Civic Intelligence

Birth to Three Developmental Center

990 • Fiscal year 2018 • EIN 91-0889019

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$139,191

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,688,704

Up $519,110 (+44%) from 2017

Net Assets

Up

$1,491,643

Up $448,537 (+43%) from 2017

Liabilities

Up

$197,061

Up $70,573 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$4,154,262

Up $851,444 (+26%) from 2017

Expenses

Up

$3,705,724

Up $509,297 (+16%) from 2017

Net Income

Up

$448,538

Up $342,147 (+322%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$1,688,704
Liabilities$197,061
Net Assets$1,491,643
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$4,154,262
Expenses$3,705,724
Net Income$448,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,154,262
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
Savings and Temporary Cash Investments$135,240$559,737▲ $424,497
Land, Buildings, and Equipment, Net$385,928$474,482▲ $88,554
Accounts Receivable$408,670$454,403▲ $45,733
Cash and Non-Interest-Bearing Accounts$212,737$185,834▼ $26,903
Prepaid Expenses and Deferred Charges$27,019$14,248▼ $12,771
Total Assets$1,169,594$1,688,704▲ $519,110
Liabilities
Accounts Payable and Accrued Expenses$83,990$161,102▲ $77,112
Other Liabilities$42,498$35,959▼ $6,539
Total Liabilities$126,488$197,061▲ $70,573
Net Assets / Fund Balance
Unrestricted Net Assets$938,259$1,403,386▲ $465,127
Temporarily Rstr Net Assets$104,847$88,257▼ $16,590
Total Net Assets Fund Balance$1,043,106$1,491,643▲ $448,537
Total Liabilities and Net Assets / Fund Balance$1,169,594$1,688,704▲ $519,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,467$318,809$528,276
Land$140,000-$140,000
Equipment$73,669$22,637$96,306
Leasehold Improvements$51,346$27,311$78,657
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne BarnesExecutive DirectorFT$132,852$6,339$139,191

Board Members and Trustees

NameTitle
Vanessa StanleyChair
Darlene LemasterVice Chairman
Christy GagnierDirector
Douglas LoatesDirector
Jennie HendrieDirector
Glenn TrippMedical Director
Betty GriffinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,714,930
Program Service Revenue
$437,147
Investment Income
$2,185
Other Revenue
$0
All Other Contributions
$67,441
Change in Net Assets
$448,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,154,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,154,262
Total Revenue per Form 990
$4,154,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,039,699
Other Expenses$666,025
Total Fundraising Expense$48,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,364,940$72,548$3,599$2,441,087
Payroll Taxes$222,808$8,440$3,361$234,609
Other Employee Benefits$217,956$6,131$725$224,812
Current Officers, Directors, Trustees, and Key Employees$83,514$20,879$34,798$139,191
Office Expenses$121,848$325-$122,173
Occupancy$109,171$683-$109,854
Travel$64,274$252$12$64,538
Depreciation Depletion$32,307$1,360$340$34,007
Insurance$25,358$1,241-$26,599
All Other Expenses$21,555$806$670$23,031
Fees for Services Accounting-$17,300-$17,300
Other Expenses$15,333$1,169$201$16,703
Fees for Services Other$6,547$1,283$519$8,349
Fees for Services Legal$1,440--$1,440
Total Functional Expenses$3,501,674$155,549$48,501$3,705,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,705,724
Total Expenses per Audited Statements$3,705,724
Total Expenses per Form 990$3,705,724
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Daycare Lease Liability$35,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Barnes
Formed
1974
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
85
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:

“The board of directors and executive director received a copy of the 990 before it is filed and are given time to suggest any changes to the 990 before it is finalized.”

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. 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 452 raw XML fields

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IRS990/Desc0PROVIDED EDUCATION AND PRIVATE THERAPY TO DEVELOPMENTALLY DELAYED CHILDREN FROM BIRTH TO THREE YEARS OF AGE. IN 2018, 206 CHILDREN WERE SERVED. PARENTS/GUARDIANS ALSO ACQUIRED KNOWLEDGE OF THE SERVICES, SUPPORT, AND OPTIONS AVAILABLE TO THEIR CHILDREN WITH SPECIAL NEEDS.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31169
IRS990/OtherExpensesGrp/ProgramServicesAmt0121042
IRS990/OtherExpensesGrp/ProgramServicesAmt163054
IRS990/OtherExpensesGrp/ProgramServicesAmt230527
IRS990/OtherExpensesGrp/ProgramServicesAmt315333
IRS990/OtherExpensesGrp/TotalAmt0138297
IRS990/OtherExpensesGrp/TotalAmt166503
IRS990/OtherExpensesGrp/TotalAmt237231
IRS990/OtherExpensesGrp/TotalAmt316703
IRS990/OtherLiabilitiesGrp/BOYAmt042498
IRS990/OtherLiabilitiesGrp/EOYAmt035959
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02364940
IRS990/OtherSalariesAndWagesGrp/TotalAmt02441087
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222808
IRS990/PayrollTaxesGrp/TotalAmt0234609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014248
IRS990/PrincipalOfficerNm0MARYANNE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE AND PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150352
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INCLUSIVE CHILD CARE CENTER IS LICENSED BY THE WASHINGTON STATE DEPARTMENT OF EARLY LEARNING TO SERVE 99 INFANTS, TODDLERS AND PRESCHOOL AGE CHILDREN. IN 2018, 79 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471758
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03108635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01144
IRS990/PYOtherExpensesAmt0526662
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193039
IRS990/PYRevenuesLessExpensesAmt0106391
IRS990/PYSalariesCompEmpBnftPaidAmt02669765
IRS990/PYTotalExpensesAmt03196427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03302818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0448538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03714930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02974064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02496379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02545439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02314895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014045707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01334817
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt014045707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03714930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02974064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02496379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02545439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02314895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014045707
IRS990ScheduleA/TotalSupportAmt014050628
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/BookValueAmt0209467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528276
IRS990ScheduleD/EquipmentGrp/BookValueAmt073669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096306
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03705724
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027311
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DAYCARE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04154262
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. 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/TotalBookValueLandBuildingsAmt0474482
IRS990ScheduleD/TotalExpensesPerForm990Amt03705724
IRS990ScheduleD/TotalLiabilityAmt035959
IRS990ScheduleD/TotalRevenuePerForm990Amt04154262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04154262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03705724
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/ExplanationTxt4THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR RECEIVED A COPY OF THE 990 BEFORE IT IS FILED AND ARE GIVEN TIME TO SUGGEST ANY CHANGES TO THE 990 BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088257
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01169594
IRS990/TotalAssetsEOYAmt01688704
IRS990/TotalAssetsGrp/BOYAmt01169594
IRS990/TotalAssetsGrp/EOYAmt01688704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03714930
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03501674
IRS990/TotalFunctionalExpensesGrp/TotalAmt03705724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126488
IRS990/TotalLiabilitiesEOYAmt0197061
IRS990/TotalLiabilitiesGrp/BOYAmt0126488
IRS990/TotalLiabilitiesGrp/EOYAmt0197061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01491643
IRS990/TotalOtherCompensationAmt06339
IRS990/TotalProgramServiceExpensesAmt03501674
IRS990/TotalProgramServiceRevenueAmt0437147
IRS990/TotalReportableCompFromOrgAmt0132852
IRS990/TotalRevenueGrp/ExclusionAmt02185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04154262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01688704
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,704
Liabilities
$197,061
Net assets
$1,491,643
Revenue
$4,154,262
Expenses
$3,705,724
Net income
$448,538
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