Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1055331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$7,279,445
Up $618,720 (+9.3%) from 2019
Net Assets
Up$1,962,582
Up $219,719 (+13%) from 2019
Liabilities
Up$5,316,863
Up $399,001 (+8.1%) from 2019
Revenue
Up$4,723,270
Up $452,501 (+11%) from 2019
Expenses
Up$4,503,551
Up $158,057 (+3.6%) from 2019
Net Income
Up$219,719
Up $294,444 (+394%) from 2019
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 3-component organization that provides 1)therapeutic day-school services, 2)pediatric clinical therapy for students and private clients, and 3) support and training for parents and professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,251,671 | $6,038,539 | ▼ $213,132 |
| Savings and Temporary Cash Investments | $190,702 | $612,061 | ▲ $421,359 |
| Accounts Receivable | $59,941 | $412,107 | ▲ $352,166 |
| Cash and Non-Interest-Bearing Accounts | $137,257 | $207,660 | ▲ $70,403 |
| Pledges and Grants Receivable | $21,157 | $9,081 | ▼ $12,076 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $6,660,725 | $7,279,445 | ▲ $618,720 |
| Other Assets Total | $-3 | $-3 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,207,941 | $4,672,746 | ▲ $464,805 |
| Unsecured Notes Loans Payable | $612,104 | $508,068 | ▼ $104,036 |
| Accounts Payable and Accrued Expenses | $97,817 | $136,049 | ▲ $38,232 |
| Total Liabilities | $4,917,862 | $5,316,863 | ▲ $399,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,684,222 | $1,918,076 | ▲ $233,854 |
| Net Assets With Donor Restrictions | $58,641 | $44,506 | ▼ $14,135 |
| Total Net Assets Fund Balance | $1,742,863 | $1,962,582 | ▲ $219,719 |
| Total Liabilities and Net Assets / Fund Balance | $6,660,725 | $7,279,445 | ▲ $618,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,831,489 | $795,723 | $5,627,212 |
| Land | $780,000 | - | $780,000 |
| Other Land Buildings | $170,392 | $289,199 | $459,591 |
| Leasehold Improvements | $249,734 | $141,034 | $390,768 |
| Equipment | $6,924 | $60,457 | $67,381 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $58,641 | $8,185 | - | $22,320 | $44,506 |
| 2018 | $76,743 | $15,895 | - | $33,997 | $58,641 |
| 2017 | $74,101 | $26,262 | - | $23,620 | $76,743 |
| 2016 | $81,608 | $23,737 | - | $31,244 | $74,101 |
| 2015 | $65,148 | $21,260 | - | $4,800 | $81,608 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carrie Fannin | Executive Director | FT | $125,988 | $125,988 |
| Dominic D Jimenez | Education Director | FT | $112,171 | $112,171 |
| Name | Title |
|---|---|
| Charles Quackenbush | Chairman |
| Wendy Armour | Vice Chair |
| Thomas Everill | Trustee |
| Cindy Melland | Secretary |
| Betsy Gilchrist | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,477,671 |
| Other Expenses | $1,025,880 |
| Total Fundraising Expense | $22,286 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,363,995 | $448,422 | - | $2,812,417 |
| Payroll Taxes | $244,005 | $30,572 | $277 | $274,854 |
| Other Employee Benefits | $162,461 | $85,591 | $609 | $248,661 |
| Depreciation Depletion | - | $230,592 | - | $230,592 |
| Interest | $19 | $215,704 | $158 | $215,881 |
| Occupancy | $2,350 | $153,251 | - | $155,601 |
| Information Technology | $4,237 | $140,529 | $1,650 | $146,416 |
| Current Officers, Directors, Trustees, and Key Employees | $73,073 | $52,914 | - | $125,987 |
| Fees for Services Management | $96 | $96,736 | - | $96,832 |
| Insurance | - | $34,425 | - | $34,425 |
| All Other Expenses | $6,264 | $7,746 | $16,907 | $30,917 |
| Pension Plan Contributions | $12,602 | $3,150 | - | $15,752 |
| Travel | $4,603 | $11,090 | - | $15,693 |
| Other Expenses | $162 | $11,001 | $985 | $12,148 |
| Total Functional Expenses | $2,896,455 | $1,584,810 | $22,286 | $4,503,551 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,503,551 |
| Total Expenses per Audited Statements | $4,503,551 |
| Total Expenses per Form 990 | $4,503,551 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“The child board of trustees approves the salary of the executive director annually during an executive session. The archbright nonprofit wage and benefit survey is currently used to determine the parity range for similar positions.”
“The form 990 is reviewed by the executive director, the board finance committee and the accounting manager. The entire board is provided a copy of the 990 prior to filing.”
“SELF-MONITORING”
“Child makes all governing documents, conflicts of interest policy, and financial statements as well as form 990 available upon request.”
“Child provides theapeutic 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. 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. As students increase their problem-solving skills, they build the resilience required to participate at school in more typical settings. 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.”
“Child also provides developmental therapy services to children. Occupational therapists provide evaluation and treatment services for children who have difficulty unerstanding, 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 over-sensitivity. Child's therapists screen all of our new students so that subtle neuro-devlopmental issues, issues that can create a breakdown of learning, are not overlooked. In addition, the clinic's speech/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. Services offered include comprehensive assessments, individual and group therapy, consultation with teachers and parents, and assistance with classroom programming.while child provides developmental therapy services to many of its students, the clinic also provides evaluation and therapy services to clients who are not enrolled at child. Referrals come from physicians, teachers, parents and other concerned individuals who work with children.”
“Child plans to use the temp restricted funds to purchase equipment and curriculum materials for the school and clinic.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59941 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 412107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD IS A 3-COMPONENT ORGANIZATION THAT PROVIDES 1)THERAPEUTIC DAY-SCHOOL SERVICES, 2)PEDIATRIC CLINICAL THERAPY FOR STUDENTS AND PRIVATE CLIENTS, AND 3) SUPPORT AND TRAINING FOR PARENTS AND PROFESSIONALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 49717 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16907 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIANPING YU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253363260 |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52914 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125987 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1025880 |
| IRS990/CYOtherRevenueAmt | 0 | 13243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4660310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3477671 |
| IRS990/CYTotalExpensesAmt | 0 | 4503551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22286 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4723270 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 230592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 230592 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58641 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44506 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2574126 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 96736 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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 | 0 |
| 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/PersonNm | 0 | CARRIE FANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOMINIC D JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY MELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY GILCHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES QUACKENBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Everill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 112171 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Education Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1003 |
| IRS990/GrossReceiptsAmt | 0 | 4724273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1650 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 140529 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4237 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146416 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34425 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 215704 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InterestGrp/TotalAmt | 0 | 215881 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1286413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6251671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6038539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7324952 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1003 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4207941 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4672746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1742863 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1962582 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1684222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1918076 |
| IRS990/NoncashContributionsAmt | 0 | 2685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -3 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 609 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 162461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 248661 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 985 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27712 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26819 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12148 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13243 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13243 |
| IRS990/OtherRevenueTotalAmt | 0 | 13243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 448422 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2363995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2812417 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 277 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 274854 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12602 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15752 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21157 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AIDE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCCUPATIONAL THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPEECH THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1319586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 139258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 88800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3091770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1319586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 139258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3091770 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 322329 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1393986 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219719 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2773979 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 612061 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4831489 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 795723 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5627212 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 58641 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 8185 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 44506 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 22320 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 76743 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 15895 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 58641 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 33997 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74101 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 26262 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 76743 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23620 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 81608 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 23737 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 74101 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31244 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65148 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 21260 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 81608 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4800 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6924 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67381 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4503551 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 780000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 780000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 249734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 141034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 390768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 170392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 289199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459591 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4723270 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHILD PLANS TO USE THE TEMP RESTRICTED FUNDS TO PURCHASE EQUIPMENT AND CURRICULUM MATERIALS FOR THE SCHOOL AND CLINIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6038539 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4503551 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4723270 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4723270 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4503551 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.