Civic Intelligence

Childrens Institute for Learning Differences

990 • Fiscal year 2010 • EIN 91-1055331

Sep 01, 2009 to Aug 31, 2010 • Filed on Jul 15, 2011

4030 - 86th Avenue SE98040
Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,122,018

No earlier filing loaded for comparison.

Net Assets

$245,419

No earlier filing loaded for comparison.

Liabilities

$876,599

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,173,345

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,122,018Liabilities 2010: $876,599Net Assets 2010: $245,4192010Assets 2011: $1,046,921Liabilities 2011: $1,012,770Net Assets 2011: $34,1512011Assets 2012: $691,403Liabilities 2012: $77,922Net Assets 2012: $613,4812012Assets 2013: $996,049Liabilities 2013: $73,671Net Assets 2013: $922,3782013Assets 2014: $4,565,715Liabilities 2014: $2,935,798Net Assets 2014: $1,629,9172014Assets 2015: $6,611,081Liabilities 2015: $4,932,133Net Assets 2015: $1,678,9482015Assets 2016: $6,595,639Liabilities 2016: $4,767,881Net Assets 2016: $1,827,7582016Assets 2017: $7,284,490Liabilities 2017: $5,506,817Net Assets 2017: $1,777,6732017Assets 2018: $6,980,519Liabilities 2018: $5,162,931Net Assets 2018: $1,817,5882018Assets 2019: $6,660,725Liabilities 2019: $4,917,862Net Assets 2019: $1,742,8632019Assets 2020: $7,279,445Liabilities 2020: $5,316,863Net Assets 2020: $1,962,5822020Assets 2021: $7,311,459Liabilities 2021: $5,140,670Net Assets 2021: $2,170,7892021Assets 2022: $7,721,080Liabilities 2022: $4,258,801Net Assets 2022: $3,462,2792022Assets 2023: $8,304,696Liabilities 2023: $4,032,578Net Assets 2023: $4,272,1182023Assets 2025: $9,975,621Liabilities 2025: $3,612,158Net Assets 2025: $6,363,4632025

Highlighted filing

2010

Assets$1,122,018
Liabilities$876,599
Net Assets$245,419

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,173,3452010Revenue 2011: $2,932,344Expenses 2011: $3,143,612Net Income 2011: -$211,2682011Revenue 2012: $2,988,332Expenses 2012: $2,409,002Net Income 2012: $579,3302012Revenue 2013: $3,300,990Expenses 2013: $2,939,843Net Income 2013: $361,1472013Revenue 2014: $3,887,898Expenses 2014: $3,180,359Net Income 2014: $707,5392014Revenue 2015: $3,408,326Expenses 2015: $3,359,295Net Income 2015: $49,0312015Revenue 2016: $3,145,478Expenses 2016: $2,996,668Net Income 2016: $148,8102016Revenue 2017: $3,945,374Expenses 2017: $3,995,459Net Income 2017: -$50,0852017Revenue 2018: $4,099,631Expenses 2018: $4,059,716Net Income 2018: $39,9152018Revenue 2019: $4,270,769Expenses 2019: $4,345,494Net Income 2019: -$74,7252019Revenue 2020: $4,723,270Expenses 2020: $4,503,551Net Income 2020: $219,7192020Revenue 2021: $4,857,425Expenses 2021: $4,649,218Net Income 2021: $208,2072021Revenue 2022: $6,042,720Expenses 2022: $4,751,230Net Income 2022: $1,291,4902022Revenue 2023: $6,452,888Expenses 2023: $5,643,049Net Income 2023: $809,8392023Revenue 2025: $9,447,515Expenses 2025: $8,197,063Net Income 2025: $1,250,4522025

Highlighted filing

2010

Revenue-
Expenses$3,173,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jul 15, 2011
Return Version
2009v1.7
Gross Receipts
$2,709,136
Mission and Program Overview

Mission

To provide innovative school programs, therapies, and training that promote social, emotional, and academic growth for children with severe learning and behavioral challenges.

Major Activities

Activity 2
CHILD ALSO PROVIDES DEVELOPMENTAL THERAPY SERVICES TO CHILDREN. CHILD'S pediatric occupational therapy clinic provides evaluation and treatment services for children who have difficulty understanding, utilizing, and organizing information from the world around them that they gather Through their eyes, ears, and touch. These "sensory integration" issues often cause problems SUCH AS impulsiveness, distractibility, coordination, emotional fragility, AND oversensitivity. Developmental Therapists screen all of our new students so that subtle neuro-developmental issues that can cause a breakdown of learning are not overlooked. Speech and Language Therapy assists students IN improvING their use of receptive and expressive language. Students work WITH THE SPEECH THERAPIST one-on-one and in small group sessions to develop their articulation and communication skills. The Speech and Language clinic offers Comprehensive Assessments, Individual and group therapy, Consultation with teachers and parents, AND Assistance with classroom programming. While CHILD PROVIDES Developmental Therapy Services TO many Children's Institute students, CHILD also provideS evaluation and therapy services to private clients who are not enrolled at CHILD Referrals come from physicians, teachers, parents and other concerned individuals who work with children.
Filing and Contact Details

Filer

EIN
91-1055331
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IRS990/Activity2/Description0CHILD ALSO PROVIDES DEVELOPMENTAL THERAPY SERVICES TO CHILDREN. CHILD'S pediatric occupational therapy clinic provides evaluation and treatment services for children who have difficulty understanding, utilizing, and organizing information from the world around them that they gather Through their eyes, ears, and touch. These "sensory integration" issues often cause problems SUCH AS impulsiveness, distractibility, coordination, emotional fragility, AND oversensitivity. Developmental Therapists screen all of our new students so that subtle neuro-developmental issues that can cause a breakdown of learning are not overlooked. Speech and Language Therapy assists students IN improvING their use of receptive and expressive language. Students work WITH THE SPEECH THERAPIST one-on-one and in small group sessions to develop their articulation and communication skills. The Speech and Language clinic offers Comprehensive Assessments, Individual and group therapy, Consultation with teachers and parents, AND Assistance with classroom programming. While CHILD PROVIDES Developmental Therapy Services TO many Children's Institute students, CHILD also provideS evaluation and therapy services to private clients who are not enrolled at CHILD Referrals come from physicians, teachers, parents and other concerned individuals who work with children.
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IRS990/Description0CHILD's School Program provides academic and therapeutic interventions for children, age 3-17, who are experiencing failure due to learning and behavioral challenges. In these full-day schools, with a 5:1 student to teacher ratio, children receive the help they need to develop the essential skills that are critical to success. Challenges faced by clients are, but are not limited to: immature neurological development; language and communication disorders; autism; trauma or crisis; ADD/ADHD; Sensory Processing Disorders; mood regulation and impulsivity concerns; identified or suspected learning disabilities; and school avoidance. Many children are coping with combinations of disabilities that must be patiently discerned and addressed. CHILD is approved by the Washington State Office of the Superintendent of Public Instruction (OSPI) to provide contracted therapeutic services to students from public school districts whose resources cannot adequately serve the complex needs of struggling children. In addition, CHILD is accredited by the Northwest Association of Accredited Schools and the Washington Federation of Independent Schools. By using games, activities, lessons, and practice, teachers help students with several important areas of social development, SUCH AS Building self esteem; TEACHING Rules, formulas and tools for appropriate social interactions; DEVELOPING Problem solving and conflict resolution skills; ENCOURAGING Self regulation and MANAGEMENT OF anger; Empathy training; Enhancing self expression, social skill development, and cooperation through the arts.
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IRS990ScheduleD/OtherLandBuildings/BookValue018756
IRS990ScheduleD/OtherLandBuildings/Depreciation053689
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis072445
IRS990ScheduleD/OtherLiabilities/Amount011509
IRS990ScheduleD/OtherLiabilities/Description0Payable to Family and Child Early Support
IRS990ScheduleD/TotalOfAmounts011509
IRS990ScheduleD/TotalOfBookValueLandBuildings0796570
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleE/PubViaBroadcastMediaExpln0The organization publishes their nondiscriminatory policy by placing an annual advertisement in a local newspaper.
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10112245
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0112245
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031128
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1027778
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents027778
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10143373
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0143373
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031128
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031128
IRS990ScheduleG/EventsInformation/NameOfEvent10annual luncheon
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103350
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03350
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0575000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CHILD BRIDGE GROUP, LLC ISSUED A LOAN TO CHILD FOR THE PURCHASE OF THE KAMALI PROPERTY.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10CHILD BRIDGE GROUP LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CHILD ED & ONE BOARD MEMBER ARE MEMBERS OF CHILD BRIDGE GROUP, LLC
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0CHILD TREASURER JEAN HUSHEBECK AND TRUSTEE STEVE HUSHEBECK ARE MARRIED.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.98$3.61$6.36$9.45$8.20$1.25
2023Summary only. Only limited summary data is available for this year.$8.30$4.03$4.27$6.45$5.64$0.81
2022Summary only. Only limited summary data is available for this year.$7.72$4.26$3.46$6.04$4.75$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$5.14$2.17$4.86$4.65$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$5.32$1.96$4.72$4.50$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$4.92$1.74$4.27$4.35$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$5.16$1.82$4.10$4.06$0.04
2017Summary only. Only limited summary data is available for this year.$7.28$5.51$1.78$3.95$4.00$0.05
2016Summary only. Only limited summary data is available for this year.$6.60$4.77$1.83$3.15$3.00$0.15
2015Summary only. Only limited summary data is available for this year.$6.61$4.93$1.68$3.41$3.36$0.05
2014Summary only. Only limited summary data is available for this year.$4.57$2.94$1.63$3.89$3.18$0.71
2013Summary only. Only limited summary data is available for this year.$1.00$0.07$0.92$3.30$2.94$0.36
2012Summary only. Only limited summary data is available for this year.$0.69$0.08$0.61$2.99$2.41$0.58
2011Summary only. Only limited summary data is available for this year.$1.05$1.01$0.03$2.93$3.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.88$0.25$3.17
Peer Organizations

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