Civic Intelligence

Training Educating and Mentoring Services

990 • Fiscal year 2022 • EIN 81-1860562

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
423 Kittitas StWenatchee, WA 98801

(509) 860-5241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$167,154

Up $28,818 (+21%) from 2021

Net Assets

Up

$165,193

Up $33,074 (+25%) from 2021

Liabilities

Down

$1,961

Down $4,256 (-68%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$665,017

Up $57,326 (+9.4%) from 2021

Expenses

Up

$631,943

Up $104,349 (+20%) from 2021

Net Income

Down

$33,074

Down $47,023 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2018: $26,968Liabilities 2018: $11,737Net Assets 2018: $15,2312018Assets 2019: $28,303Liabilities 2019: $4,300Net Assets 2019: $24,0032019Assets 2020: $80,126Liabilities 2020: $28,131Net Assets 2020: $51,9952020Assets 2021: $138,336Liabilities 2021: $6,217Net Assets 2021: $132,1192021Assets 2022: $167,154Liabilities 2022: $1,961Net Assets 2022: $165,1932022Assets 2023: $52,089Liabilities 2023: $11,999Net Assets 2023: $40,0902023Assets 2024: $46,590Liabilities 2024: $8,733Net Assets 2024: $37,8572024

Highlighted filing

2022

Assets$167,154
Liabilities$1,961
Net Assets$165,193
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2018: $167,946Expenses 2018: $159,460Net Income 2018: $8,4862018Revenue 2019: $216,349Expenses 2019: $207,577Net Income 2019: $8,7722019Revenue 2020: $266,303Expenses 2020: $238,311Net Income 2020: $27,9922020Revenue 2021: $607,691Expenses 2021: $527,594Net Income 2021: $80,0972021Revenue 2022: $665,017Expenses 2022: $631,943Net Income 2022: $33,0742022Revenue 2023: $659,148Expenses 2023: $784,251Net Income 2023: -$125,1032023Revenue 2024: $749,574Expenses 2024: $751,807Net Income 2024: -$2,2332024

Highlighted filing

2022

Revenue$665,017
Expenses$631,943
Net Income$33,074
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$665,017
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,360$138,455▲ $30,095
Intangible Assets$25,280$24,800▼ $480
Savings and Temporary Cash Investments$800$1,101▲ $301
Land, Buildings, and Equipment, Net$895$298▼ $597
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,336$167,154▲ $28,818
Other Assets Total$3,001$2,500▼ $501
Liabilities
Accounts Payable and Accrued Expenses$6,217$1,961▼ $4,256
Total Liabilities$6,217$1,961▼ $4,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,119$165,193▲ $33,074
Total Net Assets Fund Balance$132,119$165,193▲ $33,074
Total Liabilities and Net Assets / Fund Balance$138,336$167,154▲ $28,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$298$4,881$5,179
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joy RobertsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$60,221
Program Service Revenue
$564,231
Investment Income
$0
Other Revenue
$40,565
All Other Contributions
$60,221
Change in Net Assets
$33,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,040
Other Expenses$195,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,746$78,436-$392,182
Occupancy$78,176$19,544-$97,720
Payroll Taxes$35,086$8,772-$43,858
Office Expenses$7,826$1,956-$9,782
Other Expenses$5,652$1,413-$7,065
Advertising$4,620--$4,620
All Other Expenses$2,656$262-$2,918
Travel$2,007$502-$2,509
Information Technology$1,520$380-$1,900
Fees for Services Accounting-$1,415-$1,415
Depreciation Depletion$862$215-$1,077
Total Functional Expenses$516,976$114,967$0$631,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Gorge$40,565$40,565-$40,565
Total Events$40,565$40,565-$40,565
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Training Education and Mentoring
EIN
81-1860562
Phone
5098605241
Address
423 KITTITAS ST, WENATCHEE, WA 98801

Signing Officer

Name
Joy Robertson
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
22

Preparer

Firm
Goetz Bailey & Yale PS
Address
159 South Worthen St Ste 100, Wenatchee, WA 98801
Preparer
Geoff Bailey CPA
Phone
5096629691
Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01961
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to enhance the lives of young children by supporting families in our community through Training Educating and Mentoring Services.
IRS990/AdvertisingGrp/ProgramServicesAmt04620
IRS990/AdvertisingGrp/TotalAmt04620
IRS990/AllOtherContributionsAmt060221
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02656
IRS990/AllOtherExpensesGrp/TotalAmt02918
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOY ROBERTSON
IRS990/BooksInCareOfDetail/PhoneNum05098605241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 KITTITAS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENATCHEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108360
IRS990/CashNonInterestBearingGrp/EOYAmt0138455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060221
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195903
IRS990/CYOtherRevenueAmt040565
IRS990/CYProgramServiceRevenueAmt0564231
IRS990/CYRevenuesLessExpensesAmt033074
IRS990/CYSalariesCompEmpBnftPaidAmt0436040
IRS990/CYTotalExpensesAmt0631943
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0215
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0862
IRS990/DepreciationDepletionGrp/TotalAmt01077
IRS990/Desc0We offer teacher education, parent training, professional observation, and early learning classes for children ages birth five.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516976
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01415
IRS990/FeesForServicesAccountingGrp/TotalAmt01415
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY ROBERTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt040565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0380
IRS990/InformationTechnologyGrp/ProgramServicesAmt01520
IRS990/InformationTechnologyGrp/TotalAmt01900
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt025280
IRS990/IntangibleAssetsGrp/EOYAmt024800
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0298
IRS990/LandBldgEquipCostOrOtherBssAmt05179
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is to enhance the lives of young children by supporting families in our community through Training Educating and Mentoring Services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132119
IRS990/NetAssetsOrFundBalancesEOYAmt0165193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019544
IRS990/OccupancyGrp/ProgramServicesAmt078176
IRS990/OccupancyGrp/TotalAmt097720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01956
IRS990/OfficeExpensesGrp/ProgramServicesAmt07826
IRS990/OfficeExpensesGrp/TotalAmt09782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03001
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLASSROOM FOOD
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11413
IRS990/OtherExpensesGrp/ProgramServicesAmt034814
IRS990/OtherExpensesGrp/ProgramServicesAmt121725
IRS990/OtherExpensesGrp/ProgramServicesAmt28286
IRS990/OtherExpensesGrp/ProgramServicesAmt35652
IRS990/OtherExpensesGrp/TotalAmt034814
IRS990/OtherExpensesGrp/TotalAmt121725
IRS990/OtherExpensesGrp/TotalAmt210358
IRS990/OtherExpensesGrp/TotalAmt37065
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08772
IRS990/PayrollTaxesGrp/ProgramServicesAmt035086
IRS990/PayrollTaxesGrp/TotalAmt043858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131093
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208736
IRS990/PYOtherRevenueAmt049038
IRS990/PYProgramServiceRevenueAmt0427560
IRS990/PYRevenuesLessExpensesAmt080097
IRS990/PYSalariesCompEmpBnftPaidAmt0318858
IRS990/PYTotalExpensesAmt0527594
IRS990/PYTotalRevenueAmt0607691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0488897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01629803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01881597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0266303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169911
IRS990ScheduleA/Total509Grp/TotalAmt01881597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01881597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER GORGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040565
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138336
IRS990/TotalAssetsEOYAmt0167154
IRS990/TotalAssetsGrp/BOYAmt0138336
IRS990/TotalAssetsGrp/EOYAmt0167154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060221
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06217
IRS990/TotalLiabilitiesEOYAmt01961
IRS990/TotalLiabilitiesGrp/BOYAmt06217
IRS990/TotalLiabilitiesGrp/EOYAmt01961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165193
IRS990/TotalProgramServiceExpensesAmt0516976
IRS990/TotalProgramServiceRevenueAmt0564231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167154
IRS990/TravelGrp/ManagementAndGeneralAmt0502
IRS990/TravelGrp/ProgramServicesAmt02007
IRS990/TravelGrp/TotalAmt02509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 KITTITAS ST
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING EDUCATION AND MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0811860562
ReturnHeader/Filer/PhoneNum05098605241
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 KITTITAS ST
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911874918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goetz Bailey & Yale PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 South Worthen St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wenatchee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096629691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff Bailey CPA
ReturnHeader/ReturnTs02023-11-15T12:30:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,154
Liabilities
$1,961
Net assets
$165,193
Revenue
$665,017
Expenses
$631,943
Net income
$33,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$7.50$7.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.12$0.40$6.59$7.84$1.25
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$6.65$6.32$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$6.08$5.28$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.28$0.52$2.66$2.38$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$2.16$2.08$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.12$0.15$1.68$1.59$0.08