Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1089113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$3,004,536
Up $194,121 (+6.9%) from 2015
Net Assets
Up$1,639,151
Up $67,428 (+4.3%) from 2015
Liabilities
Up$1,365,385
Up $126,693 (+10%) from 2015
Revenue
Up$8,509,968
Up $3,744,771 (+79%) from 2015
Expenses
Up$8,442,540
Up $3,619,922 (+75%) from 2015
Net Income
Up$67,428
Up $124,849 (+217%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $974,663 | $1,030,360 | ▲ $55,697 |
| Cash and Non-Interest-Bearing Accounts | $980,310 | $998,906 | ▲ $18,596 |
| Pledges and Grants Receivable | $302,872 | $510,681 | ▲ $207,809 |
| Other Notes and Loans Receivable, Net | $453,372 | $413,598 | ▼ $39,774 |
| Prepaid Expenses and Deferred Charges | $99,198 | $50,991 | ▼ $48,207 |
| Total Assets | $2,810,415 | $3,004,536 | ▲ $194,121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $538,402 | $499,041 | ▼ $39,361 |
| Deferred Revenue | $241,997 | $493,278 | ▲ $251,281 |
| Mortgage Notes Payable Secured by Investment Property | $243,750 | $225,000 | ▼ $18,750 |
| Unsecured Notes Loans Payable | $214,543 | $148,066 | ▼ $66,477 |
| Total Liabilities | $1,238,692 | $1,365,385 | ▲ $126,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,571,723 | $1,639,151 | ▲ $67,428 |
| Total Net Assets Fund Balance | $1,571,723 | $1,639,151 | ▲ $67,428 |
| Total Liabilities and Net Assets / Fund Balance | $2,810,415 | $3,004,536 | ▲ $194,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,164 | $498,556 | $1,185,720 |
| Equipment | $167,944 | $620,358 | $788,302 |
| Land | $175,252 | - | $175,252 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Hudson | CEO until june 2016 | FT | $56,992 | $8,236 | $65,228 |
| Mamie Barboza | CEO | FT | $30,288 | $9,780 | $40,068 |
| Name | Title |
|---|---|
| Jedean Corpron | Chair |
| Kevan Montoya | Past Chair |
| Bunker Frank | Vice Chair |
| Bill Schultz | Director |
| Frank Rowland | Director |
| Joe Farina | Director |
| Kay Bassett | Director |
| Paulette Hudson | Director |
| Rhea Lewis | Director |
| Maria D Lamas-ramos | Secretary |
| Brent Hudson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Department of Early Learning | administration | PO BOX 40970, Olympia, WA 98504 | $411,459 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,661,757 |
| Other Expenses | $1,780,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,888,417 | $278,417 | - | $5,166,834 |
| Other Employee Benefits | $602,311 | $80,000 | - | $682,311 |
| Payroll Taxes | $530,996 | $33,644 | - | $564,640 |
| Fees for Services Other | $497,665 | - | - | $497,665 |
| Occupancy | $196,057 | $25,010 | - | $221,067 |
| Office Expenses | $147,045 | $26,956 | - | $174,001 |
| Pension Plan Contributions | $128,761 | $13,915 | - | $142,676 |
| Insurance | $94,213 | $21,160 | - | $115,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,296 | - | $105,296 |
| Depreciation Depletion | $80,812 | - | - | $80,812 |
| Travel | $66,469 | $2,825 | - | $69,294 |
| Fees for Services Accounting | $19,250 | $23,750 | - | $43,000 |
| Information Technology | $18,200 | $22,636 | - | $40,836 |
| Other Expenses | $23,283 | - | - | $23,283 |
| Interest | $20,558 | - | - | $20,558 |
| Advertising | $13,415 | $464 | - | $13,879 |
| Conferences and Meetings | $12,619 | $1,096 | - | $13,715 |
| Fees for Services Legal | $2,120 | $9,532 | - | $11,652 |
| Total Functional Expenses | $7,797,839 | $644,701 | $0 | $8,442,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,442,540 |
| Total Expenses per Audited Statements | $8,442,540 |
| Total Expenses per Form 990 | $8,442,540 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the finance committee, and a copy of the Form 990 is emailed to the entire board for their review.”
“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.”
“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.”
“Upon Request”
“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, 2016. Epic files income tax returns in the u.s. Federal jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 538402 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 499041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 464 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13415 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sandy Barthlow |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5092483950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 Superior Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yakima |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 980310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 998906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105296 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105296 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 411459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 40970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Olympia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98504 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Department of Early Learning |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | administration |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8475852 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11574 |
| IRS990/CYOtherExpensesAmt | 0 | 1780783 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6661757 |
| IRS990/CYTotalExpensesAmt | 0 | 8442540 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8509968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 241997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 493278 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80812 |
| IRS990/Desc | 0 | EPIC provides Early Learning Opportunities for low-income children in Washington State's Early Childhood Educational Assistance Program (ECEAP), Head Start, Early Head Start, and Migrant Head Start. The programs are located in Brewster, Bridgeport, East Wenatchee, and Yakima. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 293 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7601782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9532 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11652 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 497665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 497665 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jedean Corpron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rhea Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joe Farina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAY BASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Schultz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paulette Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevan Montoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Frank Rowland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIA D LAMAS-RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brent Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bunker Frank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mamie Barboza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gary Hudson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 30288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 56992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ceo |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO until june 2016 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 8475852 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8509968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22636 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40836 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115373 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20558 |
| IRS990/InterestGrp/TotalAmt | 0 | 20558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1118914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 974663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1030360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2149274 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 243750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 225000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1571723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1639151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196057 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26956 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174001 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 602311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 682311 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Nutritional Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Child/Parent Services |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103404 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103404 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4888417 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5166834 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 453372 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 413598 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33644 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 530996 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 564640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13915 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 128761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 142676 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 302872 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 510681 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50991 |
| IRS990/PrincipalOfficerNm | 0 | SANDY BARTHLOW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22542 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OTHER AGENCY PROGRAMS INCLUDE THE REVENUE FROM THE RENTAL TO TRIUMPH TREATMENT CENTER AND OTHER MISCELLANEOUS REVENUE. EPIC LEASES PROPERTY TO OHANA CRISIS CENTER, INC. Ohana uses the leased space to provide youth services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 196057 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4737586 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13432 |
| IRS990/PYOtherExpensesAmt | 0 | 1371450 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3451168 |
| IRS990/PYTotalExpensesAmt | 0 | 4822618 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4765197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8475852 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4737585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2694707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7529562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15514034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38951740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46649 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 402339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38951740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8475852 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4737585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2694707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7529562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15514034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38951740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38998389 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 498556 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1185720 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 167944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 620358 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 788302 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8442540 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175252 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175252 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8509968 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016. EPIC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1030360 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8442540 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8509968 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8509968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8442540 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2810415 |
| IRS990/TotalAssetsEOYAmt | 0 | 3004536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2810415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3004536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.