Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Training Educating and Mentoring Services
990EZ • Fiscal year 2018 • EIN 81-1860562
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$26,968
No earlier filing loaded for comparison.
Net Assets
$15,231
No earlier filing loaded for comparison.
Liabilities
$11,737
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$167,946
No earlier filing loaded for comparison.
Expenses
$159,460
No earlier filing loaded for comparison.
Net Income
$8,486
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $169,911
Mission and Program Overview
Mission
Our mission is to enhance the lives of young children by supporting families in our community through training, educating, and mentoring services.
Our mission is to enhance the lives of young children by supporting families in our community through training educating and mentoring services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE OFFER TEACHER EDUCATION, PARENT TRAINING, PROFESSIONAL OBSERVATION, AND EARLY LEARNING CLASSES FOR CHILDREN AGES BIRTH FIVE. | - | $142,125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY ROBERTSON | Director | FT | $16,560 | - | $16,560 |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundrais | $29,721 | $29,721 | - | $29,721 |
| Annual Fundrais | $9,707 | $9,707 | $1,965 | $7,742 |
| Total Events | $39,428 | $39,428 | $1,965 | $37,463 |
Filing and Contact Details
Filer
- Filer Name
- Training Education and Mentoring
- EIN
- 81-1860562
- Address
- 423 KITTITAS STREET, WENATCHEE, WA 98801
Signing Officer
- Name
- Joy Robertson
- Title
- Director
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Littrell & Bailey Ps
- Address
- 1014 5TH ST STE 201, WENATCHEE, WA 98801
- Preparer
- Geoff Bailey CPA
- Phone
- 5096628854
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 2,923 1,652 677 bank charges 16 classroom food 7,687 classroom supplies 8,462 continuing education 591 dues and subscriptions 160 licenses and fees 900 meals 1,401 merchant fees 4,312 other 1,229 non-investment depreciation 1,036 total 31,046”
Form 990-ez, Part I, Line 20
“Other increases 6,745 to enter beginning net assets.”
Form 990-ez, Part II, Line 24
“0 5,179 less accumulated depreciation 0 1,036 0 7,200 less accumulated amortization 0 480 security deposit 0 2,500 total 0 13,363”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 2,334 note payable 0 9,403”
Form 990-ez, Part III
“Our mission is to enhance the lives of young children by supporting families in our community through training educating and mentoring services.”
Raw XML Appendix138 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 | JOY ROBERTSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5098605241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 KITTITAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WENATCHEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13605 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12459 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8486 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26968 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39428 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169911 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15231 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15231 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 50050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16560 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOY ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13363 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6745 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31046 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO ENHANCE THE LIVES OF YOUNG CHILDREN BY SUPPORTING FAMILIES IN OUR COMMUNITY THROUGH TRAINING EDUCATING AND MENTORING SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 118023 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE OFFER TEACHER EDUCATION, PARENT TRAINING, PROFESSIONAL OBSERVATION, AND EARLY LEARNING CLASSES FOR CHILDREN AGES BIRTH FIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142125 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 76964 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1965 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37463 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142125 |
| IRS990EZ/TotalRevenueAmt | 0 | 167946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 157452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 157452 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 169911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 169911 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 169911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 169911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 169911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2,923 1,652 677 BANK CHARGES 16 CLASSROOM FOOD 7,687 CLASSROOM SUPPLIES 8,462 CONTINUING EDUCATION 591 DUES AND SUBSCRIPTIONS 160 LICENSES AND FEES 900 MEALS 1,401 MERCHANT FEES 4,312 OTHER 1,229 NON-INVESTMENT DEPRECIATION 1,036 TOTAL 31,046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 6,745 TO ENTER BEGINNING NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 0 5,179 LESS ACCUMULATED DEPRECIATION 0 1,036 0 7,200 LESS ACCUMULATED AMORTIZATION 0 480 SECURITY DEPOSIT 0 2,500 TOTAL 0 13,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,334 NOTE PAYABLE 0 9,403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR MISSION IS TO ENHANCE THE LIVES OF YOUNG CHILDREN BY SUPPORTING FAMILIES IN OUR COMMUNITY THROUGH TRAINING EDUCATING AND MENTORING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY ROBERTSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAINING EDUCATION AND MENTORING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAI |
| ReturnHeader/Filer/EIN | 0 | 811860562 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 423 KITTITAS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WENATCHEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D3B31B44D3EAF97E57064493B7992BB3844EAD37 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3B31B44D3EAF97E57064493B7992BB3844EAD37 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.46.21.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:08:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481280599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LITTRELL & BAILEY PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1014 5TH ST STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WENATCHEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5096628854 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GEOFF BAILEY CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T18:08:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,968
- Liabilities
- $11,737
- Net assets
- $15,231
- Revenue
- $167,946
- Expenses
- $159,460
- Net income
- $8,486