Civic Intelligence

Enterprise for Progress in the Community

990 • Fiscal year 2015 • EIN 91-1089113

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization Profilewww.epicnet.org

View Organization Page

PO Box 9279Yakima, WA 98909

(509) 248-3950

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,476

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,810,415

Up $183,952 (+7.0%) from 2014

Net Assets

Down

$1,571,723

Down $57,421 (-3.5%) from 2014

Liabilities

Up

$1,238,692

Up $241,373 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$4,765,197

Up $3,381,920 (+244%) from 2014

Expenses

Up

$4,822,618

Up $1,413,209 (+41%) from 2014

Net Income

Up

-$57,421

Up $1,968,711 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $9,399,316Liabilities 2010: $4,692,279Net Assets 2010: $4,707,0372010Assets 2011: $9,140,170Liabilities 2011: $5,265,716Net Assets 2011: $3,874,4542011Assets 2012: $8,627,063Liabilities 2012: $4,913,299Net Assets 2012: $3,713,7642012Assets 2013: $7,890,490Liabilities 2013: $4,453,874Net Assets 2013: $3,436,6162013Assets 2014: $2,626,463Liabilities 2014: $997,319Net Assets 2014: $1,629,1442014Assets 2015: $2,810,415Liabilities 2015: $1,238,692Net Assets 2015: $1,571,7232015Assets 2016: $3,004,536Liabilities 2016: $1,365,385Net Assets 2016: $1,639,1512016Assets 2017: $3,300,744Liabilities 2017: $1,449,446Net Assets 2017: $1,851,2982017Assets 2018: $3,063,675Liabilities 2018: $1,279,493Net Assets 2018: $1,784,1822018Assets 2019: $2,936,262Liabilities 2019: $1,303,561Net Assets 2019: $1,632,7012019Assets 2020: $3,457,272Liabilities 2020: $1,693,999Net Assets 2020: $1,763,2732020Assets 2021: $3,604,189Liabilities 2021: $2,106,628Net Assets 2021: $1,497,5612021Assets 2022: $3,677,592Liabilities 2022: $2,125,784Net Assets 2022: $1,551,8082022Assets 2023: $4,216,052Liabilities 2023: $2,635,339Net Assets 2023: $1,580,7132023Assets 2024: $4,730,394Liabilities 2024: $3,396,895Net Assets 2024: $1,333,4992024

Highlighted filing

2015

Assets$2,810,415
Liabilities$1,238,692
Net Assets$1,571,723
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,431,4602010Expenses 2011: $17,534,0092011Expenses 2012: $15,958,4722012Revenue 2013: $7,736,207Expenses 2013: $8,013,355Net Income 2013: -$277,1482013Revenue 2014: $1,383,277Expenses 2014: $3,409,409Net Income 2014: -$2,026,1322014Revenue 2015: $4,765,197Expenses 2015: $4,822,618Net Income 2015: -$57,4212015Revenue 2016: $8,509,968Expenses 2016: $8,442,540Net Income 2016: $67,4282016Revenue 2017: $9,594,423Expenses 2017: $9,382,276Net Income 2017: $212,1472017Revenue 2018: $10,652,062Expenses 2018: $10,719,178Net Income 2018: -$67,1162018Revenue 2019: $10,794,600Expenses 2019: $10,946,081Net Income 2019: -$151,4812019Revenue 2020: $10,727,896Expenses 2020: $10,597,324Net Income 2020: $130,5722020Revenue 2021: $12,673,117Expenses 2021: $12,938,829Net Income 2021: -$265,7122021Revenue 2022: $13,410,829Expenses 2022: $13,356,582Net Income 2022: $54,2472022Revenue 2023: $16,176,890Expenses 2023: $16,147,985Net Income 2023: $28,9052023Revenue 2024: $17,458,536Expenses 2024: $17,705,750Net Income 2024: -$247,2142024

Highlighted filing

2015

Revenue$4,765,197
Expenses$4,822,618
Net Income-$57,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,765,197
Mission and Program Overview

Mission

The mission of the organization is to provide Early Childhood Education services to children and families in Yakima, Douglas, Chelan, and Okanogan counties. EPIC strives to prepare children and families to be life long learners while gaining the skills to meet challenges along the way.

The purpose of EPIC is to provide services to children and families in Yakima, Douglas, Chelan, Benton, and Okanogan Counties. EPIC receives funding from a state and federal contracts and its services include Early Childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,581$980,310▲ $54,729
Land, Buildings, and Equipment, Net$1,018,177$974,663▼ $43,514
Other Notes and Loans Receivable, Net$492,234$453,372▼ $38,862
Pledges and Grants Receivable$170,754$302,872▲ $132,118
Prepaid Expenses and Deferred Charges$19,717$99,198▲ $79,481
Total Assets$2,626,463$2,810,415▲ $183,952
Liabilities
Accounts Payable and Accrued Expenses$458,240$538,402▲ $80,162
Mortgage Notes Payable Secured by Investment Property$262,500$243,750▼ $18,750
Deferred Revenue$9,889$241,997▲ $232,108
Unsecured Notes Loans Payable$266,690$214,543▼ $52,147
Total Liabilities$997,319$1,238,692▲ $241,373
Net Assets / Fund Balance
Unrestricted Net Assets$1,629,144$1,571,723▼ $57,421
Total Net Assets Fund Balance$1,629,144$1,571,723▼ $57,421
Total Liabilities and Net Assets / Fund Balance$2,626,463$2,810,415▲ $183,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,268$459,452$1,185,720
Equipment$73,143$578,650$651,793
Land$175,252-$175,252
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HudsonCEOFT$70,294$9,182$79,476

Board Members and Trustees

NameTitle
Kevan MontoyaChair
Frank RowlandPast Chair
Jedean CorpronVice Chair
Bill SchultzDirector
Frank BunkerDirector
Joe FarinaDirector
Kay BassettDirector
Maria D Lamas-ramosDirector
Rhea LewisDirector
Sonja DodgeDirector
Marallyn SchonianDirector until July 2015
Paulette LopezSecretary
Brent HudsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Department of Early LearningAdministrationPO Box 40970, Olympia, WA 98504$389,319
Revenue and Support

Revenue Composition

Contributions and Grants
$4,737,586
Program Service Revenue
$14,179
Investment Income
$13,432
Other Revenue
$0
Change in Net Assets
$-57,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,765,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,224
Total Revenue per Audited Statements
$4,791,421
Total Revenue per Form 990
$4,765,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,451,168
Other Expenses$1,371,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,341,205$137,867-$2,479,072
Fees for Services Other$486,077--$486,077
Other Employee Benefits$391,914$44,786-$436,700
Payroll Taxes$345,196$19,520-$364,716
Office Expenses$192,344$23,439-$215,783
Occupancy$148,621$16,236-$164,857
Pension Plan Contributions$85,437$5,766-$91,203
Current Officers, Directors, Trustees, and Key Employees-$79,477-$79,477
Insurance$55,877$22,120-$77,997
Other Expenses$67,639--$67,639
Travel$42,657$5,811-$48,468
Information Technology$31,595$14,509-$46,104
Interest$26,951--$26,951
Depreciation Depletion$21,670--$21,670
Fees for Services Accounting-$21,542-$21,542
Advertising$5,457$3,030-$8,487
Fees for Services Legal$3,003$1,666-$4,669
Total Functional Expenses$4,426,849$395,769$0$4,822,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,848,842
Expenses per Audited Statements$4,822,618
Total Expenses per Form 990$4,822,618
Expenses Not Reported on Form 990$26,224
Expenses Not Reported on Financial Statements$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the finance committee, and a copy of the Form 990 is emailed to the entire board for their review.”

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

“EPIC HAS SEVERAL POLICIES WHICH ADDRESS CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD SERVICE PLEDGE WHICH INCLUDES A CONFLICT OF Interest STATEMENT. ENFORCEMENT OF CONFLICT OF INTEREST POLICIES: EPIC SPELLS OUT THAT VIOLATION OF THE CONFLICT OF INTEREST MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION OR REMOVAL FROM OFFICE. MONITORING FOR CONFLICTS OF INTEREST: AS A CONTRACTOR RECEIVING EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) FUNDS, EPIC CONDUCTS AN ANNUAL SELF-ASSESSMENT PROCESS WHICH AMOUNTS TO A "MOCK REVIEW" OF ITS PROGRAMS, SERVICES AND MANAGEMENT. CONFILICT OF INTEREST IS MONITORED AS PART OF THE FISCAL,PROGRAM GOVERNANCE, HUMAN RESOURCES, POLICY COUNCIL AND RECORD-KEEPING AREAS DURING THE SELF-ASSESSMENT PROCESS. "FINDINGS OR "AREAS FOR IMPROVEMENT" ARE IDENTIFIED AND CORRECTIVE ACTION ARE REVIEWED BY STAFF. POLICY COUNCIL AND THE BOARD OF DIRECTORS, AND MUST BE APPROVED BY THE POLICY COUNCIL AND BOARD BEFORE THEY ARE REPORTED TO THE FUNDING SOURCE AS PART OF THE REFUNDING APPLICATION.”

Form 990, Part VI, Section B, line 15

“THE BOARD AFFAIRS COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. THE CEO'S COMPENSATION IS BASED ON SALARIES AND BENEFITS PAID TO EXECUTIVES WITH SIMILAR ROLES AND RESPONSIBILITIES WITHIN THE COMMUNITY. THE CEO'S SALARY IS REVIEWED ANNUALLY AS A PART OF THE PERFORMANCE EVALUATION PROCESS. THE RECOMMENDATION OF THE COMPENSATION FOR THE CEO BY THE BOARD OF AFFAIRS IS REPORTED TO THE BOARD OF DIRECTORS FOR THEir ACTION AND APPROVAL.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Enterprise For Progress In The Community
EIN
91-1089113
Phone
5092483950
Address
PO Box 9279, Yakima, WA 98909

Signing Officer

Name
Sandy Barthlow
Title
Controller
Phone
5092483950
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Barthlow
Formed
1979
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
240
Volunteers
13

Preparer

Firm
Moss Adams LLP
Address
PO Box 22650, Yakima, WA 98907-2650
Preparer
Pam Cleaver
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Subcontractor: Program service expenses 486,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 486,077.”

Financial Statement Notes

Part X, Line 2:

“Epic, pursuant to a letter of determination from the internal revenue service, is a notforprofit organization exempted from federal income tax under section 501(c)(3) of the internal revenue code of 1986. Accordingly, no provision for federal income tax is reflected in these financial statements. Under section 170(b)(1)(a)(iv) of the internal revenue code, contributions to epic qualify as charitable contributions. In accordance with requirements related to accounting for uncertainties in income taxes, epic had no uncertain tax positions at december 31, 2015. Epic files income tax returns in the u.s. Federal jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“E Rate Solutions Discounted Services Income 26,224.”

Part XII, Line 2D - Other Adjustments:

“E Rate Solutions Discounted Services Income 26,224.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt0458240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0538402
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The purpose of EPIC is to provide services to children and families in Yakima, Douglas, Chelan, Benton, and Okanogan Counties. EPIC receives funding from a state and federal contracts and its services include Early Childhood education.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03030
IRS990/AdvertisingGrp/ProgramServicesAmt05457
IRS990/AdvertisingGrp/TotalAmt08487
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sandy Barthlow
IRS990/BooksInCareOfDetail/PhoneNum05092483950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 Superior Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yakima
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0925581
IRS990/CashNonInterestBearingGrp/EOYAmt0980310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079477
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0389319
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 40970
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Olympia
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098504
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Department of Early Learning
IRS990/ContractorCompensationGrp/ServicesDesc0Administration
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04737586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013432
IRS990/CYOtherExpensesAmt01371450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014179
IRS990/CYRevenuesLessExpensesAmt0-57421
IRS990/CYSalariesCompEmpBnftPaidAmt03451168
IRS990/CYTotalExpensesAmt04822618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04765197
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09889
IRS990/DeferredRevenueGrp/EOYAmt0241997
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021670
IRS990/DepreciationDepletionGrp/TotalAmt021670
IRS990/Desc0The early childhood education division provides early learning opportunities for low-income children in the Washington State's early childhood educational assistance program (ECEAP) and Head Start. The programs are located in Brewster, Bridgeport, East Wenatchee, Prosser, and Yakima.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0240
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04278709
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021542
IRS990/FeesForServicesAccountingGrp/TotalAmt021542
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01666
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03003
IRS990/FeesForServicesLegalGrp/TotalAmt04669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0486077
IRS990/FeesForServicesOtherGrp/TotalAmt0486077
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevan Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm1Jedean Corpron
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm3Paulette Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm6Rhea Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Farina
IRS990/Form990PartVIISectionAGrp/PersonNm8MARALLYN SCHONIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA D LAMAS-RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm10SONJA DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm11Frank Bunker
IRS990/Form990PartVIISectionAGrp/PersonNm12KAY BASSETT
IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Schultz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470294
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director until July 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04737586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04765197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014509
IRS990/InformationTechnologyGrp/ProgramServicesAmt031595
IRS990/InformationTechnologyGrp/TotalAmt046104
IRS990/InsuranceGrp/ManagementAndGeneralAmt022120
IRS990/InsuranceGrp/ProgramServicesAmt055877
IRS990/InsuranceGrp/TotalAmt077997
IRS990/InterestGrp/ProgramServicesAmt026951
IRS990/InterestGrp/TotalAmt026951
IRS990/InvestmentIncomeGrp/ExclusionAmt013432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01038102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974663
IRS990/LandBldgEquipCostOrOtherBssAmt02012765
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the organization is to provide services to children and families in Yakima, Douglas, Chelan, and Okanogan counties. EPIC strives to prepare children and families to be lifelong learners while gaining the skills to meet challenges along the way. Its goals include increasing kindergarden readiness and increasing the stability of vulnerable families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0243750
IRS990/NetAssetsOrFundBalancesBOYAmt01629144
IRS990/NetAssetsOrFundBalancesEOYAmt01571723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016236
IRS990/OccupancyGrp/ProgramServicesAmt0148621
IRS990/OccupancyGrp/TotalAmt0164857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023439
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192344
IRS990/OfficeExpensesGrp/TotalAmt0215783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436700
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Vehicle Expenses
IRS990/OtherExpensesGrp/Desc2Nutritional Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0106639
IRS990/OtherExpensesGrp/ProgramServicesAmt174567
IRS990/OtherExpensesGrp/ProgramServicesAmt267639
IRS990/OtherExpensesGrp/TotalAmt0106639
IRS990/OtherExpensesGrp/TotalAmt174567
IRS990/OtherExpensesGrp/TotalAmt267639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02341205
IRS990/OtherSalariesAndWagesGrp/TotalAmt02479072
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0492234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0453372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345196
IRS990/PayrollTaxesGrp/TotalAmt0364716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt085437
IRS990/PensionPlanContributionsGrp/TotalAmt091203
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0302872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099198
IRS990/PrincipalOfficerNm0SANDY BARTHLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014179
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER AGENCY PROGRAMS INCLUDE THE REVENUE FROM THE RENTAL TO TRIUMPH TREATMENT CENTER AND OTHER MISCELLANEOUS REVENUE. EPIC LEASES PROPERTY TO OHANA CRISIS CENTER, INC., AND COMMUNITY DEVELOPMENT INSTITUTE (CDI). THE CDI USES THE LEASED SPACE TO PROVIDE THE HEAD START SERVICES. Ohana uses the leased space to provide youth services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040403
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02694707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1677048
IRS990/PYOtherExpensesAmt01545647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0365618
IRS990/PYRevenuesLessExpensesAmt0-2026132
IRS990/PYSalariesCompEmpBnftPaidAmt01863762
IRS990/PYTotalExpensesAmt03409409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01383277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04737585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02694707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07529562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015514034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016236302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046712190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt046712190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04737585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02694707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07529562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015514034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016236302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046712190
IRS990ScheduleA/TotalSupportAmt046756537
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/BookValueAmt0726268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459452
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01185720
IRS990ScheduleD/EquipmentGrp/BookValueAmt073143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651793
IRS990ScheduleD/ExpensesNotReportedAmt026224
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04822618
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175252
IRS990ScheduleD/OtherExpensesIncludedAmt026224
IRS990ScheduleD/OtherRevenueAmt026224
IRS990ScheduleD/RevenueNotReportedAmt026224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04765197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EPIC, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NOTFORPROFIT ORGANIZATION EXEMPTED FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. UNDER SECTION 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE, CONTRIBUTIONS TO EPIC QUALIFY AS CHARITABLE CONTRIBUTIONS. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, EPIC HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015. EPIC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1E Rate Solutions Discounted Services Income 26,224.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2E Rate Solutions Discounted Services Income 26,224.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974663
IRS990ScheduleD/TotalExpensesPerForm990Amt04822618
IRS990ScheduleD/TotalRevenuePerForm990Amt04765197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04791421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04848842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the finance committee, and a copy of the Form 990 is emailed to the entire board for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EPIC HAS SEVERAL POLICIES WHICH ADDRESS CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD SERVICE PLEDGE WHICH INCLUDES A CONFLICT OF Interest STATEMENT. ENFORCEMENT OF CONFLICT OF INTEREST POLICIES: EPIC SPELLS OUT THAT VIOLATION OF THE CONFLICT OF INTEREST MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION OR REMOVAL FROM OFFICE. MONITORING FOR CONFLICTS OF INTEREST: AS A CONTRACTOR RECEIVING EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) FUNDS, EPIC CONDUCTS AN ANNUAL SELF-ASSESSMENT PROCESS WHICH AMOUNTS TO A "MOCK REVIEW" OF ITS PROGRAMS, SERVICES AND MANAGEMENT. CONFILICT OF INTEREST IS MONITORED AS PART OF THE FISCAL,PROGRAM GOVERNANCE, HUMAN RESOURCES, POLICY COUNCIL AND RECORD-KEEPING AREAS DURING THE SELF-ASSESSMENT PROCESS. "FINDINGS OR "AREAS FOR IMPROVEMENT" ARE IDENTIFIED AND CORRECTIVE ACTION ARE REVIEWED BY STAFF. POLICY COUNCIL AND THE BOARD OF DIRECTORS, AND MUST BE APPROVED BY THE POLICY COUNCIL AND BOARD BEFORE THEY ARE REPORTED TO THE FUNDING SOURCE AS PART OF THE REFUNDING APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AFFAIRS COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. THE CEO'S COMPENSATION IS BASED ON SALARIES AND BENEFITS PAID TO EXECUTIVES WITH SIMILAR ROLES AND RESPONSIBILITIES WITHIN THE COMMUNITY. THE CEO'S SALARY IS REVIEWED ANNUALLY AS A PART OF THE PERFORMANCE EVALUATION PROCESS. THE RECOMMENDATION OF THE COMPENSATION FOR THE CEO BY THE BOARD OF AFFAIRS IS REPORTED TO THE BOARD OF DIRECTORS FOR THEir ACTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subcontractor: Program service expenses 486,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 486,077.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810,415
Liabilities
$1,238,692
Net assets
$1,571,723
Revenue
$4,765,197
Expenses
$4,822,618
Net income
-$57,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.40$1.33$17.5$17.7$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.64$1.58$16.2$16.1$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.68$2.13$1.55$13.4$13.4$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.11$1.50$12.7$12.9$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.69$1.76$10.7$10.6$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.30$1.63$10.8$10.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.06$1.28$1.78$10.7$10.7$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.30$1.45$1.85$9.59$9.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.37$1.64$8.51$8.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.24$1.57$4.77$4.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.00$1.63$1.38$3.41$2.03
2013Detailed filing. Detailed filing data is available for this year.$7.89$4.45$3.44$7.74$8.01$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$4.91$3.71$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$5.27$3.87$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$4.69$4.71$18.4