Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1055331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$8,902,106
Up $597,410 (+7.2%) from 2023
Net Assets
Up$5,113,011
Up $840,893 (+20%) from 2023
Liabilities
Down$3,789,095
Down $243,483 (-6.0%) from 2023
Revenue
Up$7,972,565
Up $1,519,677 (+24%) from 2023
Expenses
Up$7,131,672
Up $1,488,623 (+26%) from 2023
Net Income
Up$840,893
Up $31,054 (+3.8%) from 2023
To provide innovative school programs, therapies, and training that promote social, emotional, and academic growth for children with severe learning and behavioral challenges.
Child is a three-component 501(c)(3) nonprofit organization that provides 1) therapeutic day-school services, 2) pediatric therapy for students, and 3) support and training for parents and professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,996,666 | $5,767,983 | ▼ $228,683 |
| Savings and Temporary Cash Investments | $1,784,188 | $2,553,351 | ▲ $769,163 |
| Accounts Receivable | $257,411 | $493,057 | ▲ $235,646 |
| Prepaid Expenses and Deferred Charges | $21,000 | $47,696 | ▲ $26,696 |
| Cash and Non-Interest-Bearing Accounts | $245,181 | $40,019 | ▼ $205,162 |
| Pledges and Grants Receivable | $250 | - | - |
| Total Assets | $8,304,696 | $8,902,106 | ▲ $597,410 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,676,989 | $3,584,594 | ▼ $92,395 |
| Accounts Payable and Accrued Expenses | $220,865 | $204,501 | ▼ $16,364 |
| Unsecured Notes Loans Payable | $134,724 | - | - |
| Total Liabilities | $4,032,578 | $3,789,095 | ▼ $243,483 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,272,118 | $5,113,011 | ▲ $840,893 |
| Total Net Assets Fund Balance | $4,272,118 | $5,113,011 | ▲ $840,893 |
| Total Liabilities and Net Assets / Fund Balance | $8,304,696 | $8,902,106 | ▲ $597,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,330,475 | $1,410,434 | $5,740,909 |
| Equipment | $494,089 | $603,925 | $1,098,014 |
| Land | $780,000 | - | $780,000 |
| Leasehold Improvements | $163,419 | $247,071 | $410,490 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carreen Fannin | Executive Director | FT | $310,826 | $38,559 | $349,385 |
| Dominic D Jimenez | Deputy Director | FT | $262,570 | $19,258 | $281,828 |
| Katy Hope | Human Resources Officer | FT | $182,277 | $19,943 | $202,220 |
| Pat Butler | Director of Finance and Administration | FT | $153,487 | $6,945 | $160,432 |
| Pat Butler | Director of Finance and Administrati | - | $153,487 | $6,945 | $160,432 |
| James Hogan | Director of Special Education | FT | $135,782 | $15,074 | $150,856 |
| Gary Hershey | Director of Student Supports | FT | $117,719 | $14,007 | $131,726 |
| Ian Wolff-patterson | Therapy Services Manager | FT | $110,174 | $12,706 | $122,880 |
| Name | Title |
|---|---|
| Charles Quackenbush | President |
| Wendy Armour | Vice President |
| Cindy Melland | Trustee |
| Thomas Everill | Trustee |
| Emily Miller | Secretary |
| Betsy Gilchrist | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,831,275 |
| Other Expenses | $1,300,397 |
| Total Fundraising Expense | $1,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,950,908 | $972,347 | - | $4,923,255 |
| Payroll Taxes | $362,622 | $75,003 | - | $437,625 |
| Other Employee Benefits | $299,018 | $64,788 | - | $363,806 |
| Depreciation Depletion | $247,326 | $44,539 | - | $291,865 |
| Occupancy | $200,588 | $36,121 | - | $236,709 |
| Information Technology | $80,153 | $61,762 | - | $141,915 |
| Interest | $101 | $140,105 | $64 | $140,270 |
| Fees for Services Other | $97,554 | $28,868 | - | $126,422 |
| Pension Plan Contributions | $87,607 | $18,982 | - | $106,589 |
| Office Expenses | $38,131 | $6,316 | $1,651 | $46,098 |
| Insurance | - | $41,982 | - | $41,982 |
| Travel | $16,213 | $19,973 | - | $36,186 |
| Fees for Services Management | - | $30,000 | - | $30,000 |
| Other Expenses | $5,437 | $21,277 | - | $26,714 |
| Fees for Services Accounting | $5,665 | $15,225 | - | $20,890 |
| Total Functional Expenses | $5,539,202 | $1,590,755 | $1,715 | $7,131,672 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,131,672 |
| Total Expenses per Audited Statements | $7,131,672 |
| Total Expenses per Form 990 | $7,131,672 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director, the board finance committee and the director of finance. The entire board is provided a copy of the 990 prior to filing.”
“SELF-MONITORING.”
“The child board of trustees approves the salary of the executive director annually during an executive session. The archbright nonprofit wage and benefit survey and other comparable benchmarks are currently used to determine the parity range for similar positions.”
“Child makes all governing documents, policies, and financial statements including the form 990 available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 220865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 257411 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 493057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD IS A THREE-COMPONENT 501(C)(3) NONPROFIT ORGANIZATION THAT PROVIDES 1) THERAPEUTIC DAY-SCHOOL SERVICES, 2) PEDIATRIC THERAPY FOR STUDENTS, AND 3) SUPPORT AND TRAINING FOR PARENTS AND PROFESSIONALS. |
| IRS990/AllOtherContributionsAmt | 0 | 17263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT BUTLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253364023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2640 BENSON ROAD S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29761 |
| IRS990/CYOtherExpensesAmt | 0 | 1300397 |
| IRS990/CYOtherRevenueAmt | 0 | 15734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7909807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 840893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5831275 |
| IRS990/CYTotalExpensesAmt | 0 | 7131672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1715 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7972565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 291865 |
| IRS990/Desc | 0 | CHILD PROVIDES THERAPEUTIC INTERVENTIONS TO REACH CHILDREN WHO WOULD OTHERWISE CONTINUE TO FAIL AT SCHOOL. THE GOAL OF ALL CHILD PROGRAMS IS TO ALIGN THE EFFORTS OF CHILDREN, THEIR FAMILIES AND SCHOOL PERSONNEL TO INCREASE UNDERSTANDING OF LEARNING DIFFERENCES AND HELP CHILDREN OVERCOME THE OBSTACLES TO THEIR LEARNING, SO THEY ARE ABLE TO SUCCESSFULLY TRANSITION BACK TO SCHOOL PROGRAMS IN THEIR HOME COMMUNITIES.AT CHILD, THE FOCUS IS ON DEVELOPING A SET OF DURABLE CORE STRENGTHS - INCREASED LEVELS OF SELF-REGULATION, AN INCREASED ABILITY TO MAINTAIN RELATIONSHIPS, AND INCREASED COPING SKILLS - TO HELP CHILDREN ACHIEVE ONGOING RESILIENCE. DURING THE 2023-2024 SCHOOL YEAR CHILD SERVED 67 STUDENTS.CHILD EMPLOYS A PROJECT-BASED CURRICULUM WHERE INTEGRATED ARTS, MUSIC, VIDEOGRAPHY AND OUTDOOR EDUCATION ARE ALL PART OF OUR CORE PROGRAMMING.CREDENTIALED/LICENSED TEACHERS, MENTAL HEALTH COUNSELORS, OCCUPATIONAL THERAPISTS AND SPEECH/LANGUAGE PATHOLOGISTS DEVELOP AND IMPLEMENT ACTIVITIES SEQUENCED OVER TIME TO HELP CHILDREN MASTER BEHAVIORAL AND SENSORY CHALLENGES.SINCE 1977, WE HAVE SUCCESSFULLY EDUCATED CHILDREN WITH A RANGE OF CONDITIONS THAT INTERFERE WITH LEARNING, INCLUDING: COMMUNICATION DEFICITS, INABILITY TO SELF-REGULATE, ANXIETY, IMPULSIVITY, BEHAVIORAL CHALLENGES, DISORGANIZATION AND INFLEXIBLE THINKING, AND SENSORY PROCESSING DISORDERS. CHILD IS A NON-PUBLIC AGENCY APPROVED BY THE WASHINGTON STATE OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION (OSPI) AND IS A PRIVATE SCHOOL APPROVED BY THE WASHINGTON STATE BOARD OF EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4764792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5665 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20890 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97554 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 126422 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11689 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARREEN FANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY MELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS EVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOMINIC D JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATY HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IAN WOLFF-PATTERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 332777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 274883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 190531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FINANCE AND ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF SPECIAL EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF STUDENT SUPPORTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | THERAPY SERVICES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7972565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61762 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 141915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 41982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41982 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 64 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 140105 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/InterestGrp/TotalAmt | 0 | 140270 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29761 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29761 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2261430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5996666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5767983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8029413 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE INNOVATIVE SCHOOL PROGRAMS, THERAPIES, AND TRAINING THAT PROMOTE SOCIAL, EMOTIONAL, AND ACADEMIC GROWTH FOR CHILDREN WITH SEVERE LEARNING AND BEHAVIORAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3676989 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3584594 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4272118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5113011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4272118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5113011 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236709 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38131 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64788 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299018 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 363806 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6913 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6554 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26714 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15734 |
| IRS990/OtherRevenueTotalAmt | 0 | 15734 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 972347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3950908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4923255 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 362622 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 437625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18982 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 87607 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106589 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47696 |
| IRS990/PrincipalOfficerNm | 0 | CARREEN FANNIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AIDE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPEECH THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OCCUPATIONAL THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5631895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1882205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 156164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 148892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 90651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5631895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1882205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 156164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 148892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 90651 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD PROVIDES SCHOOL-BASED OCCUPATIONAL THERAPY, SPEECH THERAPY, AND MENTAL HEALTH COUNSELING SERVICES TO STUDENTS WHO ARE ENROLLED IN OUR SCHOOL PROGRAM AND HAVE THERAPY SERVICES AS PART OF THEIR INDIVIDUAL EDUCATION PROGRAM. DURING THE 2023-2024 SCHOOL YEAR CHILD PROVIDED 1,860 HOURS OF INDIVIDUAL THERAPY AND 1,219 HOURS OF GROUP-BASED THERAPY TO OUR STUDENTS.ONE OF THE THREE PILLARS OF OUR CORE PROGRAMMING, THE GOAL OF SENSORY-BASED OCCUPATIONAL THERAPY IS TO ENABLE CHILDREN TO ACCURATELY DETECT, REGULATE, AND INTERPRET SENSATIONS AND MATCH THOSE SENSATIONS WITH THE EXECUTION OF APPROPRIATE MOTOR AND BEHAVIORAL RESPONSES SO THAT CHILDREN ARE ABLE TO PERFORM EVERYDAY ACTIVITIES IN A MORE ADAPTIVE AND FUNCTIONAL MANNER.CHILD PROVIDES SPEECH AND LANGUAGE EVALUATION, INDIVIDUALIZED TREATMENT AND ONGOING THERAPY FOR STUDENTS IN THE FOLLOWING AREAS: AUDITORY PROCESSING, PHONOLOGICAL PROCESSING, LANGUAGE, APRAXIA, ARTICULATION, LITERACY, VOICE, AND ASSISTIVE TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 774410 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 395707 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21973 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 508 |
| IRS990/PYOtherExpensesAmt | 0 | 1256925 |
| IRS990/PYOtherRevenueAmt | 0 | 14705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6415702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 809839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4386124 |
| IRS990/PYTotalExpensesAmt | 0 | 5643049 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6452888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 840893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7514100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1784188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2553351 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4330475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1410434 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5740909 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 494089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 603925 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1098014 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7131672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 780000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 780000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 163419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 247071 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 410490 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7972565 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5767983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7131672 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7972565 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7972565 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7131672 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLISHES THEIR NONDISCRIMINATORY POLICY ON ITS WEBSITE PROGRAM BROCHURES, AND ADMISSIONS INFORMATION PACKETS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 310826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 262570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 182277 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 153487 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 135782 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 21951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 12313 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 8254 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.