Civic Intelligence

Enterprise for Progress in the Community

990 • Fiscal year 2024 • EIN 91-1089113

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 23, 2025

PO Box 9279Yakima, WA 98909

(509) 249-9112

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$159,048

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,730,394

Up $514,342 (+12%) from 2023

Net Assets

Down

$1,333,499

Down $247,214 (-16%) from 2023

Liabilities

Up

$3,396,895

Up $761,556 (+29%) from 2023

Revenue

Up

$17,458,536

Up $1,281,646 (+7.9%) from 2023

Expenses

Up

$17,705,750

Up $1,557,765 (+9.6%) from 2023

Net Income

Down

-$247,214

Down $276,119 (-955%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$4,730,394
Liabilities$3,396,895
Net Assets$1,333,499

Operations Trend

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

2024

Revenue$17,458,536
Expenses$17,705,750
Net Income-$247,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$17,458,536
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 state and federal contracts and its services include early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,558,436$1,571,366▲ $12,930
Savings and Temporary Cash Investments$890,217$937,442▲ $47,225
Pledges and Grants Receivable$442,759$372,079▼ $70,680
Cash and Non-Interest-Bearing Accounts$258,691$276,527▲ $17,836
Prepaid Expenses and Deferred Charges$228,800$257,090▲ $28,290
Other Notes and Loans Receivable, Net$86,195$66,222▼ $19,973
Total Assets$4,216,052$4,730,394▲ $514,342
Other Assets Total$750,954$1,249,668▲ $498,714
Liabilities
Accounts Payable and Accrued Expenses$1,015,372$1,461,464▲ $446,092
Other Liabilities$756,191$1,266,444▲ $510,253
Unsecured Notes Loans Payable$362,426$460,484▲ $98,058
Deferred Revenue$407,600$133,503▼ $274,097
Mortgage Notes Payable Secured by Investment Property$93,750$75,000▼ $18,750
Total Liabilities$2,635,339$3,396,895▲ $761,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,580,713$1,333,499▼ $247,214
Total Net Assets Fund Balance$1,580,713$1,333,499▼ $247,214
Total Liabilities and Net Assets / Fund Balance$4,216,052$4,730,394▲ $514,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444,201$1,687,373$2,131,574
Buildings$951,913$1,022,802$1,974,715
Land$175,252-$175,252
Other Assets Org$1,249,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mamie BarbozaCEOFT$135,367$23,681$159,048
Sandy BarthlowControllerFT$112,782$16,537$129,319

Board Members and Trustees

NameTitle
Anthony PetersonChair
Bunker FrankChair (thru 06/2024)
Abril LopezVice Chair
Bill SchultzDirector
Stacy DrakeDirector
Susan WoodardDirector
Jedean CorpronEmeritus Member
Joe FarninaEmeritus Member
Maria LamasEmeritus Member
Ken McallisterSecretary
Jay CarrollTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yakima Public SchoolsSubcontractor128 N 2ND STREET 4TH FLOOR, Yakima, WA 98901$867,369
Revenue and Support

Revenue Composition

Contributions and Grants
$17,420,856
Program Service Revenue
$37,680
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-247,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,458,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,458,536
Total Revenue per Form 990
$17,458,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,915,244
Other Expenses$3,790,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,921,442$540,176-$10,461,618
Payroll Taxes$1,451,381$100,190-$1,551,571
Other Employee Benefits$1,177,713$83,960-$1,261,673
Fees for Services Other$1,108,776--$1,108,776
Occupancy$669,811$50,135-$719,946
Pension Plan Contributions$326,791$25,226-$352,017
Current Officers, Directors, Trustees, and Key Employees-$288,365-$288,365
Office Expenses$191,673$39,534-$231,207
Insurance$117,249$86,613-$203,862
Depreciation Depletion$153,449--$153,449
All Other Expenses$86,234$51,864-$138,098
Information Technology$64,181$53,995-$118,176
Travel$65,978$5,099-$71,077
Fees for Services Accounting-$62,400-$62,400
Other Expenses$45,780$911-$46,691
Conferences and Meetings$24,873$6,966-$31,839
Total Functional Expenses$16,310,316$1,395,434$0$17,705,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,705,750
Total Expenses per Audited Statements$17,705,750
Total Expenses per Form 990$17,705,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$1,266,444
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 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 15A

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

Financial statements, conflict of interest policy, and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Enterprise for Progress in the Community
EIN
91-1089113
Phone
5092499112
Address
PO BOX 9279, YAKIMA, WA 98909

Signing Officer

Name
Sandy Barthlow
Title
Controller
Phone
5092483950
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mamie Barboza
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
362
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
402 E YAKIMA AVENUE SUITE 110, YAKIMA, WA 98901
Preparer
Emina O Cresswell
Phone
5092487750
Supplemental Narrative

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, 2024 and 2023. Epic files income tax returns in the u.s. Federal jurisdiction.

Raw XML AppendixShowing 400 of 501 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR (THRU 06/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EMERITUS MEMBER
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0117249
IRS990/InsuranceGrp/TotalAmt0203862
IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0719946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039534
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191673
IRS990/OfficeExpensesGrp/TotalAmt0231207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750954
IRS990/OtherAssetsTotalGrp/EOYAmt01249668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01177713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01261673
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2CHILD TRAVEL
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0515022
IRS990/OtherExpensesGrp/ProgramServicesAmt1330371
IRS990/OtherExpensesGrp/ProgramServicesAmt259592
IRS990/OtherExpensesGrp/ProgramServicesAmt345780
IRS990/OtherExpensesGrp/TotalAmt0515022
IRS990/OtherExpensesGrp/TotalAmt1330371
IRS990/OtherExpensesGrp/TotalAmt259592
IRS990/OtherExpensesGrp/TotalAmt346691
IRS990/OtherLiabilitiesGrp/BOYAmt0756191
IRS990/OtherLiabilitiesGrp/EOYAmt01266444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0540176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09921442
IRS990/OtherSalariesAndWagesGrp/TotalAmt010461618
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt086195
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066222
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100190
IRS990/PayrollTaxesGrp/ProgramServicesAmt01451381
IRS990/PayrollTaxesGrp/TotalAmt01551571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326791
IRS990/PensionPlanContributionsGrp/TotalAmt0352017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0442759
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0372079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0257090
IRS990/PrincipalOfficerNm0MAMIE BARBOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037680
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. OHANA USES THE LEASED SPACE TO PROVIDE YOUTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167604
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016158268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03743309
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018622
IRS990/PYRevenuesLessExpensesAmt028905
IRS990/PYSalariesCompEmpBnftPaidAmt012404676
IRS990/PYTotalExpensesAmt016147985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016176890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-247214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0937442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017420856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016158268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013390547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012671585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010690087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070331343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt070331343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017420856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016158268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013390547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012671585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010690087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070331343
IRS990ScheduleA/TotalSupportAmt070331682
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/BookValueAmt0951913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01022802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01974715
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01687373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02131574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017705750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175252
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01249668
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01266444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017458536
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, 2024 AND 2023. EPIC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01249668
IRS990ScheduleD/TotalExpensesPerForm990Amt017705750
IRS990ScheduleD/TotalLiabilityAmt01266444
IRS990ScheduleD/TotalRevenuePerForm990Amt017458536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017458536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017705750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

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Filings

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