Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-0889019
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$793,198
No earlier filing loaded for comparison.
Net Assets
$759,600
No earlier filing loaded for comparison.
Liabilities
$33,598
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,936,625
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To support and nurture the development of infants, toddlers, young children, and their families, through early intervention, child care and family support services, promoting the development of skills to last a lifetime
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44117 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33598 |
| IRS990/AccountsReceivable/BOY | 0 | 222102 |
| IRS990/AccountsReceivable/EOY | 0 | 206391 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO NURTURE INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES, ENHANCING DEVELOPMENT FOR A LIFETIME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35535 6TH PLACE SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FEDERAL WAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98023 |
| IRS990/AllOtherContributions | 0 | 165558 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 389 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1330 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7887 |
| IRS990/AllOtherExpenses/Total | 0 | 9606 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3327 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41035 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66543 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110905 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 227126 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152389 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3009 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17054 |
| IRS990/DepreciationDepletion/Total | 0 | 20063 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED EDUCATION AND PRIVATE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO THREE YEARS OF AGE. IN 2010, 557 CHILDREN WERE SERVED AND 99 PERCENT OF THE PARENTS/GUARDIANS SERVED ACQUIRED OR STRENGTHENED THEIR PARENTING SKILLS. THEY ALSO ACQUIRED KNOWLEDGE OF THE SERVICES, SUPPORT, AND OPTIONS AVAILABLE TO THEIR CHILDREN WITH SPECIAL NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1687294 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 61568 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13000 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 478 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4431 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10909 |
| IRS990/FeesForServicesOther/Total | 0 | 15818 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JODI GLANDON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUSAN SANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VANESSA STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY PIGGOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHRIS BARBON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN BAUGHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARYANNE BARNES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4982 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 105924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1998221 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 215 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 834 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6662 |
| IRS990/InformationTechnology/Total | 0 | 7711 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2246 |
| IRS990/Insurance/ProgramServices | 0 | 5705 |
| IRS990/Insurance/Total | 0 | 7951 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 387 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 387 |
| IRS990/InvestmentIncomePriorYear | 0 | 407 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 387 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 237074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 656157 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 439146 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 419083 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS, TODDLERS AND THEIR FAMILIES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARYANNE BARNES |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 698004 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 759600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1935 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 772 |
| IRS990/Occupancy/ProgramServices | 0 | 5142 |
| IRS990/Occupancy/Total | 0 | 5921 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2200 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3662 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6410 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 81493 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91565 |
| IRS990/OtherExpensePriorYear | 0 | 168745 |
| IRS990/OtherExpensesCurrentYear | 0 | 170867 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRAINING AND EDUCATION |
| IRS990/OtherExpenses/Description | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 710 |
| IRS990/OtherExpenses/Fundraising | 1 | 945 |
| IRS990/OtherExpenses/Fundraising | 2 | 32 |
| IRS990/OtherExpenses/Fundraising | 3 | 1427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3061 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 153 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1020 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21123 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18675 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5037 |
| IRS990/OtherExpenses/Total | 0 | 23369 |
| IRS990/OtherExpenses/Total | 1 | 22681 |
| IRS990/OtherExpenses/Total | 2 | 8873 |
| IRS990/OtherExpenses/Total | 3 | 7484 |
| IRS990/OtherRevenueCurrentYear | 0 | 1780 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE (OTHER) |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1780 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1780 |
| IRS990/OtherRevenuePriorYear | 0 | 1662 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 57439 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100520 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1278036 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1435995 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5092 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8911 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113290 |
| IRS990/PayrollTaxes/Total | 0 | 127293 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 31618 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 34775 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37691 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44873 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1768928 |
| IRS990/ProgramServiceRevenue/Description | 0 | FED WAY SCHOOL DISTRIC |
| IRS990/ProgramServiceRevenue/Description | 1 | KING COUNTY - DDD |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES FOR SERVICE (MEDI |
| IRS990/ProgramServiceRevenue/Description | 3 | KING COUNTY - PART C |
| IRS990/ProgramServiceRevenue/Description | 4 | FEES FOR SERVICE (INSU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1767601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 508750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 259828 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 185750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 137031 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 106617 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 508750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 259828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 185750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 137031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 106617 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 61596 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1770708 |
| IRS990/RevenuesLessExpensesCY | 0 | 61596 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -107836 |
| IRS990/SalariesEtcCurrentYear | 0 | 1765758 |
| IRS990/SalariesEtcPriorYear | 0 | 1861150 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9364 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 85876 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 340534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 214626 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 152389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 220318 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 295220 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 125937 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1008490 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2852 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3281 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9161 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7855471 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1780 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1662 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4029 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2441 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1254 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11166 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.64920 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.61800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 667956 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 214626 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 152389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 220318 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 295220 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 125937 |
| IRS990ScheduleA/Total170/Total | 0 | 1008490 |
| IRS990ScheduleA/TotalSupport | 0 | 1028817 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 274901 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 195210 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 470111 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4182 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41864 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 46046 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 61596 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 61596 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1936625 |
| IRS990ScheduleD/Land/BookValue | 0 | 140000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 140000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1998221 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1936625 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1936625 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 419083 |
| IRS990ScheduleD/TotalRevenue | 0 | 1998221 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1998221 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1936625 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1998221 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. THE BOARD REVIEWS THE FORM 990 FOR THE FOLLOWING: ACCURACY OF REPORTING FUNDS RECEIVED AND USE OF FUNDS; PROPER DESCRIPTION OF PROGRAM SERVICES AND ACCOMPLISHMENTS; INCLUSION OF REQUIRED SCHEDULES, STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE; PROPER REPORTING OF GOVERNANCE, MANAGEMENT AND DISCLOSURE OF COMPENSATION OF OFFICERS, MANAGEMENT AND KEY EMPLOYEES; AGREEMENT OF STATEMENT OF REVENUE, FUNCTIONAL EXPENSES AND BALANCE SHEET TO AUDITED FINANCIAL STATEMENT AMOUNTS; APPROPRIATE DISCLOSURE OF PUBLIC SUPPORT AND CHARITABLE STATUS; POLITICAL AND LOBBYING ACTIVITIES AND OTHER NECESSARY COMPENSATION INFORMATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS AND EMPLOYEES SIGN UPDATED CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AT LEAST ANNUALLY AND DETERMINE COMPENSATION BASED ON AMOUNTS PAID TO OTHERS IN SIMILAR POSITIONS AT OTHER ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COPIES OF FORM 990 ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 68224 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 89479 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 35535 6TH PL S W |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FEDERAL WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98023 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AGENCY OFFICE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2538715445 |
| IRS990/TotalAssets/BOY | 0 | 742121 |
| IRS990/TotalAssetsBOY | 0 | 742121 |
| IRS990/TotalAssets/EOY | 0 | 793198 |
| IRS990/TotalAssetsEOY | 0 | 793198 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 227126 |
| IRS990/TotalExpensesCurrentYear | 0 | 1936625 |
| IRS990/TotalExpensesPriorYear | 0 | 2029895 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 73829 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 175502 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1687294 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1936625 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 73829 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 44117 |
| IRS990/TotalLiabilitiesBOY | 0 | 44117 |
| IRS990/TotalLiabilities/EOY | 0 | 33598 |
| IRS990/TotalLiabilitiesEOY | 0 | 33598 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 742121 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 793198 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.