Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 91-1104249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$3,846,799
Up $91,149 (+2.4%) from 2015
Net Assets
Up$1,732,725
Up $17,437 (+1.0%) from 2015
Liabilities
Up$2,114,074
Up $73,712 (+3.6%) from 2015
Revenue
Up$2,571,279
Up $533,347 (+26%) from 2015
Expenses
Up$2,553,842
Up $337,054 (+15%) from 2015
Net Income
Up$17,437
Up $196,293 (+110%) from 2015
NONE
To provide free early learning services and supports for families and their children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,495,434 | $3,459,830 | ▼ $35,604 |
| Cash and Non-Interest-Bearing Accounts | $159,927 | $240,547 | ▲ $80,620 |
| Accounts Receivable | $77,470 | $121,289 | ▲ $43,819 |
| Prepaid Expenses and Deferred Charges | $15,889 | $25,133 | ▲ $9,244 |
| Intangible Assets | $6,930 | - | - |
| Total Assets | $3,755,650 | $3,846,799 | ▲ $91,149 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,924,311 | $1,958,426 | ▲ $34,115 |
| Accounts Payable and Accrued Expenses | $116,051 | $155,648 | ▲ $39,597 |
| Total Liabilities | $2,040,362 | $2,114,074 | ▲ $73,712 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,715,288 | $1,732,725 | ▲ $17,437 |
| Total Net Assets Fund Balance | $1,715,288 | $1,732,725 | ▲ $17,437 |
| Total Liabilities and Net Assets / Fund Balance | $3,755,650 | $3,846,799 | ▲ $91,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,333,049 | $488,234 | $3,821,283 |
| Other Land Buildings | $55,515 | $144,757 | $200,272 |
| Equipment | $71,266 | $28,982 | $100,248 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Davis | Executive Director | FT | $67,974 | $10,918 | $78,892 |
| James Drui | Fiscal Officer | FT | $41,046 | $6,974 | $48,020 |
| Name | Title |
|---|---|
| Bianca Bailey | Board Chair |
| Stephanie Bare | Board Co-chair |
| Christina Martin | Board Member |
| Clemense Ehoff Jr | Board Member |
| Dennette Woodiwiss | Board Member |
| Stacy Hammond | Board Member |
| Lee Ann Zavala | Board Secretary |
| Liz Whitaker | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,564,482 |
| Other Expenses | $989,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,100,428 | $51,244 | - | $1,151,672 |
| Office Expenses | $201,781 | $10,312 | - | $212,093 |
| Fees for Services Other | $170,828 | $13,353 | - | $184,181 |
| Payroll Taxes | $158,065 | $20,352 | - | $178,417 |
| Depreciation Depletion | $120,718 | - | - | $120,718 |
| Current Officers, Directors, Trustees, and Key Employees | - | $109,020 | - | $109,020 |
| Interest | $104,265 | $4,493 | - | $108,758 |
| Other Employee Benefits | $106,982 | $499 | - | $107,481 |
| Conferences and Meetings | $64,735 | $12,724 | - | $77,459 |
| Occupancy | $40,695 | $514 | - | $41,209 |
| Insurance | $25,246 | $1,187 | - | $26,433 |
| Fees for Services Accounting | $20,180 | - | - | $20,180 |
| Pension Plan Contributions | - | $17,892 | - | $17,892 |
| Travel | $10,451 | $463 | - | $10,914 |
| Information Technology | $5,035 | $1,871 | - | $6,906 |
| Other Expenses | $2,554 | $9 | - | $2,563 |
| Advertising | $1,373 | - | - | $1,373 |
| All Other Expenses | $237 | - | - | $237 |
| Fees for Services Legal | $150 | - | - | $150 |
| Total Functional Expenses | $2,304,579 | $249,263 | $0 | $2,553,842 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,553,842 |
| Total Expenses per Audited Statements | $2,553,842 |
| Total Expenses per Form 990 | $2,553,842 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are taken at each board meeting and any actions or approvals are then documented in those minutes. Each month, minutes from the previous meeting are reviewed by the governing body for accuracy.”
“Line 11a explanation - the 990 is available for review by all board of director members.”
“Each director, officer, employee and volunteer shall be provided with a copy of the policy and asked to acknowledge in writing that he or she understands the policy. In addition, on an annual basis, each director, officer, employee and volunteer shall complete a disclosure form identifying any relationship, position, or circumstance in which he or she believes could contribute to a conflict of interest. The policy is also reviewed annually by the board.”
“The human resource manager conducts bi-annual wage studies utilizing current market wage comparison as well as comparison to similar organizations with similar funding/staffing. The information was aggregated, analyzed and presented to our policy council and board along with recommendations about compensation for all staff based on the wage study. The bod and pc then decide to approve and implement new wage scales or not.”
“Governing documents are available in our reception area (meeting minutes). Conflict of interest is available to all staff and upon request. Financial statements are available annually through our annual report and are available to our bod, policy council, staff and as needed by funders.”
“The process has not changed from prior year.”
“Under provisions of section 501(c)(3) of the irc, the organization is exempt from federal income taxes, except for net income from unrelated business activities. As of december 31, 2015 and 2014, the organization had no unrelated business activities subject to federal income taxes. The organization has a tax-exempt status under section 501(c)(3) of the irc. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible.”
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 | 116051 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 77470 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FREE EARLY LEARNING SERVICES AND SUPPORTS FOR FAMILIES AND THEIR CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1373 |
| IRS990/AllOtherContributionsAmt | 0 | 24342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES DRUI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5099624200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 E HELENA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELLENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98926 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 64735 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 77459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2571137 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142 |
| IRS990/CYOtherExpensesAmt | 0 | 989360 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1564482 |
| IRS990/CYTotalExpensesAmt | 0 | 2553842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2571279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120718 |
| IRS990/Desc | 0 | HEAD START/EARLY HEAD START (HS/EHS) - IS A FEDERAL FUNDED PRESCHOOL PROGRAM THAT PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION, FAMILY SUPPORT AND DISABILITY SERVICES TO LOW INCOME FAMILIES WITH CHILDREN PRENATAL THROUGH AGE FIVE. SERVICES ARE PROVIDED IN BOTH HOME-BASED SETTINGS AND CENTER-BASED SETTINGS. CURRENTLY WE SERVE 114 HEAD START AND 86 EARLY HEAD START FAMILIES/CHILDREN THROUGHOUT ALL OF KITTITAS COUNTY. DURING THE SCHOOL YEAR ALL OF OUR HS (AGES 3-5) CHILDREN (100%) WERE DETERMINED CURRENT ON ROUTINE HEALTH AND DENTAL SCREENINGS/EXAMS. ADDITIONALLY, 88% OF THE NEWLY ENROLLED CHILDREN HAD RECEIVED COMPREHENSIVE SCHREENINGS FOR VISION/HEARING AND COGNITIVE DEVELOPMENT WITHIN THE FIRST 45 DAYS OF SCHOOL. DURING THE YEAR 96 FAMILIES RECEIVED RESOURCE REFERRALS BY OUR FAMILY SERVICES STAFF. DURING THE SCHOOL YEAR 83% OF OUR EHS (AGES 0-3) CHILDREN WERE DETERMINED CURRENT ON ROUTINE MEDICAL HEALTH EXAMS AND 62% WERE CURRENT ON DENTAL EXAMS AND 88% OF NEWLY ENROLLED CHILDREN RECEIVED SCREENINGS FOR HEARING/VISION AND COGNITIVE DEVELOPMENT WITHIN THE FIRST 45 DAYS OF ENROLLMENT. FAMILY SERVICES STAFF PROVIDED RESOURCES/REFERRALS TO 56 FAMILIES DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1771909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20180 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13353 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 184181 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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 | 10918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6974 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BIANCA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE BARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE ANN ZAVALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LIZ WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNETTE WOODIWISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLEMENSE EHOFF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES DRUI |
| 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 | 67974 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 41046 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FISCAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2546795 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2571279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5035 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6906 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26433 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6930 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104265 |
| IRS990/InterestGrp/TotalAmt | 0 | 108758 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 142 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 661973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3495434 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3459830 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4121803 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1924311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1958426 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1715288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1732725 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40695 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41209 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212093 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107481 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL/MAINTE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES & LIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2554 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19101 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1100428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1151672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158065 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178417 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17892 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17892 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25133 |
| IRS990/PrincipalOfficerNm | 0 | KIM DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL DISTRICT CONTRACTS: PROVIDES SERVICES OFFERED TO HEAD START AND ITEIP STUDENTS THROUGH CONTRACTS WITH SIX VARIOUS SCHOOL DISTRICTS IN THE AREA. THE ORGANIZATION CONTRACTS WITH THE SCHOOL DISTRICTS TO PROVIDE THE SERVICES TO THE STUDENTS. BBFKC CONTRACTED FOR SPECIAL SERVICES PROVISION WHICH INCLUDES BUT IS NOT LIMITED TO: VISION AND HEARING THERAPY/SUPPORT, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND OTHER SPECIALIZED CARE/TREATMENT AS WELL AS INDIVIDUALIZED FAMILY SUPPORT PLANS AND HOME-BASED VISITS. DURING THE PROGRAM YEAR WE PROVIDED SERVICES TO 94 CHILDREN AGE BIRTH THROUGH THREE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 248536 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE EARLY CHILDHOOD EDUCATION AND ASSITANCE PROGRAM(ECEAP)- PROGRAM PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION, FAMILY SUPPORT AND DISABILITY SERVICES TO LOW INCOME FAMILIES WITH CHILDREN AGES THREE THROUGH FIVE. SERVICES ARE PROVIDED IN CENTER-BASED CLASSROOMS WITH FAMILY SUPPORT SERVICES PROVIDED WITHIN THE HOME SETTING. THIS PROGRAM PROVIDES SERVICES TO 27 CHILDREN WHO RESIDE PRIMARILY IN ELLENSBURG. DURING THE YEAR 100% OF THE CHILDREN WERE DETERMINED CURRENT ON ROUTINE HEALTH SCREENINGS AND 94% WERE CURRENT ON ANNUAL DENTAL EXAMS. ADDITIONALLY, 100% OF NEWLY ENROLLED CHILDREN WERE SCREENED WITHIN 45 DAYS FOR VISION, HEARING AND COGNITIVE DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 124492 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SMALL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159642 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2037808 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 831475 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -178856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1385313 |
| IRS990/PYTotalExpensesAmt | 0 | 2216788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2037932 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17437 |
| 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/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3333049 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 488234 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3821283 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100248 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2553842 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 144757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 200272 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2571279 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRC. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3459830 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2553842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2571279 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2571279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2553842 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLISHES THEIR INFORMATION AS PART OF THEIR NEWSPAPER SOLICITATIONS DURING HIRING AND AS A HEAD START PROGRAM ALSO THROUGH VARIOUS MEDIA AND PRINT SOURCES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVED FUNDING FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, US DEPARTMENT OF AGRICULTURE AND THE US DEPARTMENT OF EDUCATION FOR ITS HEAD START AND EARLY HEAD START OPERATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E LINE 6A |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE TAKEN AT EACH BOARD MEETING AND ANY ACTIONS OR APPROVALS ARE THEN DOCUMENTED IN THOSE MINUTES. EACH MONTH, MINUTES FROM THE PREVIOUS MEETING ARE REVIEWED BY THE GOVERNING BODY FOR ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - THE 990 IS AVAILABLE FOR REVIEW BY ALL BOARD OF DIRECTOR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH A COPY OF THE POLICY AND ASKED TO ACKNOWLEDGE IN WRITING THAT HE OR SHE UNDERSTANDS THE POLICY. IN ADDITION, ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITION, OR CIRCUMSTANCE IN WHICH HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY IS ALSO REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE HUMAN RESOURCE MANAGER CONDUCTS BI-ANNUAL WAGE STUDIES UTILIZING CURRENT MARKET WAGE COMPARISON AS WELL AS COMPARISON TO SIMILAR ORGANIZATIONS WITH SIMILAR FUNDING/STAFFING. THE INFORMATION WAS AGGREGATED, ANALYZED AND PRESENTED TO OUR POLICY COUNCIL AND BOARD ALONG WITH RECOMMENDATIONS ABOUT COMPENSATION FOR ALL STAFF BASED ON THE WAGE STUDY. THE BOD AND PC THEN DECIDE TO APPROVE AND IMPLEMENT NEW WAGE SCALES OR NOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE IN OUR RECEPTION AREA (MEETING MINUTES). CONFLICT OF INTEREST IS AVAILABLE TO ALL STAFF AND UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ANNUALLY THROUGH OUR ANNUAL REPORT AND ARE AVAILABLE TO OUR BOD, POLICY COUNCIL, STAFF AND AS NEEDED BY FUNDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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 | 3755650 |
| IRS990/TotalAssetsEOYAmt | 0 | 3846799 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3755650 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3846799 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2571137 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2304579 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2553842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2040362 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2114074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2040362 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2114074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1715288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1732725 |
| IRS990/TotalOtherCompensationAmt | 0 | 17892 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 159642 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2304579 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109020 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 142 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2571279 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 41 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3755650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3846799 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 463 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.