Civic Intelligence

Seattle Infant Development Center

990 • Fiscal year 2024 • EIN 91-1081496

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 09, 2025

Organization ProfileWWW.SIDCKIDS.COM
1217 6th AvenueSeattle, WA 98101

(206) 623-7200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,157

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$554,459

Down $43,911 (-7.3%) from 2023

Net Assets

Down

$425,211

Down $21,618 (-4.8%) from 2023

Liabilities

Down

$129,248

Down $22,293 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Down

$1,500,668

Down $1,776 (-0.1%) from 2023

Expenses

Down

$1,522,286

Down $56,626 (-3.6%) from 2023

Net Income

Up

-$21,618

Up $54,850 (+72%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2011: $69,602Liabilities 2011: $37,978Net Assets 2011: $31,6242011Assets 2012: $126,287Liabilities 2012: $58,753Net Assets 2012: $67,5342012Assets 2013: $100,172Liabilities 2013: $58,556Net Assets 2013: $41,6162013Assets 2014: $70,387Liabilities 2014: $61,709Net Assets 2014: $8,6782014Assets 2015: $204,405Liabilities 2015: $93,672Net Assets 2015: $110,7332015Assets 2016: $332,473Liabilities 2016: $103,502Net Assets 2016: $228,9712016Assets 2017: $359,462Liabilities 2017: $92,079Net Assets 2017: $267,3832017Assets 2018: $371,170Liabilities 2018: $110,624Net Assets 2018: $260,5462018Assets 2019: $410,380Liabilities 2019: $134,617Net Assets 2019: $275,7632019Assets 2020: $443,562Liabilities 2020: $270,244Net Assets 2020: $173,3182020Assets 2021: $646,276Liabilities 2021: $343,204Net Assets 2021: $303,0722021Assets 2022: $687,571Liabilities 2022: $164,874Net Assets 2022: $522,6972022Assets 2023: $598,370Liabilities 2023: $151,541Net Assets 2023: $446,8292023Assets 2024: $554,459Liabilities 2024: $129,248Net Assets 2024: $425,2112024

Highlighted filing

2024

Assets$554,459
Liabilities$129,248
Net Assets$425,211
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,783Expenses 2011: $1,033,419Net Income 2011: -$26,6362011Revenue 2012: $1,110,874Expenses 2012: $1,075,346Net Income 2012: $35,5282012Revenue 2013: $1,143,140Expenses 2013: $1,159,865Net Income 2013: -$16,7252013Revenue 2014: $1,107,164Expenses 2014: $1,140,102Net Income 2014: -$32,9382014Revenue 2015: $1,232,214Expenses 2015: $1,130,159Net Income 2015: $102,0552015Revenue 2016: $1,307,556Expenses 2016: $1,189,319Net Income 2016: $118,2372016Revenue 2017: $1,345,236Expenses 2017: $1,306,824Net Income 2017: $38,4122017Revenue 2018: $1,370,853Expenses 2018: $1,377,690Net Income 2018: -$6,8372018Revenue 2019: $1,426,925Expenses 2019: $1,410,050Net Income 2019: $16,8752019Revenue 2020: $931,112Expenses 2020: $1,031,796Net Income 2020: -$100,6842020Revenue 2021: $1,378,501Expenses 2021: $1,248,747Net Income 2021: $129,7542021Revenue 2022: $1,600,671Expenses 2022: $1,381,046Net Income 2022: $219,6252022Revenue 2023: $1,502,444Expenses 2023: $1,578,912Net Income 2023: -$76,4682023Revenue 2024: $1,500,668Expenses 2024: $1,522,286Net Income 2024: -$21,6182024

Highlighted filing

2024

Revenue$1,500,668
Expenses$1,522,286
Net Income-$21,618
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,519,504
Mission and Program Overview

Mission

To provide developmentally appropriate high-quality childcare and educational programs to children from birth through age 5 while instilling the values of respect, teamwork, reliability, integrity, education, communication, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,098$385,743▼ $21,355
Cash and Non-Interest-Bearing Accounts$191,272$168,716▼ $22,556
Total Assets$598,370$554,459▼ $43,911
Liabilities
Deferred Revenue$102,631$82,115▼ $20,516
Accounts Payable and Accrued Expenses$44,529$43,303▼ $1,226
Other Liabilities$4,381$3,830▼ $551
Total Liabilities$151,541$129,248▼ $22,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,829$425,211▼ $21,618
Total Net Assets Fund Balance$446,829$425,211▼ $21,618
Total Liabilities and Net Assets / Fund Balance$598,370$554,459▼ $43,911
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna GarrityExecutive DirectorFT$89,157$89,157
Katherine DavisAst. DirectorFT$40,879$40,879

Board Members and Trustees

NameTitle
Carrie HollackBoard President
Julia SmithBoard Vice President
Anne HansenBoard Member
Camille FisherBoard Member
Duffy RomnorBoard Member
Emily JarvisBoard Member
Kara GreenetzBoard Member
Lynsey TveitBoard Member
Richard ShordtBoard Member
Sam FunsinnBoard Member
Shailesh KumarBoard Member
Sneha KumarBoard Member
Vrunda RathodBoard Member
Eleanor MillerBoard Secretary
Robert DeweeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,795
Program Service Revenue
$1,437,808
Investment Income
$22,489
Other Revenue
$38,576
Change in Net Assets
$-21,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,377
Other Expenses$238,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,173$0$0$919,173
Current Officers, Directors, Trustees, and Key Employees$16,537$113,499$0$130,036
Other Employee Benefits$126,333$0$0$126,333
Payroll Taxes$96,170$11,665$0$107,835
Occupancy$71,769$11,683$0$83,452
Office Expenses$24,651$2,329$0$26,980
Fees for Services Accounting$0$8,905$0$8,905
Insurance$0$8,630$0$8,630
Information Technology$3,880$632$0$4,512
Advertising$4,325$0$0$4,325
Other Expenses$1,448$844$0$2,292
Travel$0$2,231$0$2,231
Fees for Service Investment Mgmnt Fees$0$1,493$0$1,493
All Other Expenses$0$922$0$922
Total Functional Expenses$1,357,114$165,172$0$1,522,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,412
Fundraising Direct Expenses$18,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social Fundraiser$57,410$57,410$7,118$50,292
Total Events$57,410$57,410$18,836$38,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Revenue$3,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Seattle Infant Development Center
EIN
91-1081496
Phone
2066237200
Address
1217 6TH AVENUE, SEATTLE, WA 98101

Signing Officer

Name
Anna Garrity
Title
Executive Director
Phone
2066237200
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
32
Volunteers
23

Preparer

Firm
Paulsen Megaard & Co Ps
Address
22232 17th Ave SE Suite 310, Bothell, WA 98021
Preparer
Susan L Paulsen CPA
Phone
4254893416
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“After cpa prepares the form 990, it is forwarded to the executive director and treasurer to review then to the board of directors before filing the form 990.”

Pt VI, Line 15A

“All compensation decisions are made by a sub-committee of the board of directors the committee reviews all recommendations along with applicable survey data. In order to determine appropriate compensation for the executive director and all staff members.”

Pt VI, Line 15B

“All compensation decisions are made by a sub-committee of the board of directors the committee reviews all recommendations along with applicable survey data. In order to determine appropriate compensation for the executive director and all staff members.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AST. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE PRESIDENT
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03880
IRS990/InformationTechnologyGrp/TotalAmt04512
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08630
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08630
IRS990/InvestmentIncomeGrp/ExclusionAmt022489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022489
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTALLY APPROPRIATE HIGH-QUALITY CHILDCARE AND EDUCATIONAL PROGRAMS TO CHILDREN FROM BIRTH THROUGH AGE 5 WHILE INSTILLING THE VALUES OF RESPECT, TEAMWORK, RELIABILITY, INTEGRITY, EDUCATION, COMMUNICATION, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0446829
IRS990/NetAssetsOrFundBalancesEOYAmt0425211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038576
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0425211
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011683
IRS990/OccupancyGrp/ProgramServicesAmt071769
IRS990/OccupancyGrp/TotalAmt083452
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02329
IRS990/OfficeExpensesGrp/ProgramServicesAmt024651
IRS990/OfficeExpensesGrp/TotalAmt026980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126333
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENT & OTHER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3844
IRS990/OtherExpensesGrp/ProgramServicesAmt089484
IRS990/OtherExpensesGrp/ProgramServicesAmt13344
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31448
IRS990/OtherExpensesGrp/TotalAmt089484
IRS990/OtherExpensesGrp/TotalAmt13344
IRS990/OtherExpensesGrp/TotalAmt22339
IRS990/OtherExpensesGrp/TotalAmt32292
IRS990/OtherLiabilitiesGrp/BOYAmt04381
IRS990/OtherLiabilitiesGrp/EOYAmt03830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011665
IRS990/PayrollTaxesGrp/ProgramServicesAmt096170
IRS990/PayrollTaxesGrp/TotalAmt0107835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANNA GARRITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE/EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437808
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07389
IRS990/PYOtherExpensesAmt0299250
IRS990/PYOtherRevenueAmt028381
IRS990/PYProgramServiceRevenueAmt01456744
IRS990/PYRevenuesLessExpensesAmt0-76468
IRS990/PYSalariesCompEmpBnftPaidAmt01279662
IRS990/PYTotalExpensesAmt01578912
IRS990/PYTotalRevenueAmt01502444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01437808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385743
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/TotalLiabilityAmt03830
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATION STATEMENT ON ITS WEBSITE IN ACCORDANCE WITH FEDERAL CIVIL RIGHTS LAW AND USDA CIVIL RIGHTS REGULATIONS AND POLICIES. THE ORGANIZATION PUBLISHES ITS NON-DISCRIMINATION STATEMENT ON ITS WEBSITE IN ACCORDANCE WITH FEDERAL CIVIL RIGHTS LAW AND USDA CIVIL RIGHTS REGULATIONS AND POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED THE GRANTS FROM THE DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING SOCIAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011718
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER CPA PREPARES THE FORM 990, IT IS FORWARDED TO THE EXECUTIVE DIRECTOR AND TREASURER TO REVIEW THEN TO THE BOARD OF DIRECTORS BEFORE FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION DECISIONS ARE MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THE COMMITTEE REVIEWS ALL RECOMMENDATIONS ALONG WITH APPLICABLE SURVEY DATA. IN ORDER TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION DECISIONS ARE MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS THE COMMITTEE REVIEWS ALL RECOMMENDATIONS ALONG WITH APPLICABLE SURVEY DATA. IN ORDER TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,459
Liabilities
$129,248
Net assets
$425,211
Revenue
$1,500,668
Expenses
$1,522,286
Net income
-$21,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.43$1.50$1.52$0.02
2023Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.50$1.58$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.52$1.60$1.38$0.22
2021Summary only. Only limited summary data is available for this year.$0.65$0.34$0.30$1.38$1.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$0.93$1.03$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$1.37$1.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.35$1.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$1.31$1.19$0.12
2015Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$1.23$1.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$1.11$1.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$1.11$1.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.01$1.03$0.03