Civic Intelligence

Kids Club After School Program

EIN 81-0673233 • 501(c)3 • Seattle, WA

Profile

The program's mission is to provide before and after school daycare for children in kindergarten through fifth grade, as well as full daycare during school vacations and summer.

1242 18th Avenue EastSeattle, WA 98112

www.kidsclubseattle.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$488,964

Down $71,354 (-13%) from 2023

Liabilities

Down

$52,884

Down $531 (-1.0%) from 2023

Net Assets

Down

$436,080

Down $70,823 (-14%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$759,131

Up $82,275 (+12%) from 2023

Expenses

Up

$829,954

Up $190,480 (+30%) from 2023

Net Income

Down

-$70,823

Down $108,205 (-289%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2009: $85,221Liabilities 2009: $12,2902009Assets 2010: $28,259Liabilities 2010: $12,2902010Assets 2011: $11,612Liabilities 2011: $0Net Assets 2011: $11,6122011Assets 2012: $120,083Liabilities 2012: $475Net Assets 2012: $119,6082012Assets 2013: $141,138Liabilities 2013: $7,301Net Assets 2013: $133,8372013Assets 2014: $250,239Liabilities 2014: $9,280Net Assets 2014: $240,9592014Assets 2015: $237,041Liabilities 2015: $13,058Net Assets 2015: $223,9832015Assets 2016: $209,581Liabilities 2016: $10,045Net Assets 2016: $199,5362016Assets 2017: $251,932Liabilities 2017: $29,598Net Assets 2017: $222,3342017Assets 2018: $247,225Liabilities 2018: $24,800Net Assets 2018: $222,4252018Assets 2019: $257,890Liabilities 2019: $56,609Net Assets 2019: $201,2812019Assets 2020: $315,901Liabilities 2020: $34,578Net Assets 2020: $281,3232020Assets 2021: $301,276Liabilities 2021: $40,469Net Assets 2021: $260,8072021Assets 2022: $494,138Liabilities 2022: $24,617Net Assets 2022: $469,5212022Assets 2023: $560,318Liabilities 2023: $53,415Net Assets 2023: $506,9032023Assets 2024: $488,964Liabilities 2024: $52,884Net Assets 2024: $436,0802024

Highlighted filing

2024

Assets$488,964
Liabilities$52,884
Net Assets$436,080
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $227,102Expenses 2009: $253,356Net Income 2009: -$26,2542009Revenue 2010: $208,120Expenses 2010: $265,082Net Income 2010: -$56,9622010Revenue 2011: $380,345Expenses 2011: $384,702Net Income 2011: -$4,3572011Revenue 2012: $409,248Expenses 2012: $301,252Net Income 2012: $107,9962012Revenue 2013: $414,491Expenses 2013: $376,158Net Income 2013: $38,3332013Revenue 2014: $532,288Expenses 2014: $425,166Net Income 2014: $107,1222014Revenue 2015: $412,017Expenses 2015: $428,993Net Income 2015: -$16,9762015Revenue 2016: $429,643Expenses 2016: $454,090Net Income 2016: -$24,4472016Revenue 2017: $519,605Expenses 2017: $496,807Net Income 2017: $22,7982017Revenue 2018: $580,913Expenses 2018: $580,822Net Income 2018: $912018Revenue 2019: $574,982Expenses 2019: $596,126Net Income 2019: -$21,1442019Revenue 2020: $662,580Expenses 2020: $582,538Net Income 2020: $80,0422020Revenue 2021: $683,706Expenses 2021: $704,222Net Income 2021: -$20,5162021Revenue 2022: $882,193Expenses 2022: $673,479Net Income 2022: $208,7142022Revenue 2023: $676,856Expenses 2023: $639,474Net Income 2023: $37,3822023Revenue 2024: $759,131Expenses 2024: $829,954Net Income 2024: -$70,8232024

Highlighted filing

2024

Revenue$759,131
Expenses$829,954
Net Income-$70,823
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,964
Liabilities
$52,884
Net assets
$436,080
Revenue
$759,131
Expenses
$829,954
Net income
-$70,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.53$4.36$7.59$8.30$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.53$5.07$6.77$6.39$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.25$4.70$8.82$6.73$2.09
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.40$2.61$6.84$7.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.35$2.81$6.63$5.83$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.57$2.01$5.75$5.96$0.21
2018Summary only. Only limited summary data is available for this year.$2.47$0.25$2.22$5.81$5.81$0.00
2017Summary only. Only limited summary data is available for this year.$2.52$0.30$2.22$5.20$4.97$0.23
2016Summary only. Only limited summary data is available for this year.$2.10$0.10$2.00$4.30$4.54$0.24
2015Summary only. Only limited summary data is available for this year.$2.37$0.13$2.24$4.12$4.29$0.17
2014Summary only. Only limited summary data is available for this year.$2.50$0.09$2.41$5.32$4.25$1.07
2013Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$4.14$3.76$0.38
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$4.09$3.01$1.08
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.80$3.85$0.04
2010Summary only. Only limited summary data is available for this year.$0.28$0.12$2.08$2.65$0.57
2009Summary only. Only limited summary data is available for this year.$0.85$0.12$2.27$2.53$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$759,131
Mission and Program Overview

Mission

The program's mission is to provide before and after school daycare for children in kindergarten through fifth grade, as well as full daycare during school vacations and summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$476,638$455,399▼ $21,239
Cash and Non-Interest-Bearing Accounts$43,606$11,558▼ $32,048
Accounts Receivable$31,573$8,581▼ $22,992
Prepaid Expenses and Deferred Charges$6,801$8,465▲ $1,664
Other Notes and Loans Receivable, Net$1,700$2,945▲ $1,245
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$560,318$488,964▼ $71,354
Other Assets Total-$2,016-
Liabilities
Accounts Payable and Accrued Expenses$47,502$52,884▲ $5,382
Deferred Revenue$5,913--
Total Liabilities$53,415$52,884▼ $531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,903$436,080▼ $70,823
Total Net Assets Fund Balance$506,903$436,080▼ $70,823
Total Liabilities and Net Assets / Fund Balance$560,318$488,964▼ $71,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,598$20,598
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marissa E PhilippExecutive DirectorFT$82,127$82,127

Board Members and Trustees

NameTitle
Chris RaePresident
Joe GroshongVice President
Alexis WhiteBoard Member
Alvin MoseberryBoard Member
Amber NylandBoard Member
Justin WortmanBoard Member
Liz NicholsBoard Member
Tyana ChingBoard Member
Josh BarnardSecretary
Amber TafoyaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,561
Program Service Revenue
$696,809
Investment Income
$18,761
Other Revenue
$0
All Other Contributions
$43,561
Change in Net Assets
$-70,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,740
Other Expenses$200,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,686--$485,686
Current Officers, Directors, Trustees, and Key Employees$69,808$12,319-$82,127
Insurance$48,499--$48,499
Payroll Taxes$43,330--$43,330
Occupancy$30,936--$30,936
Other Employee Benefits$18,597--$18,597
Office Expenses$10,960$6,772-$17,732
Fees for Services Accounting-$14,575-$14,575
Fees for Services Other$5,123$8,711-$13,834
All Other Expenses$4,192$1,971-$6,163
Other Expenses$20,512$4,272-$4,272
Conferences and Meetings$3,002--$3,002
Advertising$284--$284
Information Technology-$61-$61
Total Functional Expenses$772,785$57,169$0$829,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board or its designee reviews the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are informed of the importance of disclosing confilicts of interest when they become board members. board members are alert to potential situations which may represent a conflict of interest. Any such matters that are identified would be properly evaluated and considered to ensure that they are resolved in a manner consistent with the board's fiduciary responsibilities.”

Form 990, Part VI, Section B, Line 15A

“Compensation is evaluated by the board based on information from comparable organizations. This process results in a recommendation to the full board which approves any final decisions with respect to compensation.”

Form 990, Part VI, Section C, Line 19

“The program makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Club After School Program
EIN
81-0673233
Phone
2065236351
Address
1242 18th Avenue East, Seattle, WA 98112

Signing Officer

Name
Marissa Philipp
Title
Executive Director
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Philipp
Formed
2005
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
James Russell PLLC
Address
5110 196th St SW Suite 200, Lynnwood, WA 98036
Preparer
Neil H Heineman CPA
Phone
4256728150
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/TotalAmt061
IRS990/InsuranceGrp/ProgramServicesAmt048499
IRS990/InsuranceGrp/TotalAmt048499
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018761
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt020598
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The program's mission is to provide before and after school daycare for children in kindergarten through fifth grade, as well as full daycare during school vacations and summer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506903
IRS990/NetAssetsOrFundBalancesEOYAmt0436080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0506903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030936
IRS990/OccupancyGrp/TotalAmt030936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06772
IRS990/OfficeExpensesGrp/ProgramServicesAmt010960
IRS990/OfficeExpensesGrp/TotalAmt017732
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018597
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Field Trip Expenses
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Business Licenses and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14272
IRS990/OtherExpensesGrp/ProgramServicesAmt031856
IRS990/OtherExpensesGrp/ProgramServicesAmt120512
IRS990/OtherExpensesGrp/TotalAmt031856
IRS990/OtherExpensesGrp/TotalAmt120512
IRS990/OtherExpensesGrp/TotalAmt28488
IRS990/OtherExpensesGrp/TotalAmt34272
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485686
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02945
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt043330
IRS990/PayrollTaxesGrp/TotalAmt043330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08465
IRS990/PrincipalOfficerNm0Marissa Philipp
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171904
IRS990/PYProgramServiceRevenueAmt0623934
IRS990/PYRevenuesLessExpensesAmt037382
IRS990/PYSalariesCompEmpBnftPaidAmt0467570
IRS990/PYTotalExpensesAmt0639474
IRS990/PYTotalRevenueAmt0676856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70823
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0455399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0695369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0572460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0521522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02923453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025455
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt03381261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0738930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0881774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552458
IRS990ScheduleA/Total509Grp/TotalAmt03381261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0676857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0882193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0553658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03406716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020598
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board or its designee reviews the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are informed of the importance of disclosing confilicts of interest when they become board members. board members are alert to potential situations which may represent a conflict of interest. Any such matters that are identified would be properly evaluated and considered to ensure that they are resolved in a manner consistent with the board's fiduciary responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is evaluated by the board based on information from comparable organizations. This process results in a recommendation to the full board which approves any final decisions with respect to compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The program makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0560318
IRS990/TotalAssetsEOYAmt0488964
IRS990/TotalAssetsGrp/BOYAmt0560318
IRS990/TotalAssetsGrp/EOYAmt0488964
IRS990/TotalCompGreaterThan150KInd0false

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