Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Idea Project
EIN 47-1195256 • 501(c)3 • Maple Valley, WA
Pub. 78 Eligible990-N Coverage
Profile
To create understanding and empathy by educating students about differences and different abilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
35.90x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$35,773
Up $8,901 (+33%) from 2024
Liabilities
Up$1,143
Up $74 (+6.9%) from 2024
Net Assets
Up$34,630
Up $8,827 (+34%) from 2024
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
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,773
- Liabilities
- $1,143
- Net assets
- $34,630
- Revenue
- $80,203
- Expenses
- $71,376
- Net income
- $8,827
Latest Filing Detail
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
| 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. | - | $32,826 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALLISON BUREAU | President/Ex | FT | $38,550 | - | $38,550 |
| 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
- 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.
| 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 | 21872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35773 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57703 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8827 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 860 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35773 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80203 |
| 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 | 25803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34630 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34630 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 200 |
| 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 | 38550 |
| 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 | 5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12481 |
| 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 | 22500 |
| 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 | 32826 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57835 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1143 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71376 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32826 |
| IRS990EZ/TotalRevenueAmt | 0 | 80203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEIDEAPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43540 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 317980 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 111250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 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 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 429230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 429230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 429646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 499 CREDIT CARDS PAYABLE 405 548 PAYROLL TAXES PAYABLE 664 96 |
| 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 | 2025-03-25 |
| 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 | 2026-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L MCCORKLE CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-04T14:36:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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