+194%) from 2024

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2018: $81,194Liabilities 2018: $1,653Net Assets 2018: $79,5412018Assets 2019: $124,567Liabilities 2019: $3,3462019Assets 2020: $20,219Liabilities 2020: $20,219Net Assets 2020: $02020Assets 2021: $1,096Liabilities 2021: $39,341Net Assets 2021: -$38,2452021Assets 2022: $37,793Liabilities 2022: $416Net Assets 2022: $37,3772022Assets 2023: $36,116Liabilities 2023: $884Net Assets 2023: $35,2322023Assets 2024: $26,872Liabilities 2024: $1,069Net Assets 2024: $25,8032024Assets 2025: $35,773Liabilities 2025: $1,143Net Assets 2025: $34,6302025

Highlighted filing

2025

Assets$35,773
Liabilities$1,143
Net Assets$34,630

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $80,918Expenses 2018: $31,653Net Income 2018: $49,2652018Revenue 2019: $148,407Expenses 2019: $106,727Net Income 2019: $41,6802019Revenue 2020: $78,589Expenses 2020: $119,735Net Income 2020: -$41,1462020Revenue 2021: $54,688Expenses 2021: $92,928Net Income 2021: -$38,2402021Revenue 2022: $140,399Expenses 2022: $64,777Net Income 2022: $75,6222022Revenue 2023: $81,940Expenses 2023: $84,085Net Income 2023: -$2,1452023Revenue 2024: $72,416Expenses 2024: $81,845Net Income 2024: -$9,4292024Revenue 2025: $80,203Expenses 2025: $71,376Net Income 2025: $8,8272025

Highlighted filing

2025

Revenue$80,203
Expenses$71,376
Net Income$8,827
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$80,203
Mission and Program Overview

Mission

To create understanding and empathy by educating students about differences and different abilities.

Program Services

DescriptionGrantsExpenses
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.-$32,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON BUREAUPresident/ExFT$38,550-$38,550
JOE BUREAUVice Preside-$0--
CORI PONTETreasurer-$0--
ALYSON LEPLEYSecretary-$0--
JIM OWENSBoard 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
2025-03-25
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 1,133 office supplies 4,373 meals 701 travel 1,634 insurance 1,885 donations 30 dues and subscriptions 502 license and permits 130 merchant fees 744 miscellaneous 250 state and local taxes pai 46 storage rental 780 supplies 273 total 12,481

Form 990-ez, Part II, Line 24

Pledges receivable 5,000 0 furniture and fixtures 1,547 1,547 less accumulated depreciation 1,547 1,547 office equipment 924 924 less accumulated depreciation 924 924 total 5,000 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 499 credit cards payable 405 548 payroll taxes payable 664 96

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 Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER AND SOFTWARE 1,133 OFFICE SUPPLIES 4,373 MEALS 701 TRAVEL 1,634 INSURANCE 1,885 DONATIONS 30 DUES AND SUBSCRIPTIONS 502 LICENSE AND PERMITS 130 MERCHANT FEES 744 MISCELLANEOUS 250 STATE AND LOCAL TAXES PAI 46 STORAGE RENTAL 780 SUPPLIES 273 TOTAL 12,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 5,000 0 FURNITURE AND FIXTURES 1,547 1,547 LESS ACCUMULATED DEPRECIATION 1,547 1,547 OFFICE EQUIPMENT 924 924 LESS ACCUMULATED DEPRECIATION 924 924 TOTAL 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 499 CREDIT CARDS PAYABLE 405 548 PAYROLL TAXES PAYABLE 664 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE UNDERSTANDING AND EMPATHY BY EDUCATING STUDENTS ABOUT DIFFERENCES AND DIFFERENT ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OVER 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON BUREAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259415590
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDEA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0471195256
ReturnHeader/Filer/PhoneNum04259415590
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ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252286133
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02026-04-04T14:36:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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Filings