Civic Intelligence

Birth to Three Developmental Center

990 • Fiscal year 2012 • EIN 91-0889019

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

Organization ProfileWWW.BIRTHTOTHREE.ORG
PO Box 2426998093-1269
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$777,651

Up $31,115 (+4.2%) from 2011

Net Assets

Up

$748,705

Up $30,483 (+4.2%) from 2011

Liabilities

Up

$28,946

Up $632 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,212,217

Up $102,635 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2012

Assets$777,651
Liabilities$28,946
Net Assets$748,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,212,217
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
Gross Receipts
$2,242,700
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 463 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/BOY028314
IRS990/AccountsPayableAccruedExpenses/EOY028946
IRS990/AccountsReceivable/BOY0206279
IRS990/AccountsReceivable/EOY0343338
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/AllOtherContributions0167960
IRS990/AllOtherExpenses/Fundraising0546
IRS990/AllOtherExpenses/ManagementAndGeneral0589
IRS990/AllOtherExpenses/ProgramServices03836
IRS990/AllOtherExpenses/Total04971
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents04909
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising063993
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral054494
IRS990/CompCurrentOfficersDirectors/ProgramServices063717
IRS990/CompCurrentOfficersDirectors/Total0182204
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0263369
IRS990/ContributionsGrantsPriorYear0172186
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016053
IRS990/DepreciationDepletion/Total016053
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED EDUCATION AND PRIVATE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO THREE YEARS OF AGE. IN 2012, 635 CHILDREN WERE SERVED. PARENTS/GUARDIANS 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/Expense01977017
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns090500
IRS990/FeesForServicesAccounting/Fundraising0554
IRS990/FeesForServicesAccounting/ManagementAndGeneral0970
IRS990/FeesForServicesAccounting/ProgramServices013875
IRS990/FeesForServicesAccounting/Total015399
IRS990/FeesForServicesOther/Fundraising0871
IRS990/FeesForServicesOther/ManagementAndGeneral03589
IRS990/FeesForServicesOther/ProgramServices017282
IRS990/FeesForServicesOther/Total021742
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.60
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANN PETTINGER
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/NamePerson8SHARON GILMORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation75767
IRS990/Form990PartVIISectionA/OtherCompensation85767
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7106195
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization876009
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents04909
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts02242700
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01075
IRS990/Insurance/ProgramServices08332
IRS990/Insurance/Total09407
IRS990/InvestmentIncomeCurrentYear0362
IRS990/InvestmentIncome/ExclusionAmount0362
IRS990/InvestmentIncomePriorYear0667
IRS990/InvestmentIncome/TotalRevenueColumn0362
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0258649
IRS990/LandBuildingsEquipmentBasis0642932
IRS990/LandBuildingsEquipmentBasisNet/BOY0400336
IRS990/LandBuildingsEquipmentBasisNet/EOY0384283
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/NetAssetsOrFundBalancesBOY0718222
IRS990/NetAssetsOrFundBalancesEOY0748705
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0795
IRS990/Occupancy/ProgramServices05581
IRS990/Occupancy/Total06376
IRS990/OfficeExpenses/Fundraising0944
IRS990/OfficeExpenses/ManagementAndGeneral0832
IRS990/OfficeExpenses/ProgramServices011172
IRS990/OfficeExpenses/Total012948
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising05086
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08900
IRS990/OtherEmployeeBenefits/ProgramServices0127282
IRS990/OtherEmployeeBenefits/Total0141268
IRS990/OtherExpensePriorYear0205542
IRS990/OtherExpensesCurrentYear0197381
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3TRAINING AND EDUCATION
IRS990/OtherExpenses/Fundraising01183
IRS990/OtherExpenses/Fundraising1990
IRS990/OtherExpenses/Fundraising2265
IRS990/OtherExpenses/Fundraising322
IRS990/OtherExpenses/ManagementAndGeneral04043
IRS990/OtherExpenses/ManagementAndGeneral11239
IRS990/OtherExpenses/ManagementAndGeneral21565
IRS990/OtherExpenses/ManagementAndGeneral3120
IRS990/OtherExpenses/ProgramServices027835
IRS990/OtherExpenses/ProgramServices118479
IRS990/OtherExpenses/ProgramServices26942
IRS990/OtherExpenses/ProgramServices37263
IRS990/OtherExpenses/Total033061
IRS990/OtherExpenses/Total120708
IRS990/OtherExpenses/Total28772
IRS990/OtherExpenses/Total37405
IRS990/OtherRevenueCurrentYear06974
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISC REVENUE (OTHER)
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome06974
IRS990/OtherRevenueMisc/TotalRevenueColumn06974
IRS990/OtherRevenuePriorYear06962
IRS990/OtherSalariesAndWages/Fundraising0408
IRS990/OtherSalariesAndWages/ManagementAndGeneral051800
IRS990/OtherSalariesAndWages/ProgramServices01498441
IRS990/OtherSalariesAndWages/Total01550649
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05066
IRS990/PayrollTaxes/ManagementAndGeneral08865
IRS990/PayrollTaxes/ProgramServices0126784
IRS990/PayrollTaxes/Total0140715
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY043893
IRS990/PrepaidExpensesDeferredCharges/EOY046723
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY01971995
IRS990/ProgramServiceRevenue/Description0FED WAY SCHOOL DISTRIC
IRS990/ProgramServiceRevenue/Description1KING AND PIERCE COUNTY
IRS990/ProgramServiceRevenue/Description2FEES FOR SERVICE (MEDI
IRS990/ProgramServiceRevenue/Description3FEES FOR SERVICE - INS
IRS990/ProgramServiceRevenue/Description4KING AND PIERCE COUNTY
IRS990/ProgramServiceRevenuePriorYear01888389
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0440480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1352850
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2235760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3207435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4188772
IRS990/ProgramServiceRevenue/TotalRevenueColumn0440480
IRS990/ProgramServiceRevenue/TotalRevenueColumn1352850
IRS990/ProgramServiceRevenue/TotalRevenueColumn2235760
IRS990/ProgramServiceRevenue/TotalRevenueColumn3207435
IRS990/ProgramServiceRevenue/TotalRevenueColumn4188772
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses030483
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01978969
IRS990/RevenuesLessExpensesCY030483
IRS990/RevenuesLessExpensesPriorYear0-41378
IRS990/SalariesEtcCurrentYear02014836
IRS990/SalariesEtcPriorYear01904040
IRS990/SavingsAndTempCashInvestments/BOY096028
IRS990/SavingsAndTempCashInvestments/EOY03307
IRS990ScheduleA/AmountsSubstContributorsTotal0512386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0258294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0172186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0214626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0152389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0220318
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01017813
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0667
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0387
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02234
IRS990ScheduleA/GrossInvestmentIncome170/Total04057
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09025254
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06974
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06962
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01662
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04029
IRS990ScheduleA/OtherIncome170/Total021407
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.49770
IRS990ScheduleA/PublicSupportTotal1700505427
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0258294
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0172186
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0214626
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0152389
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0220318
IRS990ScheduleA/Total170/Total01017813
IRS990ScheduleA/TotalSupport01043277
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/BookValue0244283
IRS990ScheduleD/Buildings/Depreciation0225828
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0470111
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02212217
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP), WHICH PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0140000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0140000
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation032821
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis032821
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02242700
IRS990ScheduleD/TotalExpensesPerForm99002212217
IRS990ScheduleD/TotalOfBookValueLandBuildings0384283
IRS990ScheduleD/TotalRevenuePerForm99002242700
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02212217
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02242700
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/Explanation4THERE WAS NO CHANGE IN THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR OR FOR APPROVING THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY055351
IRS990/TemporarilyRestrictedNetAssets/EOY060426
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/TelephoneNumber02538745445
IRS990/TotalAssets/BOY0746536
IRS990/TotalAssetsBOY0746536
IRS990/TotalAssets/EOY0777651
IRS990/TotalAssetsEOY0777651
IRS990/TotalCompGT150K00
IRS990/TotalContributions0263369
IRS990/TotalExpensesCurrentYear02212217
IRS990/TotalExpensesPriorYear02109582
IRS990/TotalFunctionalExpenses/Fundraising079983
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0155217
IRS990/TotalFunctionalExpenses/ProgramServices01977017
IRS990/TotalFunctionalExpenses/Total02212217
IRS990/TotalFundrsngExpCurrentYear079983
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028314
IRS990/TotalLiabilitiesBOY028314
IRS990/TotalLiabilities/EOY028946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$777,651
Liabilities
$28,946
Net assets
$748,705
Revenue
-
Expenses
$2,212,217
Net income
-
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