Civic Intelligence

Birth to Three Developmental Center

990 • Fiscal year 2020 • EIN 91-0889019

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$174,585

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,781,741

Up $1,193,504 (+46%) from 2019

Net Assets

Up

$3,412,319

Up $1,074,691 (+46%) from 2019

Liabilities

Up

$369,422

Up $118,813 (+47%) from 2019

Revenue

Up

$6,181,700

Up $1,040,593 (+20%) from 2019

Expenses

Up

$5,107,009

Up $811,887 (+19%) from 2019

Net Income

Up

$1,074,691

Up $228,706 (+27%) from 2019

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

2020

Assets$3,781,741
Liabilities$369,422
Net Assets$3,412,319

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

2020

Revenue$6,181,700
Expenses$5,107,009
Net Income$1,074,691
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$6,181,700
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

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$1,408,458$2,561,406▲ $1,152,948
Land, Buildings, and Equipment, Net$444,027$505,844▲ $61,817
Accounts Receivable$532,590$437,932▼ $94,658
Cash and Non-Interest-Bearing Accounts$191,649$249,358▲ $57,709
Prepaid Expenses and Deferred Charges$11,513$27,201▲ $15,688
Total Assets$2,588,237$3,781,741▲ $1,193,504
Liabilities
Accounts Payable and Accrued Expenses$223,676$354,062▲ $130,386
Other Liabilities$26,933$15,360▼ $11,573
Total Liabilities$250,609$369,422▲ $118,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,271,981$3,339,016▲ $1,067,035
Net Assets With Donor Restrictions$65,647$73,303▲ $7,656
Total Net Assets Fund Balance$2,337,628$3,412,319▲ $1,074,691
Total Liabilities and Net Assets / Fund Balance$2,588,237$3,781,741▲ $1,193,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,266$354,070$629,336
Land$140,000-$140,000
Equipment$65,451$44,146$109,597
Leasehold Improvements$25,127$53,530$78,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryanne BarnesExecutive DirectorFT$162,889$11,696$174,585

Board Members and Trustees

NameTitle
Jennie HendrieChair
Darlene LemasterVice Chair
Anne PettingerDirector
Karen BaughmanDirector
Karen HoldnerDirector
Nichelle BrownDirector
Betty GriffinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,581,064
Program Service Revenue
$596,955
Investment Income
$3,681
Other Revenue
$0
All Other Contributions
$106,252
Change in Net Assets
$1,074,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,181,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,181,700
Total Revenue per Form 990
$6,181,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,385,911
Other Expenses$721,098
Total Fundraising Expense$60,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,349,468$74,143-$3,423,611
Other Employee Benefits$481,315$8,740$1,454$491,509
Payroll Taxes$284,156$8,478$3,571$296,205
Current Officers, Directors, Trustees, and Key Employees$98,083$26,188$50,315$174,586
Fees for Services Other$163,624$3,683$971$168,278
Occupancy$110,724$619-$111,343
Depreciation Depletion-$41,067-$41,067
Other Expenses$36,877$2,767$262$39,906
Insurance$20,089$1,512-$21,601
Fees for Services Accounting$16,290$1,810-$18,100
All Other Expenses$11,753$1,042$1,063$13,858
Travel$13,248$49$26$13,323
Total Functional Expenses$4,856,686$189,975$60,348$5,107,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,107,009
Total Expenses per Audited Statements$5,107,009
Total Expenses per Form 990$5,107,009
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$15,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-07-23
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
77
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board receives a copy of the 990 for review prior to issuance.

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.

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IRS990/OtherExpensesGrp/TotalAmt0159810
IRS990/OtherExpensesGrp/TotalAmt186520
IRS990/OtherExpensesGrp/TotalAmt247292
IRS990/OtherExpensesGrp/TotalAmt339906
IRS990/OtherLiabilitiesGrp/BOYAmt026933
IRS990/OtherLiabilitiesGrp/EOYAmt015360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03349468
IRS990/OtherSalariesAndWagesGrp/TotalAmt03423611
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284156
IRS990/PayrollTaxesGrp/TotalAmt0296205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027201
IRS990/PrincipalOfficerNm0MARYANNE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE AND PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1269049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269049
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INCLUSIVE CHILD CARE CENTER IS LICENSED BY THE WASHINGTON STATE DEPARTMENT OF EARLY LEARNING TO SERVE 79 INFANTS, TODDLERS AND PRESCHOOL AGE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0787468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04496137
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04447
IRS990/PYOtherExpensesAmt0777076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0640523
IRS990/PYRevenuesLessExpensesAmt0845985
IRS990/PYSalariesCompEmpBnftPaidAmt03518046
IRS990/PYTotalExpensesAmt04295122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05141107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01074691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327906
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01408458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02561406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05581064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04496137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03714930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02974064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02496379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019262574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02196473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt019262574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05581064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04496137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03714930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02974064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02496379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019262574
IRS990ScheduleA/TotalSupportAmt019275005
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/BookValueAmt0275266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0354070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629336
IRS990ScheduleD/EquipmentGrp/BookValueAmt065451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05107009
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DAYCARE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06181700
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/TotalBookValueLandBuildingsAmt0505844
IRS990ScheduleD/TotalExpensesPerForm990Amt05107009
IRS990ScheduleD/TotalLiabilityAmt015360
IRS990ScheduleD/TotalRevenuePerForm990Amt06181700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06181700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05107009
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARYANNE BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR ARE APPROVED BY THE FULL BOARD. THE APPROVED COMPENSATION IS LISTED ON THE WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO ISSUANCE.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02588237
IRS990/TotalAssetsEOYAmt03781741
IRS990/TotalAssetsGrp/BOYAmt02588237
IRS990/TotalAssetsGrp/EOYAmt03781741
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05581064
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189975

Document Assets

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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