Civic Intelligence

Birth to Three Developmental Center

990 • Fiscal year 2010 • EIN 91-0889019

Jan 01, 2010 to Dec 31, 2010 • Filed on May 25, 2011

PO Box 2426998093-1269
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $793,198Liabilities 2010: $33,598Net Assets 2010: $759,6002010Assets 2011: $746,536Liabilities 2011: $28,314Net Assets 2011: $718,2222011Assets 2012: $777,651Liabilities 2012: $28,946Net Assets 2012: $748,7052012Assets 2013: $689,695Liabilities 2013: $75,484Net Assets 2013: $614,2112013Assets 2014: $690,807Liabilities 2014: $24,023Net Assets 2014: $666,7842014Assets 2015: $793,432Liabilities 2015: $31,039Net Assets 2015: $762,3932015Assets 2016: $1,013,704Liabilities 2016: $76,989Net Assets 2016: $936,7152016Assets 2017: $1,169,594Liabilities 2017: $126,488Net Assets 2017: $1,043,1062017Assets 2018: $1,688,704Liabilities 2018: $197,061Net Assets 2018: $1,491,6432018Assets 2019: $2,588,237Liabilities 2019: $250,609Net Assets 2019: $2,337,6282019Assets 2020: $3,781,741Liabilities 2020: $369,422Net Assets 2020: $3,412,3192020Assets 2021: $4,584,819Liabilities 2021: $375,227Net Assets 2021: $4,209,5922021Assets 2022: $5,575,536Liabilities 2022: $967,893Net Assets 2022: $4,607,6432022Assets 2023: $5,855,158Liabilities 2023: $908,181Net Assets 2023: $4,946,9772023Assets 2024: $5,544,463Liabilities 2024: $1,212,231Net Assets 2024: $4,332,2322024

Highlighted filing

2010

Assets$793,198
Liabilities$33,598
Net Assets$759,600

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,936,6252010Expenses 2011: $2,109,5822011Expenses 2012: $2,212,2172012Revenue 2013: $2,241,282Expenses 2013: $2,375,776Net Income 2013: -$134,4942013Revenue 2014: $2,486,032Expenses 2014: $2,433,459Net Income 2014: $52,5732014Revenue 2015: $2,728,620Expenses 2015: $2,633,011Net Income 2015: $95,6092015Revenue 2016: $2,961,591Expenses 2016: $2,787,269Net Income 2016: $174,3222016Revenue 2017: $3,302,818Expenses 2017: $3,196,427Net Income 2017: $106,3912017Revenue 2018: $4,154,262Expenses 2018: $3,705,724Net Income 2018: $448,5382018Revenue 2019: $5,141,107Expenses 2019: $4,295,122Net Income 2019: $845,9852019Revenue 2020: $6,181,700Expenses 2020: $5,107,009Net Income 2020: $1,074,6912020Revenue 2021: $6,339,275Expenses 2021: $5,542,002Net Income 2021: $797,2732021Revenue 2022: $6,990,100Expenses 2022: $6,592,049Net Income 2022: $398,0512022Revenue 2023: $8,607,912Expenses 2023: $8,268,578Net Income 2023: $339,3342023Revenue 2024: $9,434,150Expenses 2024: $9,756,765Net Income 2024: -$322,6152024

Highlighted filing

2010

Revenue-
Expenses$1,936,625
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 25, 2011
Return Version
2010v3.2
Gross Receipts
$1,998,221
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-0889019
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY044117
IRS990/AccountsPayableAccruedExpenses/EOY033598
IRS990/AccountsReceivable/BOY0222102
IRS990/AccountsReceivable/EOY0206391
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO NURTURE INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN AND FAMILIES, ENHANCING DEVELOPMENT FOR A LIFETIME.
IRS990/AddressPrincipalOfficerUS/AddressLine1035535 6TH PLACE SW
IRS990/AddressPrincipalOfficerUS/City0FEDERAL WAY
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098023
IRS990/AllOtherContributions0165558
IRS990/AllOtherExpenses/Fundraising0389
IRS990/AllOtherExpenses/ManagementAndGeneral01330
IRS990/AllOtherExpenses/ProgramServices07887
IRS990/AllOtherExpenses/Total09606
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03327
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral041035
IRS990/CompCurrentOfficersDirectors/ProgramServices066543
IRS990/CompCurrentOfficersDirectors/Total0110905
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0227126
IRS990/ContributionsGrantsPriorYear0152389
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03009
IRS990/DepreciationDepletion/ProgramServices017054
IRS990/DepreciationDepletion/Total020063
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01687294
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns061568
IRS990/FeesForServicesAccounting/ProgramServices013000
IRS990/FeesForServicesAccounting/Total013000
IRS990/FeesForServicesOther/Fundraising0478
IRS990/FeesForServicesOther/ManagementAndGeneral04431
IRS990/FeesForServicesOther/ProgramServices010909
IRS990/FeesForServicesOther/Total015818
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JODI GLANDON
IRS990/Form990PartVIISectionA/NamePerson1SUSAN SANDALL
IRS990/Form990PartVIISectionA/NamePerson2VANESSA STANLEY
IRS990/Form990PartVIISectionA/NamePerson3DEBBIE JACKSON
IRS990/Form990PartVIISectionA/NamePerson4KATHY PIGGOTT
IRS990/Form990PartVIISectionA/NamePerson5CHRIS BARBON
IRS990/Form990PartVIISectionA/NamePerson6KAREN BAUGHMAN
IRS990/Form990PartVIISectionA/NamePerson7MARYANNE BARNES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation74982
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7105924
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01998221
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0215
IRS990/InformationTechnology/ManagementAndGeneral0834
IRS990/InformationTechnology/ProgramServices06662
IRS990/InformationTechnology/Total07711
IRS990/Insurance/ManagementAndGeneral02246
IRS990/Insurance/ProgramServices05705
IRS990/Insurance/Total07951
IRS990/InvestmentIncomeCurrentYear0387
IRS990/InvestmentIncome/ExclusionAmount0387
IRS990/InvestmentIncomePriorYear0407
IRS990/InvestmentIncome/TotalRevenueColumn0387
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0237074
IRS990/LandBuildingsEquipmentBasis0656157
IRS990/LandBuildingsEquipmentBasisNet/BOY0439146
IRS990/LandBuildingsEquipmentBasisNet/EOY0419083
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE THE HIGHEST QUALITY, COMPREHENSIVE EARLY INTERVENTION SERVICES FOR INFANTS, TODDLERS AND THEIR FAMILIES, PROMOTING THE DEVELOPMENT OF SKILLS TO LAST A LIFETIME.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARYANNE BARNES
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0698004
IRS990/NetAssetsOrFundBalancesEOY0759600
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01935
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07
IRS990/Occupancy/ManagementAndGeneral0772
IRS990/Occupancy/ProgramServices05142
IRS990/Occupancy/Total05921
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02200
IRS990/OtherAssetsTotal/EOY02200
IRS990/OtherEmployeeBenefits/Fundraising03662
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06410
IRS990/OtherEmployeeBenefits/ProgramServices081493
IRS990/OtherEmployeeBenefits/Total091565
IRS990/OtherExpensePriorYear0168745
IRS990/OtherExpensesCurrentYear0170867
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2TRAINING AND EDUCATION
IRS990/OtherExpenses/Description3PRINTING AND POSTAGE
IRS990/OtherExpenses/Fundraising0710
IRS990/OtherExpenses/Fundraising1945
IRS990/OtherExpenses/Fundraising232
IRS990/OtherExpenses/Fundraising31427
IRS990/OtherExpenses/ManagementAndGeneral01536
IRS990/OtherExpenses/ManagementAndGeneral13061
IRS990/OtherExpenses/ManagementAndGeneral2153
IRS990/OtherExpenses/ManagementAndGeneral31020
IRS990/OtherExpenses/ProgramServices021123
IRS990/OtherExpenses/ProgramServices118675
IRS990/OtherExpenses/ProgramServices28688
IRS990/OtherExpenses/ProgramServices35037
IRS990/OtherExpenses/Total023369
IRS990/OtherExpenses/Total122681
IRS990/OtherExpenses/Total28873
IRS990/OtherExpenses/Total37484
IRS990/OtherRevenueCurrentYear01780
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISC REVENUE (OTHER)
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01780
IRS990/OtherRevenueMisc/TotalRevenueColumn01780
IRS990/OtherRevenuePriorYear01662
IRS990/OtherSalariesAndWages/Fundraising057439
IRS990/OtherSalariesAndWages/ManagementAndGeneral0100520
IRS990/OtherSalariesAndWages/ProgramServices01278036
IRS990/OtherSalariesAndWages/Total01435995
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05092
IRS990/PayrollTaxes/ManagementAndGeneral08911
IRS990/PayrollTaxes/ProgramServices0113290
IRS990/PayrollTaxes/Total0127293
IRS990/PledgesAndGrantsReceivable/BOY031618
IRS990/PledgesAndGrantsReceivable/EOY034775
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY037691
IRS990/PrepaidExpensesDeferredCharges/EOY044873
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY01768928
IRS990/ProgramServiceRevenue/Description0FED WAY SCHOOL DISTRIC
IRS990/ProgramServiceRevenue/Description1KING COUNTY - DDD
IRS990/ProgramServiceRevenue/Description2FEES FOR SERVICE (MEDI
IRS990/ProgramServiceRevenue/Description3KING COUNTY - PART C
IRS990/ProgramServiceRevenue/Description4FEES FOR SERVICE (INSU
IRS990/ProgramServiceRevenuePriorYear01767601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0508750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1259828
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2185750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3137031
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4106617
IRS990/ProgramServiceRevenue/TotalRevenueColumn0508750
IRS990/ProgramServiceRevenue/TotalRevenueColumn1259828
IRS990/ProgramServiceRevenue/TotalRevenueColumn2185750
IRS990/ProgramServiceRevenue/TotalRevenueColumn3137031
IRS990/ProgramServiceRevenue/TotalRevenueColumn4106617
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses061596
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01770708
IRS990/RevenuesLessExpensesCY061596
IRS990/RevenuesLessExpensesPriorYear0-107836
IRS990/SalariesEtcCurrentYear01765758
IRS990/SalariesEtcPriorYear01861150
IRS990/SavingsAndTempCashInvestments/BOY09364
IRS990/SavingsAndTempCashInvestments/EOY085876
IRS990ScheduleA/AmountsSubstContributorsTotal0340534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0214626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0152389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0220318
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0295220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0125937
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01008490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03281
IRS990ScheduleA/GrossInvestmentIncome170/Total09161
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07855471
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01662
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04029
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02441
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01254
IRS990ScheduleA/OtherIncome170/Total011166
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61800
IRS990ScheduleA/PublicSupportTotal1700667956
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0214626
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0152389
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0220318
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0295220
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0125937
IRS990ScheduleA/Total170/Total01008490
IRS990ScheduleA/TotalSupport01028817
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0274901
IRS990ScheduleD/Buildings/Depreciation0195210
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0470111
IRS990ScheduleD/Equipment/BookValue04182
IRS990ScheduleD/Equipment/Depreciation041864
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046046
IRS990ScheduleD/ExcessOrDeficitForYear061596
IRS990ScheduleD/ExcessOrDeficitPerFS061596
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01936625
IRS990ScheduleD/Land/BookValue0140000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0140000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01998221
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01936625
IRS990ScheduleD/TotalExpensesPerForm99001936625
IRS990ScheduleD/TotalOfBookValueLandBuildings0419083
IRS990ScheduleD/TotalRevenue01998221
IRS990ScheduleD/TotalRevenuePerForm99001998221
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01936625
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01998221
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH 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/Explanation1BOARD MEMBERS AND EMPLOYEES SIGN UPDATED CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3COPIES OF FORM 990 ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY068224
IRS990/TemporarilyRestrictedNetAssets/EOY089479
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1035535 6TH PL S W
IRS990/TheBooksAreInCareOf/AddressUS/City0FEDERAL WAY
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098023
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AGENCY OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber02538715445
IRS990/TotalAssets/BOY0742121
IRS990/TotalAssetsBOY0742121
IRS990/TotalAssets/EOY0793198
IRS990/TotalAssetsEOY0793198
IRS990/TotalCompGT150K00
IRS990/TotalContributions0227126
IRS990/TotalExpensesCurrentYear01936625
IRS990/TotalExpensesPriorYear02029895
IRS990/TotalFunctionalExpenses/Fundraising073829
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0175502
IRS990/TotalFunctionalExpenses/ProgramServices01687294
IRS990/TotalFunctionalExpenses/Total01936625
IRS990/TotalFundrsngExpCurrentYear073829
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY044117
IRS990/TotalLiabilitiesBOY044117
IRS990/TotalLiabilities/EOY033598
IRS990/TotalLiabilitiesEOY033598
IRS990/TotalLiabNetAssetsFundBalances/BOY0742121
IRS990/TotalLiabNetAssetsFundBalances/EOY0793198
IRS990/TotalNbrEmployees033
IRS990/TotalNbrVolunteers00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.21$4.33$9.43$9.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$5.86$0.91$4.95$8.61$8.27$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.97$4.61$6.99$6.59$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.38$4.21$6.34$5.54$0.80
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.37$3.41$6.18$5.11$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.25$2.34$5.14$4.30$0.85
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.49$4.15$3.71$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$3.30$3.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$2.96$2.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$2.73$2.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.49$2.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$2.24$2.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.94