Civic Intelligence

Small Faces Child Development Center

990 • Fiscal year 2024 • EIN 91-0954405

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 16, 2025

Organization Profilewww.smallfaces.org

View Organization Page

9250 14th Ave NWSeattle, WA 98117

(206) 782-2611

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$107,195

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,163,897

Up $696,463 (+28%) from 2023

Net Assets

Up

$2,285,646

Up $212,426 (+10%) from 2023

Liabilities

Up

$878,251

Up $484,037 (+123%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$4,055,514

Up $422,825 (+12%) from 2023

Expenses

Up

$3,843,088

Up $355,079 (+10%) from 2023

Net Income

Up

$212,426

Up $67,746 (+47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,745,286Liabilities 2011: $431,846Net Assets 2011: $1,313,4402011Assets 2012: $1,669,200Liabilities 2012: $366,582Net Assets 2012: $1,302,6182012Assets 2013: $1,895,968Liabilities 2013: $312,549Net Assets 2013: $1,583,4192013Assets 2014: $1,720,604Liabilities 2014: $275,966Net Assets 2014: $1,444,6382014Assets 2015: $1,824,128Liabilities 2015: $282,430Net Assets 2015: $1,541,6982015Assets 2016: $2,166,254Liabilities 2016: $262,857Net Assets 2016: $1,903,3972016Assets 2017: $2,293,098Liabilities 2017: $269,056Net Assets 2017: $2,024,0422017Assets 2018: $2,389,333Liabilities 2018: $432,892Net Assets 2018: $1,956,4412018Assets 2019: $2,210,318Liabilities 2019: $372,486Net Assets 2019: $1,837,8322019Assets 2020: $2,384,463Liabilities 2020: $732,556Net Assets 2020: $1,651,9072020Assets 2021: $2,492,211Liabilities 2021: $382,063Net Assets 2021: $2,110,1482021Assets 2022: $2,344,007Liabilities 2022: $415,467Net Assets 2022: $1,928,5402022Assets 2023: $2,467,434Liabilities 2023: $394,214Net Assets 2023: $2,073,2202023Assets 2024: $3,163,897Liabilities 2024: $878,251Net Assets 2024: $2,285,6462024

Highlighted filing

2024

Assets$3,163,897
Liabilities$878,251
Net Assets$2,285,646
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,331,4012011Expenses 2012: $1,398,7592012Expenses 2013: $1,493,5332013Revenue 2014: $1,751,316Expenses 2014: $1,729,580Net Income 2014: $21,7362014Revenue 2015: $1,898,396Expenses 2015: $1,803,989Net Income 2015: $94,4072015Revenue 2016: $2,381,822Expenses 2016: $2,020,123Net Income 2016: $361,6992016Revenue 2017: $2,199,379Expenses 2017: $2,078,734Net Income 2017: $120,6452017Revenue 2018: $2,389,392Expenses 2018: $2,456,993Net Income 2018: -$67,6012018Revenue 2019: $2,426,692Expenses 2019: $2,545,301Net Income 2019: -$118,6092019Revenue 2020: $2,299,074Expenses 2020: $2,485,000Net Income 2020: -$185,9262020Revenue 2021: $2,320,267Expenses 2021: $2,548,466Net Income 2021: -$228,1992021Revenue 2022: $2,724,768Expenses 2022: $2,906,376Net Income 2022: -$181,6082022Revenue 2023: $3,632,689Expenses 2023: $3,488,009Net Income 2023: $144,6802023Revenue 2024: $4,055,514Expenses 2024: $3,843,088Net Income 2024: $212,4262024

Highlighted filing

2024

Revenue$4,055,514
Expenses$3,843,088
Net Income$212,426
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$4,055,514
Mission and Program Overview

Mission

Provide an accredited developmental program for preschool and school age children in a safe and stable setting, honoring diversity and respecting the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,000,488$2,113,204▲ $112,716
Cash and Non-Interest-Bearing Accounts$339,746$434,719▲ $94,973
Pledges and Grants Receivable$8,202$421,950▲ $413,748
Prepaid Expenses and Deferred Charges$71,314$132,201▲ $60,887
Savings and Temporary Cash Investments$43,177$43,329▲ $152
Accounts Receivable$4,507$15,362▲ $10,855
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,467,434$3,163,897▲ $696,463
Other Assets Total-$3,132-
Liabilities
Deferred Revenue-$421,950-
Other Liabilities$220,958$245,753▲ $24,795
Accounts Payable and Accrued Expenses$173,256$160,548▼ $12,708
Grants Payable-$50,000-
Total Liabilities$394,214$878,251▲ $484,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,052,183$2,281,080▲ $228,897
Net Assets With Donor Restrictions$21,037$4,566▼ $16,471
Total Net Assets Fund Balance$2,073,220$2,285,646▲ $212,426
Total Liabilities and Net Assets / Fund Balance$2,467,434$3,163,897▲ $696,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$982,168$543,830$1,525,998
Land$949,182-$949,182
Other Land Buildings$70,589$147,784$218,373
Equipment$39,057$60,983$100,040
Leasehold Improvements$72,208$22,181$94,389
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny OttoExecutive DirectorFT$97,640$9,555$107,195

Board Members and Trustees

NameTitle
Brent BowdenCo-Chair
Rehana LanewalaCo-Chair
Joe FitzgeraldPast Co-Chair
Karen WackerbarthDirector
Monira BunthaDirector
Ruth LettDirector
Daniela RaspelliSecretary
Kyle WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,447
Program Service Revenue
$3,655,029
Investment Income
$151
Other Revenue
$174,887
All Other Contributions
$128,469
Change in Net Assets
$212,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,824,362
Other Expenses$993,809
Grants and Similar Amounts Paid$24,917
Total Fundraising Expense$20,437
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,448$224,963-$2,216,411
Other Employee Benefits$256,558$20,402-$276,960
Payroll Taxes$185,444$30,694-$216,138
Occupancy$210,743--$210,743
Current Officers, Directors, Trustees, and Key Employees-$114,853-$114,853
All Other Expenses$74,004-$20,437$94,441
Office Expenses$92,242--$92,242
Conferences and Meetings$62,544--$62,544
Depreciation Depletion$55,140--$55,140
Fees for Services Accounting$51,708--$51,708
Insurance$43,451--$43,451
Fees for Services Other$30,426--$30,426
Grants to Domestic Individuals$24,917--$24,917
Other Expenses$20,820--$20,820
Information Technology$20,061--$20,061
Interest$9,817--$9,817
Fees for Services Legal$2,065--$2,065
Total Functional Expenses$3,431,739$390,912$20,437$3,843,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SEIU Pension W/D Liability$132,223
Deposits$113,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Reviewed with and approved by finance committee including board treasurer.”

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

“Policy is reviewed annually with individual board members who re-certify compliance.”

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

“Independent officers of the board consulted data available on hiring platforms such as Indeed and LinkedIn for comparables. Decision recorded in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Small Faces Child Development Center
EIN
91-0954405
Phone
2067822611
Address
9250 14th Ave NW, Seattle, WA 98117

Signing Officer

Name
Johnny Otto
Title
Executive Director
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Otto
Formed
1975
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
10

Preparer

Firm
Jacobson Lawrence & Associates Pllc
Address
200 FIRST AVENUE W SUITE 302, SEATTLE, WA 98119
Preparer
Jacob J Dehne CPA
Phone
9095937431
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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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0170726
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0170726
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02052183
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02281080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0210743
IRS990/OccupancyGrp/TotalAmt0210743
IRS990/OfficeExpensesGrp/ProgramServicesAmt092242
IRS990/OfficeExpensesGrp/TotalAmt092242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276960
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ProgramServicesAmt0141321
IRS990/OtherExpensesGrp/ProgramServicesAmt196436
IRS990/OtherExpensesGrp/ProgramServicesAmt262594
IRS990/OtherExpensesGrp/ProgramServicesAmt320820
IRS990/OtherExpensesGrp/TotalAmt0141321
IRS990/OtherExpensesGrp/TotalAmt196436
IRS990/OtherExpensesGrp/TotalAmt262594
IRS990/OtherExpensesGrp/TotalAmt320820
IRS990/OtherLiabilitiesGrp/BOYAmt0220958
IRS990/OtherLiabilitiesGrp/EOYAmt0245753
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebates
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0879
IRS990/OtherRevenueMiscGrp/ExclusionAmt13282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13282
IRS990/OtherRevenueTotalAmt04161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01991448
IRS990/OtherSalariesAndWagesGrp/TotalAmt02216411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030694
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185444
IRS990/PayrollTaxesGrp/TotalAmt0216138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132201
IRS990/PrincipalOfficerNm0Johnny Otto
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03655029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03655029
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014380
IRS990/PYInvestmentIncomeAmt0140
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0821166
IRS990/PYOtherRevenueAmt0137115
IRS990/PYProgramServiceRevenueAmt03215863
IRS990/PYRevenuesLessExpensesAmt0144680
IRS990/PYSalariesCompEmpBnftPaidAmt02652463
IRS990/PYTotalExpensesAmt03488009
IRS990/PYTotalRevenueAmt03632689
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0212426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0170726
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03655029
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043329
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01525998
IRS990ScheduleD/EquipmentGrp/BookValueAmt039057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100040
IRS990ScheduleD/LandGrp/BookValueAmt0949182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0949182
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070589
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEIU Pension W/D Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02113204
IRS990ScheduleD/TotalLiabilityAmt0245753
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy available upon request during registration process.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with and approved by finance committee including board treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is reviewed annually with individual board members who re-certify compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent officers of the board consulted data available on hiring platforms such as Indeed and LinkedIn for comparables. Decision recorded in board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,163,897
Liabilities
$878,251
Net assets
$2,285,646
Revenue
$4,055,514
Expenses
$3,843,088
Net income
$212,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.88$2.29$4.06$3.84$0.21
2023Summary only. Only limited summary data is available for this year.$2.47$0.39$2.07$3.63$3.49$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.42$1.93$2.72$2.91$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.38$2.11$2.32$2.55$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.73$1.65$2.30$2.49$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.37$1.84$2.43$2.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.43$1.96$2.39$2.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.27$2.02$2.20$2.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.90$2.38$2.02$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.28$1.54$1.90$1.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.28$1.44$1.75$1.73$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.31$1.58$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.37$1.30$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.43$1.31$1.33