Civic Intelligence

Spokane Guilds School and Neuromuscular Center

990 • Fiscal year 2021 • EIN 91-0863163

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

2118 West GarlandSpokane, WA 99205-2526

(509) 326-1651

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$113,942

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

59%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,926,418

Up $2,211,783 (+39%) from 2020

Net Assets

Up

$7,837,809

Up $2,980,008 (+61%) from 2020

Liabilities

Down

$88,609

Down $768,225 (-90%) from 2020

Revenue

Up

$6,443,959

Up $2,385,754 (+59%) from 2020

Expenses

Down

$3,463,951

Down $377,336 (-9.8%) from 2020

Net Income

Up

$2,980,008

Up $2,763,090 (+1274%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,794,871Liabilities 2011: $33,978Net Assets 2011: $1,760,8932011Assets 2012: $1,618,775Liabilities 2012: $38,064Net Assets 2012: $1,580,7112012Assets 2013: $1,933,849Liabilities 2013: $61,104Net Assets 2013: $1,872,7452013Assets 2014: $2,045,512Liabilities 2014: $56,044Net Assets 2014: $1,989,4682014Assets 2015: $2,154,486Liabilities 2015: $35,011Net Assets 2015: $2,119,4752015Assets 2016: $2,461,973Liabilities 2016: $48,173Net Assets 2016: $2,413,8002016Assets 2017: $3,632,993Liabilities 2017: $85,796Net Assets 2017: $3,547,1972017Assets 2018: $4,169,257Liabilities 2018: $94,193Net Assets 2018: $4,075,0642018Assets 2019: $4,745,249Liabilities 2019: $104,366Net Assets 2019: $4,640,8832019Assets 2020: $5,714,635Liabilities 2020: $856,834Net Assets 2020: $4,857,8012020Assets 2021: $7,926,418Liabilities 2021: $88,609Net Assets 2021: $7,837,8092021Assets 2022: $16,646,661Liabilities 2022: $5,737,541Net Assets 2022: $10,909,1202022Assets 2023: $16,085,513Liabilities 2023: $4,747,699Net Assets 2023: $11,337,8142023Assets 2024: $15,629,758Liabilities 2024: $4,659,615Net Assets 2024: $10,970,1432024

Highlighted filing

2021

Assets$7,926,418
Liabilities$88,609
Net Assets$7,837,809

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,882,807Expenses 2011: $2,981,868Net Income 2011: -$99,0612011Expenses 2012: $2,921,9642012Expenses 2013: $3,017,7142013Revenue 2014: $3,058,295Expenses 2014: $2,941,738Net Income 2014: $116,5572014Revenue 2015: $3,057,243Expenses 2015: $2,928,623Net Income 2015: $128,6202015Revenue 2016: $3,278,691Expenses 2016: $2,987,824Net Income 2016: $290,8672016Revenue 2017: $4,323,750Expenses 2017: $3,184,865Net Income 2017: $1,138,8852017Revenue 2018: $3,909,224Expenses 2018: $3,381,135Net Income 2018: $528,0892018Revenue 2019: $4,382,871Expenses 2019: $3,817,052Net Income 2019: $565,8192019Revenue 2020: $4,058,205Expenses 2020: $3,841,287Net Income 2020: $216,9182020Revenue 2021: $6,443,959Expenses 2021: $3,463,951Net Income 2021: $2,980,0082021Revenue 2022: $6,783,072Expenses 2022: $3,711,761Net Income 2022: $3,071,3112022Revenue 2023: $5,053,914Expenses 2023: $4,644,856Net Income 2023: $409,0582023Revenue 2024: $5,345,097Expenses 2024: $5,712,768Net Income 2024: -$367,6712024

Highlighted filing

2021

Revenue$6,443,959
Expenses$3,463,951
Net Income$2,980,008
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$7,773,325
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,024,987$3,233,298▲ $208,311
Cash and Non-Interest-Bearing Accounts$724,448$2,380,238▲ $1,655,790
Pledges and Grants Receivable$1,076,712$1,452,432▲ $375,720
Savings and Temporary Cash Investments$829,800$722,743▼ $107,057
Prepaid Expenses and Deferred Charges$31,599$91,081▲ $59,482
Accounts Receivable$27,089$46,626▲ $19,537
Total Assets$5,714,635$7,926,418▲ $2,211,783
Liabilities
Unsecured Notes Loans Payable$594,283$0▼ $594,283
Accounts Payable and Accrued Expenses$262,551$88,609▼ $173,942
Total Liabilities$856,834$88,609▼ $768,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,410,773$5,129,988▲ $3,719,215
Net Assets Without Donor Restrictions$3,447,028$2,707,821▼ $739,207
Total Net Assets Fund Balance$4,857,801$7,837,809▲ $2,980,008
Total Liabilities and Net Assets / Fund Balance$5,714,635$7,926,418▲ $2,211,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,218,596-$2,218,596
Land$805,379-$805,379
Leasehold Improvements$18,006$262,784$280,790
Buildings$191,086$22,498$213,584
Equipment$231$112,073$112,304
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen FuchsExecutive DirectorPT$105,046$8,896$113,942
Dana MundyController Through Apr 2021FT$85,541$8,984$94,525

Board Members and Trustees

NameTitle
Tim StulcFormer President
Norman JuddPresident
Paul WassonFirst Vice President
Kathy MaurerSecond Vice President
Bryant JudgeDirector of Ccounting as of May
Bill RyanAssistant Secretary
Deric LatendresseAssistant Treasurer
Brent KaufmanCommunity Representative
Chuck OlsenCommunity Representative
Deanna AdamsCommunity Representative
Shannon DaytonCommunity Representative
Wendy SchullerCommunity Representative
Kevin MeasorCommunity Representative (
Nico ArcherCommunity Representative (
Dominic DickersonParent Representative
Eric SuarezParent Representative (as
Tim EnghSecretary
Tammy NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,880,480
Program Service Revenue
$1,758,754
Investment Income
$-1,218,637
Other Revenue
$23,362
All Other Contributions
$2,393,868
Change in Net Assets
$2,980,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,659,468
Revenue Not Reported on Financial Statements
$-1,215,509
Revenue Not Reported on Form 990
$136,800
Other Revenue Adjustments
$-1,215,509
Total Revenue per Audited Statements
$7,796,268
Total Revenue per Form 990
$6,443,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,928,896
Other Expenses$463,984
Total Fundraising Expense$438,960
Professional Fundraising Fees$71,071
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,288$54,580$205,164$2,156,032
Current Officers, Directors, Trustees, and Key Employees$207,116$69,676$32,336$309,128
Other Employee Benefits$242,001$12,740$30,465$285,206
Payroll Taxes$154,825$6,689$17,016$178,530
Fees for Services Other$66,880$6,233$11,118$84,231
Fees for Services Professional Fundraising--$71,071$71,071
Office Expenses$28,010$11,391$27,506$66,907
Occupancy$29,679$1,128$5,925$36,732
Insurance$21,796$1,007$4,955$27,758
Advertising$14,223$5,939$3,309$23,471
Depreciation Depletion$11,141$561$3,505$15,207
Travel$14,264$20-$14,284
Other Expenses$13,146$432$621$14,199
Interest$944$1,419$481$2,844
Conferences and Meetings$1,651--$1,651
Total Functional Expenses$2,840,169$184,822$438,960$3,463,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,816,260
Expenses per Audited Statements$3,463,951
Total Expenses per Form 990$3,463,951
Expenses Not Reported on Form 990$1,352,309
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$71,071
Fundraising Gross Income$47,948
Fundraising Direct Expenses$24,586

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$172,830$25,735$6,765$18,970
Golf Tournament$22,213$22,213-$22,213
Total Events$195,043$47,948$16,366$31,582
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

Norm judd has a business relationship as he serves as a board member of a related tax-exempt organization.

Form 990, Part VI, Section A, Line 8B

There are no committees with broad authority to act on behalf of governing the board

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

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 filing with the irs.

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

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. Any board member who were to find themselves in conflict would refrain from participating in decisions that may benefit themselves, a family member or business association. To date, no conflict of interest issues have arisen.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR
EIN
91-0863163
Phone
5093261651
Address
2118 WEST GARLAND, SPOKANE, WA 99205-2526
Doing Business As
Joya

Signing Officer

Name
Colleen Fuchs
Title
Executive Director
Phone
5093261651
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Fuchs
Formed
1978
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
48
Volunteers
150

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management believes that 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 organization would recognize future accrued interest and penalties related to unrecognized tax benefits and labilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal/demolition of buildings -1,215,509.

Raw XML AppendixShowing 400 of 659 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.

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IRS990/Desc0JOYA IS A FAMILY-CENTERED EARLY INTERVENTION PROGRAM, SERVING CHILDREN FROM BIRTH TO THREE YEARS OF AGE TWELVE MONTHS ANNUALLY. IN MAY 2021, JOYA BROKE GROUND ON A NEW BUILDING WHICH WILL HELP US TO PROVIDE IMPROVED TREATMENTS IN A STATE-OF- THE-ART FACILITY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. JOYA PROVIDES COMPREHENSIVE ASSESSMENT AND TREATMENT FOR CHILDREN WITH KNOWN OR SUSPECTED DEVELOPMENTAL DELAYS AND DISABILITIES. CHILDREN MAY BE REFERRED TO JOYA 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 300 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANA MUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYANT JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WASSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DERIC LATENDRESSE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM ENGH
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM STULC
IRS990/Form990PartVIISectionAGrp/PersonNm11DOMINIC DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY SCHULLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DEANNA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRENT KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17NICO ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEVIN MEASOR
IRS990/Form990PartVIISectionAGrp/PersonNm19CHUCK OLSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER THROUGH APR 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF CCOUNTING AS OF MAY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT REPRESENTATIVE (AS
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMMUNITY REPRESENTATIVE (
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNITY REPRESENTATIVE (
IRS990/Form990PartVIISectionAGrp/TitleTxt19COMMUNITY REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147095
IRS990/FundraisingDirectExpensesAmt024586
IRS990/FundraisingGrossIncomeAmt047948
IRS990/GainOrLossGrp/OtherAmt0-1215509
IRS990/GainOrLossGrp/SecuritiesAmt0-3323
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01229517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085948
IRS990/GrossReceiptsAmt07773325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04955
IRS990/InsuranceGrp/ManagementAndGeneralAmt01007
IRS990/InsuranceGrp/ProgramServicesAmt021796
IRS990/InsuranceGrp/TotalAmt027758
IRS990/InterestGrp/FundraisingAmt0481
IRS990/InterestGrp/ManagementAndGeneralAmt01419
IRS990/InterestGrp/ProgramServicesAmt0944
IRS990/InterestGrp/TotalAmt02844
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03024987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03233298
IRS990/LandBldgEquipCostOrOtherBssAmt03630653
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01215509
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089271
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04857801
IRS990/NetAssetsOrFundBalancesEOYAmt07837809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1218832
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1218832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023362
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03447028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02707821
IRS990/NoncashContributionsAmt03799
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05925
IRS990/OccupancyGrp/ManagementAndGeneralAmt01128
IRS990/OccupancyGrp/ProgramServicesAmt029679
IRS990/OccupancyGrp/TotalAmt036732
IRS990/OfficeExpensesGrp/FundraisingAmt027506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011391
IRS990/OfficeExpensesGrp/ProgramServicesAmt028010
IRS990/OfficeExpensesGrp/TotalAmt066907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285206
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt012553
IRS990/OtherExpensesGrp/FundraisingAmt112935
IRS990/OtherExpensesGrp/FundraisingAmt2621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2432
IRS990/OtherExpensesGrp/ProgramServicesAmt076834
IRS990/OtherExpensesGrp/ProgramServicesAmt161371
IRS990/OtherExpensesGrp/ProgramServicesAmt213146
IRS990/OtherExpensesGrp/TotalAmt096370
IRS990/OtherExpensesGrp/TotalAmt180330
IRS990/OtherExpensesGrp/TotalAmt214199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01896288
IRS990/OtherSalariesAndWagesGrp/TotalAmt02156032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154825
IRS990/PayrollTaxesGrp/TotalAmt0178530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01076712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01452432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091081
IRS990/PrincipalOfficerNm0COLLEEN FUCHS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3RECORDS REQUESTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01215196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01215196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2197485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02048573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04658
IRS990/PYOtherExpensesAmt0521766
IRS990/PYOtherRevenueAmt0-69233
IRS990/PYProgramServiceRevenueAmt02074207
IRS990/PYRevenuesLessExpensesAmt0216918
IRS990/PYSalariesCompEmpBnftPaidAmt03225395
IRS990/PYTotalExpensesAmt03841287
IRS990/PYTotalProfFndrsngExpnsAmt094126
IRS990/PYTotalRevenueAmt04058205
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02980008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02110000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$4.66$11.0$5.35$5.71$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.75$11.3$5.05$4.64$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.74$10.9$6.78$3.71$3.07
2021Detailed filing. Detailed filing data is available for this year.$7.93$0.09$7.84$6.44$3.46$2.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.86$4.86$4.06$3.84$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.10$4.64$4.38$3.82$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.09$4.08$3.91$3.38$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.09$3.55$4.32$3.18$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$3.28$2.99$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.12$3.06$2.93$0.13
2014Summary only. Only limited summary data is available for this year.$2.05$0.06$1.99$3.06$2.94$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$2.92
2011Summary only. Only limited summary data is available for this year.$1.79$0.03$1.76$2.88$2.98$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits