Civic Intelligence

South Whidbey Children'S Center

EIN 91-1128985 • 501(c)3 • Langley, WA

Pub. 78 Eligible

Profile

To provide developmentally appropriate, curriculum-based early learning and childcare programs in a nurturing, loving, safe and stimulating environment.

120 Sixth StLangley, WA 98260

swchildrenscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,940

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,007,788

Up $72,718 (+7.8%) from 2023

Liabilities

Up

$28,286

Up $380 (+1.4%) from 2023

Net Assets

Up

$979,502

Up $72,338 (+8.0%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

Up

$954,177

Up $21,489 (+2.3%) from 2023

Expenses

Up

$920,723

Up $51,699 (+5.9%) from 2023

Net Income

Down

$33,454

Down $30,210 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $447,502Liabilities 2011: $14,899Net Assets 2011: $432,6032011Assets 2012: $427,039Liabilities 2012: $10,280Net Assets 2012: $416,7592012Assets 2013: $499,727Liabilities 2013: $12,297Net Assets 2013: $487,4302013Assets 2014: $484,781Liabilities 2014: $18,559Net Assets 2014: $466,2222014Assets 2015: $481,503Liabilities 2015: $19,809Net Assets 2015: $461,6942015Assets 2016: $543,426Liabilities 2016: $18,693Net Assets 2016: $524,7332016Assets 2017: $573,779Liabilities 2017: $21,055Net Assets 2017: $552,7242017Assets 2018: $514,510Liabilities 2018: $17,290Net Assets 2018: $497,2202018Assets 2019: $527,433Liabilities 2019: $18,058Net Assets 2019: $509,3752019Assets 2020: $653,655Liabilities 2020: $20,686Net Assets 2020: $632,9692020Assets 2021: $911,055Liabilities 2021: $22,827Net Assets 2021: $888,2282021Assets 2022: $824,963Liabilities 2022: $31,837Net Assets 2022: $793,1262022Assets 2023: $935,070Liabilities 2023: $27,906Net Assets 2023: $907,1642023Assets 2024: $1,007,788Liabilities 2024: $28,286Net Assets 2024: $979,5022024

Highlighted filing

2024

Assets$1,007,788
Liabilities$28,286
Net Assets$979,502
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $511,963Expenses 2011: $569,641Net Income 2011: -$57,6782011Revenue 2012: $483,856Expenses 2012: $499,701Net Income 2012: -$15,8452012Revenue 2013: $559,399Expenses 2013: $498,752Net Income 2013: $60,6472013Revenue 2014: $509,789Expenses 2014: $530,997Net Income 2014: -$21,2082014Revenue 2015: $572,883Expenses 2015: $577,411Net Income 2015: -$4,5282015Revenue 2016: $676,927Expenses 2016: $613,888Net Income 2016: $63,0392016Revenue 2017: $684,472Expenses 2017: $656,481Net Income 2017: $27,9912017Revenue 2018: $652,082Expenses 2018: $684,481Net Income 2018: -$32,3992018Revenue 2019: $689,265Expenses 2019: $715,778Net Income 2019: -$26,5132019Revenue 2020: $644,797Expenses 2020: $555,924Net Income 2020: $88,8732020Revenue 2021: $988,303Expenses 2021: $741,480Net Income 2021: $246,8232021Revenue 2022: $802,707Expenses 2022: $830,562Net Income 2022: -$27,8552022Revenue 2023: $932,688Expenses 2023: $869,024Net Income 2023: $63,6642023Revenue 2024: $954,177Expenses 2024: $920,723Net Income 2024: $33,4542024

Highlighted filing

2024

Revenue$954,177
Expenses$920,723
Net Income$33,454
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,007,788
Liabilities
$28,286
Net assets
$979,502
Revenue
$954,177
Expenses
$920,723
Net income
$33,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.95$0.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.93$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.80$0.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.99$0.74$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.64$0.56$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.69$0.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.65$0.68$0.03
2017Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.68$0.66$0.03
2016Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.68$0.61$0.06
2015Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.57$0.58$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.02$0.47$0.51$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.56$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.48$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.51$0.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$987,278
Mission and Program Overview

Mission

To provide developmentally appropriate, curriculum-based early learning and childcare programs in a nurturing, loving, safe and stimulating environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$389,798$423,610▲ $33,812
Investments in Publicly Traded Securities$331,223$405,280▲ $74,057
Land, Buildings, and Equipment, Net$158,142$143,920▼ $14,222
Accounts Receivable$54,099$33,170▼ $20,929
Prepaid Expenses and Deferred Charges$1,808$1,808→ $0
Total Assets$935,070$1,007,788▲ $72,718
Liabilities
Accounts Payable and Accrued Expenses$27,906$28,286▲ $380
Total Liabilities$27,906$28,286▲ $380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,032$928,502▲ $68,470
Net Assets With Donor Restrictions$47,132$51,000▲ $3,868
Total Net Assets Fund Balance$907,164$979,502▲ $72,338
Total Liabilities and Net Assets / Fund Balance$935,070$1,007,788▲ $72,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,877$327,897$441,774
Equipment$9,043$37,582$46,625
Land$21,000-$21,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin VossExcutive DirectorFT$74,940$74,940

Board Members and Trustees

NameTitle
Laurie TempestChairperson
Lindsey RichardsVice Chairperson
Alex Strobl-harrBoard of Directors
Anna ToledoBoard of Directors
Annie WestcottBoard of Directors
Gena FeltonBoard of Directors
Kim GrandeBoard of Directors
Dana BublitzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$171,235
Program Service Revenue
$759,738
Investment Income
$18,649
Other Revenue
$4,555
All Other Contributions
$54,764
Change in Net Assets
$33,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,076
Other Expenses$142,647
Total Fundraising Expense$4,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,147$27,212-$633,359
Current Officers, Directors, Trustees, and Key Employees$29,976$44,964-$74,940
Payroll Taxes$62,667$7,110-$69,777
Depreciation Depletion$14,222--$14,222
Occupancy$11,998$1,333-$13,331
Fees for Services Accounting$555$6,662-$7,217
Insurance$2,809$1,872-$4,681
Other Expenses$4,390$0$0$4,390
Fees for Services Other$2,300--$2,300
All Other Expenses$1,207$301-$1,508
Advertising$600--$600
Total Functional Expenses$822,819$93,878$4,026$920,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,713
Fundraising Direct Expenses$5,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of the Cc$78,185---
Coffee$7,748$7,748-$7,748
Total Events$87,898$9,713$5,158$4,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Swcc has board members that are elected to serve for three years.”

Form 990, Part VI, Section A, Line 7A

“The board may elect one or more members of the governing body by consensus.”

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

“The organization's independent accountant provides a copy of form 990 to management and the board treasurer before filing. They are given an opportunity to review, comment, and make changes prior to filing.”

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

“There is a written conflict of interest policy that all board members are required to sign. They are also required to disclose any conflicts of interest annually and as they arise.”

Form 990, Part VI, Section B, Line 15

“Swcc's board of directors, on an annual basis, reviews and sets compensation for the executive director using cost of living information from the previous year and comparable data for similar positions. The board documents this deliberation and decision. Compensation for other employees is set by the executive director during the annual budget process, with board review and approval of the overall budget.”

Form 990, Part VI, Section C, Line 19

“The organization provides its financial statements, governing documents, and conflict of interest policy to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SOUTH WHIDBEY CHILDREN'S CENTER
EIN
91-1128985
Phone
3602214499
Address
120 SIXTH ST, LANGLEY, WA 98260

Signing Officer

Name
Laurie Tempest
Title
Treasurer
Phone
3602214499
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tempest
Formed
1980
Legal Domicile
Wa
Voting Board Members
87
Independent Board Members
8
Employees
42
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN ST UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight function has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization reported no uncertain tax positions in its financial statements for the year ending december 31, 2024.”

Raw XML AppendixShowing 400 of 437 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0928502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01333
IRS990/OccupancyGrp/ProgramServicesAmt011998
IRS990/OccupancyGrp/TotalAmt013331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LICENSE & PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt04026
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt039812
IRS990/OtherExpensesGrp/ProgramServicesAmt137000
IRS990/OtherExpensesGrp/ProgramServicesAmt29136
IRS990/OtherExpensesGrp/ProgramServicesAmt34390
IRS990/OtherExpensesGrp/TotalAmt048262
IRS990/OtherExpensesGrp/TotalAmt137000
IRS990/OtherExpensesGrp/TotalAmt29136
IRS990/OtherExpensesGrp/TotalAmt34390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07110
IRS990/PayrollTaxesGrp/ProgramServicesAmt062667
IRS990/PayrollTaxesGrp/TotalAmt069777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01808
IRS990/PrincipalOfficerNm0LAURIE TEMPEST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09449
IRS990/PYOtherExpensesAmt0130852
IRS990/PYOtherRevenueAmt09209
IRS990/PYProgramServiceRevenueAmt0689265
IRS990/PYRevenuesLessExpensesAmt063664
IRS990/PYSalariesCompEmpBnftPaidAmt0738172
IRS990/PYTotalExpensesAmt0869024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932688
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423610
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0113877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441774
IRS990ScheduleD/EquipmentGrp/BookValueAmt09043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDING DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143920
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATION POLICY PUBLISHED ON WEBSITE, PARENT HANDBOOK, AND EMPLOYEE MANUAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SWCC RECEIVES GRANT FUNDS FROM THE STATE OF WASHINGTON DEPARTMENT OF CHILDREN, YOUTH, AND FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF THE CC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COFFEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04216
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09713
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWCC HAS BOARD MEMBERS THAT ARE ELECTED TO SERVE FOR THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY BY CONSENSUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A COPY OF FORM 990 TO MANAGEMENT AND THE BOARD TREASURER BEFORE FILING. THEY ARE GIVEN AN OPPORTUNITY TO REVIEW, COMMENT, AND MAKE CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL BOARD MEMBERS ARE REQUIRED TO SIGN. THEY ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY AND AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SWCC'S BOARD OF DIRECTORS, ON AN ANNUAL BASIS, REVIEWS AND SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COST OF LIVING INFORMATION FROM THE PREVIOUS YEAR AND COMPARABLE DATA FOR SIMILAR POSITIONS. THE BOARD DOCUMENTS THIS DELIBERATION AND DECISION. COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR DURING THE ANNUAL BUDGET PROCESS, WITH BOARD REVIEW AND APPROVAL OF THE OVERALL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT FUNCTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935070
IRS990/TotalAssetsEOYAmt01007788
IRS990/TotalAssetsGrp/BOYAmt0935070
IRS990/TotalAssetsGrp/EOYAmt01007788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171235
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027906
IRS990/TotalLiabilitiesEOYAmt028286
IRS990/TotalLiabilitiesGrp/BOYAmt027906
IRS990/TotalLiabilitiesGrp/EOYAmt028286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0822819
IRS990/TotalProgramServiceRevenueAmt0759738
IRS990/TotalReportableCompFromOrgAmt074940
IRS990/TotalRevenueGrp/ExclusionAmt023204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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