Civic Intelligence

Birth to Three Developmental Center

990 • Fiscal year 2015 • EIN 91-0889019

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization ProfileWWW.BIRTHTOTHREE.ORG
PO Box 24269Federal Way, WA 98093-1269

(253) 874-5445

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$132,118

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$793,432

Up $102,625 (+15%) from 2014

Net Assets

Up

$762,393

Up $95,609 (+14%) from 2014

Liabilities

Up

$31,039

Up $7,016 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$2,728,620

Up $242,588 (+9.8%) from 2014

Expenses

Up

$2,633,011

Up $199,552 (+8.2%) from 2014

Net Income

Up

$95,609

Up $43,036 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$793,432
Liabilities$31,039
Net Assets$762,393
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$2,728,620
Expenses$2,633,011
Net Income$95,609
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,728,620
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

To nurture infants and toddlers with developmental disabilities and to provide the highest quality, comprehensive early intervention services for infants, toddlers and their families, promoting the development of skills to last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$275,877$340,877▲ $65,000
Land, Buildings, and Equipment, Net$353,663$338,354▼ $15,309
Cash and Non-Interest-Bearing Accounts$36,584$89,228▲ $52,644
Prepaid Expenses and Deferred Charges$24,683$24,973▲ $290
Total Assets$690,807$793,432▲ $102,625
Liabilities
Accounts Payable and Accrued Expenses$24,023$31,039▲ $7,016
Total Liabilities$24,023$31,039▲ $7,016
Net Assets / Fund Balance
Unrestricted Net Assets$594,633$666,488▲ $71,855
Temporarily Rstr Net Assets$72,151$95,905▲ $23,754
Total Net Assets Fund Balance$666,784$762,393▲ $95,609
Total Liabilities and Net Assets / Fund Balance$690,807$793,432▲ $102,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,354$271,757$470,111
Land$140,000-$140,000
Equipment$0$32,821$32,821
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne BarnesExecutive DirectorFT$122,283$9,835$132,118

Board Members and Trustees

NameTitle
Karen BaughmanChair
Vanessa StanleyVice Chairman
Ann PettingerDirector
Darlene LemasterDirector
Doug LoatesDirector
Christy GagnierSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,882
Program Service Revenue
$2,552,340
Investment Income
$398
Other Revenue
$0
All Other Contributions
$113,382
Change in Net Assets
$95,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,728,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,728,620
Total Revenue per Form 990
$2,728,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,359,410
Other Expenses$273,601
Total Fundraising Expense$39,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,823,486$36,291$1,675$1,861,452
Other Employee Benefits$193,892$4,908$792$199,592
Payroll Taxes$157,430$6,628$2,190$166,248
Current Officers, Directors, Trustees, and Key Employees$59,453$46,241$26,424$132,118
Office Expenses$49,097$9,301$4,909$63,307
Travel$59,611$313$13$59,937
Fees for Services Accounting$16,106$677$224$17,007
Depreciation Depletion$14,085$919$306$15,310
Insurance$11,797$1,145-$12,942
Fees for Services Other$9,669$1,198$658$11,525
Occupancy$5,618$635-$6,253
Other Expenses$5,318$519$198$6,035
All Other Expenses$4,054$371$436$4,861
Total Functional Expenses$2,476,507$116,542$39,962$2,633,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,633,011
Total Expenses per Audited Statements$2,633,011
Total Expenses per Form 990$2,633,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Backup withholding compliance
Yes
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
No
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 B, Line 11

“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.”

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

“Board members and employees sign updated conflict of interest statements annually.”

Form 990, Part VI, Section B, Line 15A

“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”

Form 990, Part VI, Section C, Line 19

“Copies of form 990 are maintained in the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Birth to Three Developmental Center
EIN
91-0889019
Phone
2538745445
Address
PO BOX 24269, FEDERAL WAY, WA 98093-1269

Signing Officer

Name
Maryanne Barnes
Title
Executive Director
Phone
2538745445
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Barnes
Formed
1974
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
0

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the process for selecting the independent auditor or for approving the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2014 and 2013, the center has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

Raw XML AppendixShowing 400 of 461 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/PayrollTaxesGrp/ProgramServicesAmt0157430
IRS990/PayrollTaxesGrp/TotalAmt0166248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024973
IRS990/PrincipalOfficerNm0MARYANNE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0FED WAY SCHOOL DISTRIC
IRS990/ProgramServiceRevenueGrp/Desc1PIERCE COUNTY SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - KING COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3KING AND PIERCE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc4KING AND PIERCE COUNTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3344871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4275229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3344871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4275229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0194518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0244472
IRS990/PYOtherRevenueAmt03448
IRS990/PYProgramServiceRevenueAmt02287846
IRS990/PYRevenuesLessExpensesAmt052573
IRS990/PYSalariesCompEmpBnftPaidAmt02188987
IRS990/PYTotalExpensesAmt02433459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02486032
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02552340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0216944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02550112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02044736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02011448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01971995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01888389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010466680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02020
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06962
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt011482865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02725994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02237615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02228392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02230289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02060575
IRS990ScheduleA/Total509Grp/TotalAmt011482865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02728620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02241282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02231930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02237625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02068204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011507661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198354
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470111
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02633011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02728620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2014 AND 2013, THE CENTER HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338354
IRS990ScheduleD/TotalExpensesPerForm990Amt02633011
IRS990ScheduleD/TotalRevenuePerForm990Amt02728620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02728620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02633011
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND EMPLOYEES SIGN UPDATED CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE PROCESS FOR SELECTING THE INDEPENDENT AUDITOR OR FOR APPROVING THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095905
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690807
IRS990/TotalAssetsEOYAmt0793432
IRS990/TotalAssetsGrp/BOYAmt0690807
IRS990/TotalAssetsGrp/EOYAmt0793432
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175882
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02476507
IRS990/TotalFunctionalExpensesGrp/TotalAmt02633011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024023
IRS990/TotalLiabilitiesEOYAmt031039
IRS990/TotalLiabilitiesGrp/BOYAmt024023
IRS990/TotalLiabilitiesGrp/EOYAmt031039

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,432
Liabilities
$31,039
Net assets
$762,393
Revenue
$2,728,620
Expenses
$2,633,011
Net income
$95,609
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