Civic Intelligence

Childrens Institute for Learning Differences

990 • Fiscal year 2017 • EIN 91-1055331

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CHILDNOW.ORG

View Organization Page

2640 Benson Rd SRenton, WA 98055

(425) 336-3260

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,089

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$7,284,490

Flat from 2017

Net Assets

Flat

$1,777,673

Flat from 2017

Liabilities

Flat

$5,506,817

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Flat

$3,945,374

Flat from 2017

Expenses

Flat

$3,995,459

Flat from 2017

Net Income

Flat

-$50,085

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2017

Assets$7,284,490
Liabilities$5,506,817
Net Assets$1,777,673
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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 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

2017

Revenue$3,945,374
Expenses$3,995,459
Net Income-$50,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,975,129
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.

To provide school programs and therapy, promoting development for children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,835,813$6,556,171▲ $720,358
Savings and Temporary Cash Investments$251,629$400,366▲ $148,737
Cash and Non-Interest-Bearing Accounts$137,473$184,560▲ $47,087
Accounts Receivable$302,851$115,350▼ $187,501
Intangible Assets$42,236$0▼ $42,236
Pledges and Grants Receivable$22,156$20,539▼ $1,617
Prepaid Expenses and Deferred Charges$3,481$7,504▲ $4,023
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-
Inventories for Sale or Use-$0-
Total Assets$6,595,639$7,284,490▲ $688,851
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,777,185$4,538,650▲ $761,465
Unsecured Notes Loans Payable$906,140$813,934▼ $92,206
Accounts Payable and Accrued Expenses$84,556$154,233▲ $69,677
Total Liabilities$4,767,881$5,506,817▲ $738,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,150$1,703,572▼ $42,578
Temporarily Rstr Net Assets$81,608$74,101▼ $7,507
Total Net Assets Fund Balance$1,827,758$1,777,673▼ $50,085
Total Liabilities and Net Assets / Fund Balance$6,595,639$7,284,490▲ $688,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,201,482$348,994$5,550,476
Land$780,000-$780,000
Other Land Buildings$418,851$134,406$553,257
Equipment$155,838$53,625$209,463

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$81,608$23,737-$31,244$74,101
2015$65,148$21,260-$4,800$81,608
2014$54,716$32,451--$65,148
2013$60,730$20,712--$54,716
2012$54,596$25,290-$19,156$60,730
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carreen FanninExecutive DirectorFT$94,289$6,800$101,089

Board Members and Trustees

NameTitle
Cindy MellandPresident
Charles Quackenbush JdVice President
Mary CrawfordTrustee
Nicolette Christians Phd BcbTrustee
Richard Page JrTrustee
Wendy ArmourTrustee
Theresa StauchSecretary
Betsy GilchristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,019
Program Service Revenue
$3,695,377
Investment Income
$-11,022
Other Revenue
$0
All Other Contributions
$254,388
Change in Net Assets
$-50,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,956,405
Revenue Not Reported on Financial Statements
$-11,031
Revenue Not Reported on Form 990
$18,724
Other Revenue Adjustments
$-11,031
Total Revenue per Audited Statements
$3,975,129
Total Revenue per Form 990
$3,945,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,788,539
Other Expenses$1,206,920
Total Fundraising Expense$158,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,913,687$129,013$107,509$2,150,209
Interest$333,149$62,465$20,822$416,436
Other Employee Benefits$286,057$43,408$2,874$332,339
Depreciation Depletion-$211,765-$211,765
Payroll Taxes$150,334$15,551$6,912$172,797
Occupancy$132,689$14,743-$147,432
Information Technology$83,038$41,519$5,190$129,747
Current Officers, Directors, Trustees, and Key Employees$65,963$49,112-$115,075
Fees for Services Management-$78,405-$78,405
Office Expenses$52,413$11,795$1,304$65,512
Insurance-$36,207-$36,207
Travel$9,323$2,182$8,331$19,836
Pension Plan Contributions$14,495$3,624-$18,119
Fees for Services Other$11,339$3,477$303$15,119
Other Expenses$520$4,507$3,640$8,667
Advertising$2,542$373$474$3,389
Total Functional Expenses$3,116,161$720,579$158,719$3,995,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,025,214
Expenses per Audited Statements$4,006,490
Total Expenses per Form 990$3,995,459
Expenses Not Reported on Form 990$18,724
Expenses Not Reported on Financial Statements$-11,031
Other Expense Adjustments$-11,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,724
Fundraising Gross Income$18,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch$25,355$18,724$1,873$16,851
Total Events$25,355$18,724$18,724-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the executive director, the board president, the board finance committee and the accounting manager.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“SELF-MONITORING”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The child board of trustees approves salaries of the officers at their annual budget board meeting, and all discussions are documented in the board meeting minutes. The united way king county non-profit salary survey is used to determine the parity range for similar positions. Child's current salaries are within the mid-range for comparable duties within comparable organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Child makes all governing documents, conflicts of interest policy, and financial statements as well as form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Institute for Learning
EIN
91-1055331
Phone
4253363260
Address
2640 BENSON RD S, RENTON, WA 98055

Signing Officer

Name
Carreen Fannin
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
42

Preparer

Firm
Johnson & Shute PS
Address
11130 NE 33rd Place Suite 102, Bellevue, WA 98004-1400
Preparer
George J Koutelieris
Phone
4258275755
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“CHILD PLANS TO USE THE TEMP restricted FUNDS TO PURCHASE EQUIPMENT AND curriculum MATERIALS FOR THE SCHOOL AND CLINIC.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Other direct expenses $18724”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Other direct expenses $18724”

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IRS990/OtherExpensesGrp/TotalAmt221124
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IRS990/PayrollTaxesGrp/TotalAmt0172797
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IRS990/ProgramServiceRevenueGrp/Desc3SPEECH THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4TUITION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177730
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42428428
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,284,490
Liabilities
$5,506,817
Net assets
$1,777,673
Revenue
$3,945,374
Expenses
$3,995,459
Net income
-$50,085
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
2017Detailed filing. Detailed filing data is available for this year.$7.28$5.51$1.78$3.95$4.00$0.05
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