Civic Intelligence

Tiny Tots Development Center

990 • Fiscal year 2019 • EIN 91-0898299

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

Organization ProfileWWW.TINYTOTSDC.ORG

View Organization Page

8302 12 Renton Avenue SouthSeattle, WA 98118

(206) 723-7268

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,983

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,287,902

Up $192,580 (+9.2%) from 2018

Net Assets

Up

$372,882

Up $312,122 (+514%) from 2018

Liabilities

Down

$1,915,020

Down $119,542 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin69th percentile

Revenue

Up

$3,030,748

Up $482,896 (+19%) from 2018

Expenses

Up

$2,648,163

Up $175,849 (+7.1%) from 2018

Net Income

Up

$382,585

Up $307,047 (+406%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,966,528Liabilities 2011: $2,014,445Net Assets 2011: -$47,9172011Assets 2012: $1,890,177Liabilities 2012: $1,949,109Net Assets 2012: -$58,9322012Assets 2013: $1,916,175Liabilities 2013: $1,959,164Net Assets 2013: -$42,9892013Assets 2014: $2,205,440Liabilities 2014: $2,280,949Net Assets 2014: -$75,5092014Assets 2015: $2,186,172Liabilities 2015: $2,176,170Net Assets 2015: $10,0022015Assets 2016: $2,006,762Liabilities 2016: $2,211,228Net Assets 2016: -$204,4662016Assets 2017: $2,111,596Liabilities 2017: $2,095,137Net Assets 2017: $16,4592017Assets 2018: $2,095,322Liabilities 2018: $2,034,562Net Assets 2018: $60,7602018Assets 2019: $2,287,902Liabilities 2019: $1,915,020Net Assets 2019: $372,8822019Assets 2020: $4,782,720Liabilities 2020: $3,810,404Net Assets 2020: $972,3162020Assets 2021: $5,261,674Liabilities 2021: $3,636,262Net Assets 2021: $1,625,4122021Assets 2022: $5,617,659Liabilities 2022: $3,330,841Net Assets 2022: $2,286,8182022Assets 2023: $7,137,588Liabilities 2023: $4,438,795Net Assets 2023: $2,698,7932023Assets 2024: $7,564,906Liabilities 2024: $4,483,199Net Assets 2024: $3,081,7072024

Highlighted filing

2019

Assets$2,287,902
Liabilities$1,915,020
Net Assets$372,882
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,657,841Expenses 2011: $1,788,351Net Income 2011: -$130,5102011Revenue 2012: $1,671,876Expenses 2012: $1,682,891Net Income 2012: -$11,0152012Revenue 2013: $2,139,055Expenses 2013: $2,123,112Net Income 2013: $15,9432013Revenue 2014: $2,149,632Expenses 2014: $2,182,152Net Income 2014: -$32,5202014Revenue 2015: $2,374,058Expenses 2015: $2,288,547Net Income 2015: $85,5112015Revenue 2016: $2,404,173Expenses 2016: $2,530,648Net Income 2016: -$126,4752016Revenue 2017: $2,607,850Expenses 2017: $2,386,925Net Income 2017: $220,9252017Revenue 2018: $2,547,852Expenses 2018: $2,472,314Net Income 2018: $75,5382018Revenue 2019: $3,030,748Expenses 2019: $2,648,163Net Income 2019: $382,5852019Revenue 2020: $3,149,349Expenses 2020: $2,780,662Net Income 2020: $368,6872020Revenue 2021: $2,421,216Expenses 2021: $2,095,741Net Income 2021: $325,4752021Revenue 2022: $2,875,699Expenses 2022: $2,453,316Net Income 2022: $422,3832022Revenue 2023: $3,790,646Expenses 2023: $3,161,252Net Income 2023: $629,3942023Revenue 2024: $3,903,913Expenses 2024: $3,372,125Net Income 2024: $531,7882024

Highlighted filing

2019

Revenue$3,030,748
Expenses$2,648,163
Net Income$382,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.1
Gross Receipts
$3,030,748
Mission and Program Overview

Mission

The organization provides child care services, preschool and early childhood education in a nurturing environment acknowledging cultural diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,796,744$1,867,181▲ $70,437
Accounts Receivable$177,923$226,096▲ $48,173
Cash and Non-Interest-Bearing Accounts$111,021$144,292▲ $33,271
Other Notes and Loans Receivable, Net$6,056$49,586▲ $43,530
Prepaid Expenses and Deferred Charges$3,578$747▼ $2,831
Total Assets$2,095,322$2,287,902▲ $192,580
Liabilities
Other Liabilities$1,812,181$1,734,731▼ $77,450
Accounts Payable and Accrued Expenses$34,414$65,771▲ $31,357
Mortgage Notes Payable Secured by Investment Property$41,177$63,669▲ $22,492
Deferred Revenue$146,790$50,849▼ $95,941
Total Liabilities$2,034,562$1,915,020▼ $119,542
Net Assets / Fund Balance
Unrestricted Net Assets$60,760$372,882▲ $312,122
Total Net Assets Fund Balance$60,760$372,882▲ $312,122
Total Liabilities and Net Assets / Fund Balance$2,095,322$2,287,902▲ $192,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,181,320$719,281-
Land$378,000--
Equipment$57,714--
Leasehold Improvements$250,147--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelia MaxieExecutive DirectorFT$151,983$151,983
Phillip MaxieFamily Member of Executive-$30,154$30,154
Clifton MazieFamily Member of Executive-$1,000$1,000

Board Members and Trustees

NameTitle
Clarissa ScottPresident
Geneva KiddVice Presidenttreasurer
Gregory DrakeDirector
Joyce WatsonDirector
Luther AugustusDirector
Warren FisherDirector
Helen HicksCEO
Bernard BentleyCommunity Representative
Shanta HibbittParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$769,542
Program Service Revenue
$2,246,606
Investment Income
$0
Other Revenue
$14,600
All Other Contributions
$714,932
Change in Net Assets
$382,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,513,000
Salaries, Compensation, and Employee Benefits$1,135,163
Total Fundraising Expense$25,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,144--$832,144
Fees for Services Management$719,997--$719,997
Current Officers, Directors, Trustees, and Key Employees$183,137--$183,137
Other Expenses$150,110-$25,226$150,110
Occupancy$101,338--$101,338
Payroll Taxes$94,717--$94,717
All Other Expenses$93,295--$93,295
Interest$92,705--$92,705
Travel$31,236--$31,236
Insurance$26,809--$26,809
Other Employee Benefits$25,165--$25,165
Conferences and Meetings$12,162--$12,162
Fees for Services Accounting$7,106--$7,106
Office Expenses$6,941--$6,941
Advertising$2,308--$2,308
Total Functional Expenses$2,622,937$0$25,226$2,648,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,610$54,610-$54,610
Total Events$54,610$54,610-$54,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt Less Current$1,734,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 governing body review Part VI line 11

“O12 - Form 990 governing body review (Part VI, line 11”

Conflict of interest policy compliance Part VI line 12C

“O14 - Conflict of interest policy compliance (Part VI,”

CEO executive director top management comp Part VI line 15A

“O15 - CEO, executive director, top management comp (Pa”

Governing documents etc available to public Part VI line 19

“O18 - Governing documents, etc., available to public (”

Filing and Contact Details

Filer

Filer Name
Tiny Tots Development Center
EIN
91-0898299
Address
8302 12 RENTON AVENUE SOUTH, Seattle, WA 98118

Signing Officer

Name
Angelia Maxie
Title
Executive Direc
Phone
2067237268
Signed
2020-08-15
Discuss with paid preparer
No

Organization Details

Formed
1968
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
57
Volunteers
15

Preparer

Firm
Etc Etc Personalized Service
Address
5955 S LANGSTON RD, Seattle, WA 98178
Preparer
Learleen Henry
Phone
2067725314
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“O21 - Not undergone required audits or steps for audit”

Raw XML AppendixShowing 400 of 485 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101338
IRS990/OccupancyGrp/TotalAmt0101338
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IRS990/OfficeExpensesGrp/TotalAmt06941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025165
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt025226
IRS990/OtherExpensesGrp/ProgramServicesAmt012863
IRS990/OtherExpensesGrp/ProgramServicesAmt1156955
IRS990/OtherExpensesGrp/ProgramServicesAmt273949
IRS990/OtherExpensesGrp/ProgramServicesAmt3150110
IRS990/OtherExpensesGrp/TotalAmt012863
IRS990/OtherExpensesGrp/TotalAmt1156955
IRS990/OtherExpensesGrp/TotalAmt299175
IRS990/OtherExpensesGrp/TotalAmt3150110
IRS990/OtherLiabilitiesGrp/BOYAmt01812181
IRS990/OtherLiabilitiesGrp/EOYAmt01734731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt094717
IRS990/PayrollTaxesGrp/TotalAmt094717
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0747
IRS990/PriorPeriodAdjustmentsAmt0-70463
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PARENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11976894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11976894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01433447
IRS990/PYOtherRevenueAmt012163
IRS990/PYProgramServiceRevenueAmt02144755
IRS990/PYRevenuesLessExpensesAmt075538
IRS990/PYSalariesCompEmpBnftPaidAmt01038867
IRS990/PYTotalExpensesAmt02472314
IRS990/PYTotalRevenueAmt02547852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0382585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03030748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0592648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02144755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02532057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02320096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02350815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02350815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011698538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012291186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02535689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02615759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02391628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02374055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02374055
IRS990ScheduleA/Total509Grp/TotalAmt012291186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02535689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02616211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02391632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02374059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02374058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012291649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01181320
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719281
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01900601
IRS990ScheduleD/EquipmentGrp/BookValueAmt057714
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057714
IRS990ScheduleD/LandGrp/BookValueAmt0378000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0378000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250147
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0250147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01734731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT LESS CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01867181
IRS990ScheduleD/TotalLiabilityAmt01734731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054610
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054610
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELIA MAXIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151983
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0O12 - Form 990 governing body review (Part VI, line 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1O14 - Conflict of interest policy compliance (Part VI,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2O15 - CEO, executive director, top management comp (Pa
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3O18 - Governing documents, etc., available to public (
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4O21 - Not undergone required audits or steps for audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Not undergone required audits or steps for audit part XII line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,902
Liabilities
$1,915,020
Net assets
$372,882
Revenue
$3,030,748
Expenses
$2,648,163
Net income
$382,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$4.48$3.08$3.90$3.37$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.14$4.44$2.70$3.79$3.16$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.33$2.29$2.88$2.45$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.64$1.63$2.42$2.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.78$3.81$0.97$3.15$2.78$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.92$0.37$3.03$2.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.03$0.06$2.55$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.10$0.02$2.61$2.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.21$0.20$2.40$2.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.18$0.01$2.37$2.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.28$0.08$2.15$2.18$0.03
2013Summary only. Only limited summary data is available for this year.$1.92$1.96$0.04$2.14$2.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.89$1.95$0.06$1.67$1.68$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$2.01$0.05$1.66$1.79$0.13