Civic Intelligence

Children'S Institute for Learning Differ

EIN 91-1055331 • 501(c)3 • Renton, WA

View Organization Page

Profile

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

2640 Benson Rd SRenton, WA 98055

www.childnow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$341,223

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,975,621

Up $1,670,925 (+20%) from 2023

Liabilities

Down

$3,612,158

Down $420,420 (-10%) from 2023

Net Assets

Up

$6,363,463

Up $2,091,345 (+49%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin66th percentile

Revenue

Up

$9,447,515

Up $2,994,627 (+46%) from 2023

Expenses

Up

$8,197,063

Up $2,554,014 (+45%) from 2023

Net Income

Up

$1,250,452

Up $440,613 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$9,975,621
Liabilities$3,612,158
Net Assets$6,363,463
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$9,447,515
Expenses$8,197,063
Net Income$1,250,452
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,975,621
Liabilities
$3,612,158
Net assets
$6,363,463
Revenue
$9,447,515
Expenses
$8,197,063
Net income
$1,250,452
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$9,447,515
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,767,983$5,847,662▲ $79,679
Savings and Temporary Cash Investments$2,553,351$3,717,911▲ $1,164,560
Accounts Receivable$493,057$317,605▼ $175,452
Prepaid Expenses and Deferred Charges$47,696$62,807▲ $15,111
Cash and Non-Interest-Bearing Accounts$40,019$29,636▼ $10,383
Total Assets$8,902,106$9,975,621▲ $1,073,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,584,594$3,407,299▼ $177,295
Accounts Payable and Accrued Expenses$204,501$204,859▲ $358
Total Liabilities$3,789,095$3,612,158▼ $176,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,113,011$6,363,463▲ $1,250,452
Total Net Assets Fund Balance$5,113,011$6,363,463▲ $1,250,452
Total Liabilities and Net Assets / Fund Balance$8,902,106$9,975,621▲ $1,073,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,007,694$1,413,735$5,421,429
Equipment$411,080$635,250$1,046,330
Leasehold Improvements$648,888$357,582$1,006,470
Land$780,000-$780,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carreen FanninExecutive DirectorFT$304,061$37,162$341,223
Dominic D JimenezDeputy DirectorFT$269,938$18,682$288,620
Katy HopeHuman Resources OfficerFT$184,411$19,573$203,984
Pat ButlerDirector of Finance and AdFT$171,700$10,410$182,110
James HoganDirector of Special EducatFT$149,175$13,239$162,414
Gary HersheyDirector of Student SupporFT$131,765$8,134$139,899
Amber ZielinskiSpeech Language PathologistFT$127,056$6,960$134,016
Emma HueyDirector of Enrollment and Student ServicesFT$123,667$6,715$130,382

Board Members and Trustees

NameTitle
Thomas EverillPresident
Wendy ArmourVice President
Charles QuackenbushTrustee
Cindy MellandTrustee
Emily MillerSecretary
Betsy GilchristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,694
Program Service Revenue
$9,318,069
Investment Income
$96,419
Other Revenue
$16,333
All Other Contributions
$16,694
Change in Net Assets
$1,250,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,447,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,447,515
Total Revenue per Form 990
$9,447,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,828,891
Other Expenses$1,368,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,889,941$967,572-$4,857,513
Current Officers, Directors, Trustees, and Key Employees$736,454$97,374-$833,828
Payroll Taxes$412,631$80,961-$493,592
Other Employee Benefits$394,969$78,839-$473,808
Depreciation Depletion$257,035$46,287-$303,322
Occupancy$178,975$32,231-$211,206
Pension Plan Contributions$127,404$42,746-$170,150
Information Technology$95,375$59,781-$155,156
Fees for Services Other$109,026$42,517-$151,543
Interest-$131,514-$131,514
Insurance$360$57,556-$57,916
Office Expenses$47,441$7,968-$55,409
Other Expenses$30,675$6,669-$37,344
Fees for Services Management-$30,000-$30,000
Fees for Services Accounting-$28,700-$28,700
Travel$7,586$14,240-$21,826
Total Functional Expenses$6,443,760$1,753,303$0$8,197,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,197,063
Total Expenses per Audited Statements$8,197,063
Total Expenses per Form 990$8,197,063
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

“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.”

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

“SELF-MONITORING.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Child makes all governing documents, policies, and financial statements including the form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S INSTITUTE FOR LEARNING DIFFER
EIN
91-1055331
Phone
2062328680
Address
2640 BENSON RD S, RENTON, WA 98055

Signing Officer

Name
Carreen Fannin
Title
Executive Director
Phone
2062328680
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carreen Fannin
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
80
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
320 DAYTON STREET, EDMONDS, WA 98020
Preparer
Abby Bailey CPA Cfe
Phone
4257714605
Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204859
IRS990/AccountsReceivableGrp/BOYAmt0493057
IRS990/AccountsReceivableGrp/EOYAmt0317605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD 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/AllOtherContributionsAmt016694
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PAT BUTLER
IRS990/BooksInCareOfDetail/PhoneNum04253364023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02640 BENSON ROAD S
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098055
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt040019
IRS990/CashNonInterestBearingGrp/EOYAmt029636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097374
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0736454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0833828
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096419
IRS990/CYOtherExpensesAmt01368172
IRS990/CYOtherRevenueAmt016333
IRS990/CYProgramServiceRevenueAmt09318069
IRS990/CYRevenuesLessExpensesAmt01250452
IRS990/CYSalariesCompEmpBnftPaidAmt06828891
IRS990/CYTotalExpensesAmt08197063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09447515
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046287
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257035
IRS990/DepreciationDepletionGrp/TotalAmt0303322
IRS990/Desc0CHILD 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 2024-2025 SCHOOL YEAR CHILD SERVED 64 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05593683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028700
IRS990/FeesForServicesAccountingGrp/TotalAmt028700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesManagementGrp/TotalAmt030000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109026
IRS990/FeesForServicesOtherGrp/TotalAmt0151543
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72514
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136715
IRS990/Form990PartVIISectionAGrp/PersonNm0CARREEN FANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY MELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS EVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOMINIC D JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATY HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12AMBER ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13EMMA HUEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0327533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7286106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8193510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9176963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10153033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11131765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF SPECIAL EDUCAT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF STUDENT SUPPOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SPEECH LANGUAGE PATHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ENROLLMENT AND STUDENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09447515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059781
IRS990/InformationTechnologyGrp/ProgramServicesAmt095375
IRS990/InformationTechnologyGrp/TotalAmt0155156
IRS990/InsuranceGrp/ManagementAndGeneralAmt057556
IRS990/InsuranceGrp/ProgramServicesAmt0360
IRS990/InsuranceGrp/TotalAmt057916
IRS990/InterestGrp/ManagementAndGeneralAmt0131514
IRS990/InterestGrp/TotalAmt0131514
IRS990/InvestmentIncomeGrp/ExclusionAmt096419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096419
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02406567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05767983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05847662
IRS990/LandBldgEquipCostOrOtherBssAmt08254229
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INNOVATIVE SCHOOL PROGRAMS, THERAPIES, AND TRAINING THAT PROMOTE SOCIAL, EMOTIONAL, AND ACADEMIC GROWTH FOR CHILDREN WITH SEVERE LEARNING AND BEHAVIORAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03584594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03407299
IRS990/NetAssetsOrFundBalancesBOYAmt05113011
IRS990/NetAssetsOrFundBalancesEOYAmt06363463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05113011
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06363463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032231
IRS990/OccupancyGrp/ProgramServicesAmt0178975
IRS990/OccupancyGrp/TotalAmt0211206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07968
IRS990/OfficeExpensesGrp/ProgramServicesAmt047441
IRS990/OfficeExpensesGrp/TotalAmt055409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473808
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36669
IRS990/OtherExpensesGrp/ProgramServicesAmt088056
IRS990/OtherExpensesGrp/ProgramServicesAmt140147
IRS990/OtherExpensesGrp/ProgramServicesAmt227685
IRS990/OtherExpensesGrp/ProgramServicesAmt330675
IRS990/OtherExpensesGrp/TotalAmt088204
IRS990/OtherExpensesGrp/TotalAmt148266
IRS990/OtherExpensesGrp/TotalAmt247766
IRS990/OtherExpensesGrp/TotalAmt337344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016333
IRS990/OtherRevenueTotalAmt016333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0967572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03889941
IRS990/OtherSalariesAndWagesGrp/TotalAmt04857513
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412631
IRS990/PayrollTaxesGrp/TotalAmt0493592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127404
IRS990/PensionPlanContributionsGrp/TotalAmt0170150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062807
IRS990/PrincipalOfficerNm0CARREEN FANNIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AIDE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3SPEECH THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06683594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12106677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3207414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4106965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06683594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12106677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3207414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4106965
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD 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 2024-2025 SCHOOL YEAR CHILD PROVIDED 2,260 HOURS OF INDIVIDUAL THERAPY AND 1,735 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/ExpenseAmt0850077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029761
IRS990/PYOtherExpensesAmt01300397
IRS990/PYOtherRevenueAmt015734
IRS990/PYProgramServiceRevenueAmt07909807
IRS990/PYRevenuesLessExpensesAmt0840893
IRS990/PYSalariesCompEmpBnftPaidAmt05831275
IRS990/PYTotalExpensesAmt07131672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07972565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01250452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08790272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02553351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03717911
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04007694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01413735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05421429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0635250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01046330
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08197063
IRS990ScheduleD/LandGrp/BookValueAmt0780000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0648888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0357582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01006470
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09447515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05847662
IRS990ScheduleD/TotalExpensesPerForm990Amt08197063
IRS990ScheduleD/TotalRevenuePerForm990Amt09447515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09447515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08197063
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES THEIR NONDISCRIMINATORY POLICY ON ITS WEBSITE PROGRAM BROCHURES, AND ADMISSIONS INFORMATION PACKETS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits