Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0863163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$3,632,993
Up $1,171,020 (+48%) from 2016
Net Assets
Up$3,547,197
Up $1,133,397 (+47%) from 2016
Liabilities
Up$85,796
Up $37,623 (+78%) from 2016
Revenue
Up$4,323,750
Up $1,045,059 (+32%) from 2016
Expenses
Up$3,184,865
Up $197,041 (+6.6%) from 2016
Net Income
Up$1,138,885
Up $848,018 (+292%) from 2016
We believe in the worth of every individual and their right to a meaningful life. Our purpose is to nurture the full potential of families and their children, from birth to three, with disabilities. We do this through a personalized, comprehensive program of assessment, therapy, education, and support.
To nurture the full potential of families and their children, from birth to three, with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $86,809 | $2,278,603 | ▲ $2,191,794 |
| Cash and Non-Interest-Bearing Accounts | $590,470 | $584,670 | ▼ $5,800 |
| Savings and Temporary Cash Investments | $865,388 | $504,027 | ▼ $361,361 |
| Pledges and Grants Receivable | $210,001 | $197,216 | ▼ $12,785 |
| Accounts Receivable | $61,809 | $46,061 | ▼ $15,748 |
| Prepaid Expenses and Deferred Charges | $17,178 | $22,416 | ▲ $5,238 |
| Total Assets | $2,461,973 | $3,632,993 | ▲ $1,171,020 |
| Other Assets Total | $630,318 | $0 | ▼ $630,318 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,173 | $85,796 | ▲ $37,623 |
| Total Liabilities | $48,173 | $85,796 | ▲ $37,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,408,496 | $3,411,356 | ▲ $1,002,860 |
| Temporarily Rstr Net Assets | $5,304 | $135,841 | ▲ $130,537 |
| Total Net Assets Fund Balance | $2,413,800 | $3,547,197 | ▲ $1,133,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,461,973 | $3,632,993 | ▲ $1,171,020 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,390,361 | $5,967 | $1,396,328 |
| Land | $805,379 | - | $805,379 |
| Leasehold Improvements | $48,441 | $235,425 | $283,866 |
| Equipment | $16,922 | $217,987 | $234,909 |
| Other Land Buildings | $17,500 | - | $17,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard M Boysen | Executive Director | FT | $119,384 | $19,756 | $139,140 |
| Name | Title |
|---|---|
| Deanna Adams | President |
| Paul Wasson | First Vice President |
| Kathy Maurer | Second Vice President |
| Tim Stulc | Assistant Treasurer |
| April Sweatt | Community Representative |
| Bill Ryan | Community Representative |
| Molly Bergan | Community Representative |
| Stefani Spilker | Community Representative |
| Stephanie Coy | Community Representative |
| Wendy Schuller | Community Representative |
| Shannon Dayton | Parent Representative |
| Tim Engh | Secretary |
| Dana Mundy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,753,515 |
| Other Expenses | $431,350 |
| Total Fundraising Expense | $331,459 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,794,695 | $108,382 | $164,683 | $2,067,760 |
| Other Employee Benefits | $304,685 | $28,519 | $36,260 | $369,464 |
| Payroll Taxes | $147,235 | $10,508 | $15,816 | $173,559 |
| Current Officers, Directors, Trustees, and Key Employees | $85,639 | $28,547 | $28,546 | $142,732 |
| Fees for Services Other | $52,274 | $2,379 | $20,412 | $75,065 |
| Office Expenses | $14,036 | $37,411 | $12,890 | $64,337 |
| Occupancy | $22,432 | $8,246 | $14,703 | $45,381 |
| Travel | $31,401 | $3,158 | $1,675 | $36,234 |
| Insurance | $22,120 | $1,110 | $1,993 | $25,223 |
| Depreciation Depletion | $17,896 | $917 | $1,648 | $20,461 |
| Other Expenses | $7,843 | $623 | $11,806 | $20,272 |
| Fees for Services Accounting | $14,014 | $601 | $5,405 | $20,020 |
| Advertising | $1,904 | $38 | - | $1,942 |
| Total Functional Expenses | $2,614,311 | $239,095 | $331,459 | $3,184,865 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,312,844 |
| Expenses per Audited Statements | $3,184,865 |
| Total Expenses per Form 990 | $3,184,865 |
| Expenses Not Reported on Form 990 | $127,979 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $77,999 |
| Fundraising Gross Income | $75,090 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $258,517 | $53,250 | $14,242 | $39,008 |
| Golf Tournament | $97,403 | $21,840 | $2,548 | $19,292 |
| Total Events | $355,920 | $75,090 | $68,996 | $6,094 |
“There are no committees with authorization of act on behalf of the board”
“The form 990 is reviewed by the executive director and the executive committee of the board. A copy of the form 990 and all required supporting schedules were provided all members of the governing board prior to it being filed with the irs.”
“The school has a conflict of interest policy. Annually, all board members are asked to read and sign the policy. All new board members are given the conflict of interest policy with their orientation packet. The executive director reviews the conflict of interest statements and would determine if there were any existing conflicts. To date, no conflict of interest issues have arisen.”
“The board of directors consults a compensation study as part of its compensation review process. The board discusses and approves annual adjustments for the executive director, teachers and therapists.”
“The organization makes its form 990, governing documents, conflict of interest policy, and audited financial statements available to the public by providing copies upon request or allowing inspection at its office.”
“The program increased opportunities for parent engagement with monthly meetings around topics of social, developmental and educational significance to parents.”
“Spokane guilds' school & neuromuscular center is organized as a washington nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), and qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax. Management believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organziation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61809 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE THE FULL POTENTIAL OF FAMILIES AND THEIR CHILDREN, FROM BIRTH TO THREE, WITH DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1904 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1942 |
| IRS990/AllOtherContributionsAmt | 0 | 693032 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GAIL ATHERLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093261651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2118 W GARLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 590470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 584670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28546 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 282325 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3455329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6224 |
| IRS990/CYOtherExpensesAmt | 0 | 431350 |
| IRS990/CYOtherRevenueAmt | 0 | -9690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 871887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1138885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2753515 |
| IRS990/CYTotalExpensesAmt | 0 | 3184865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 331459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4323750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1648 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20461 |
| IRS990/Desc | 0 | THE SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR (SGS&NMC) IS A FAMILY-CENTERED EARLY INTERVENTION PROGRAM, SERVING CHILDREN FROM BIRTH TO THREE YEARS OF AGE TWELVE MONTHS ANNUALLY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. SGS&NMC PROVIDES COMPREHENSIVE ASSESSMENT AND TREATMENT FOR CHILDREN WITH KNOWN OR SUSPECTED DEVELOPMENTAL DELAYS AND DISABILITIES. CHILDREN MAY BE REFERRED TO THE SGS&NMC BY A PHYSICIAN OR BY SELF-REFERRAL. ALL CHILDREN RECEIVE AN INTAKE WITH A REGISTERED NURSE AND SOCIAL WORKER TO ADDRESS THE FAMILY'S CONCERN FOR THEIR CHILD AND PROVIDE RESOURCE REFERRALS. A MULTIDISCIPLINARY TEAM COMPRISED OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AS WELL AS A SPECIAL EDUCATION TEACHER THEN EVALUATES THE CHILD. A PEDIATRICIAN, OUR MEDICAL DIRECTOR, IS ALSO AVAILABLE TO THOSE CHILDREN IN NEED OF MEDICAL CARE COORDINATION OR REFERRAL TO SPECIALISTS. THIS UNIQUE TEAM APPROACH IS OF MAXIMUM BENEFIT TO THE CHILDREN WE SERVE, AS ALL DISCIPLINES WORK TOGETHER TO COORDINATE AND IMPLEMENT THE CHILD'S TREATMENT PLAN. PROGRAM OPTIONS INCLUDE INDIVIDUAL THERAPY, TODDLER & PRESCHOOL GROUPS, AND HOME OR COMMUNITY-BASED SERVICES. PARENTS ARE AN INTEGRAL PART OF SUCCESSFUL TREATMENT AND ARE ENCOURAGED TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S PROGRAM. EACH YEAR, APPROXIMATELY 265 CHILDREN WITH CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, HEARING OR VISION IMPAIRMENTS, MUSCULAR DYSTROPHY, AUTISM, TRAUMATIC BRAIN INJURY (SHAKEN BABY SYNDROME), RARE GENETIC SYNDROMES AND OTHER FORMS OF DEVELOPMENTAL DELAYS ARE ALL SERVED WITHOUT REGARD TO RACE, GENDER, RELIGION OR ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2614311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 58384 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5405 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14014 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20020 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20412 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52274 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75065 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 3 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19756 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEANNA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL WASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA MUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM STULC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM ENGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MOLLY BERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY SCHULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEFANI SPILKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL SWEATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHANNON DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD M BOYSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMUNITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 282325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 77999 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 75090 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -5635 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1518064 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 723040 |
| IRS990/GrossReceiptsAmt | 0 | 5168970 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 459379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2278603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2737982 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 728675 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38546 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE BELIEVE IN THE WORTH OF EVERY INDIVIDUAL AND THEIR RIGHT TO A MEANINGFUL LIFE. OUR PURPOSE IS TO NURTURE THE FULL POTENTIAL OF FAMILIES AND THEIR CHILDREN, FROM BIRTH TO THREE, WITH DISABILITIES. WE DO THIS THROUGH A PERSONALIZED, COMPREHENSIVE PROGRAM OF ASSESSMENT, THERAPY, EDUCATION, AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2413800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3547197 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5635 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5635 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2909 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7796 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7796 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5295 |
| IRS990/NoncashContributionsAmt | 0 | 4504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14703 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8246 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22432 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45381 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37411 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 630318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36260 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28519 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369464 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13858 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1764 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90111 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20272 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1015 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1015 |
| IRS990/OtherRevenueTotalAmt | 0 | 1015 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164683 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1794695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2067760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173559 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 210001 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 197216 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17178 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22416 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MARK BOYSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -193 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 390373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 481514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 390373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2437817 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9345 |
| IRS990/PYOtherExpensesAmt | 0 | 371412 |
| IRS990/PYOtherRevenueAmt | 0 | -8119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 839648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 290867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2616412 |
| IRS990/PYTotalExpensesAmt | 0 | 2987824 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3278691 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1138885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 903524 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7796 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 872902 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 865388 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 504027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3455329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2437817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2010512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2012043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2422628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12338329 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 127979 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125965 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124718 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124591 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122028 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 625281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40766 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4033867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12963610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3583308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2563782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2135230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2136634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2544656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12963610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13004376 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1390361 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5967 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1396328 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 127979 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.