Civic Intelligence

Prospect Enrichment Preschool

EIN 91-1212450 • 501(c)3 • Seattle, WA

Profile

To provide a rich early learning environment with emphasis on literary and cognitive skills to 3 and 4 year olds regardless of ability to pay.

1412 25th Ave EastSeattle, WA 98112

www.prosepctenrichment.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-386%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $97,117 (-100%) from 2020

Liabilities

Down

$0

Down $15,056 (-100%) from 2020

Net Assets

Down

$0

Down $82,061 (-100%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$32,242

Down $129,290 (-80%) from 2020

Expenses

Down

$156,561

Down $50,183 (-24%) from 2020

Net Income

Down

-$124,319

Down $79,107 (-175%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $72,947Liabilities 2011: $02011Assets 2012: $76,852Liabilities 2012: $02012Assets 2013: $71,942Liabilities 2013: $0Net Assets 2013: $71,9422013Assets 2014: $86,803Liabilities 2014: $0Net Assets 2014: $86,8032014Assets 2015: $104,542Liabilities 2015: $0Net Assets 2015: $104,5422015Assets 2016: $127,868Liabilities 2016: $9,360Net Assets 2016: $118,5082016Assets 2017: $110,785Liabilities 2017: $17,015Net Assets 2017: $93,7702017Assets 2018: $134,680Liabilities 2018: $17,630Net Assets 2018: $117,0502018Assets 2019: $143,364Liabilities 2019: $16,091Net Assets 2019: $127,2732019Assets 2020: $97,117Liabilities 2020: $15,056Net Assets 2020: $82,0612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $126,587Expenses 2011: $141,535Net Income 2011: -$14,9482011Revenue 2012: $137,651Expenses 2012: $145,075Net Income 2012: -$7,4242012Revenue 2013: $152,263Expenses 2013: $164,943Net Income 2013: -$12,6802013Revenue 2014: $180,503Expenses 2014: $168,134Net Income 2014: $12,3692014Revenue 2015: $197,810Expenses 2015: $181,651Net Income 2015: $16,1592015Revenue 2016: $216,153Expenses 2016: $205,493Net Income 2016: $10,6602016Revenue 2017: $187,665Expenses 2017: $212,403Net Income 2017: -$24,7382017Revenue 2018: $225,703Expenses 2018: $202,423Net Income 2018: $23,2802018Revenue 2019: $228,432Expenses 2019: $218,209Net Income 2019: $10,2232019Revenue 2020: $161,532Expenses 2020: $206,744Net Income 2020: -$45,2122020Revenue 2021: $32,242Expenses 2021: $156,561Net Income 2021: -$124,3192021

Highlighted filing

2021

Revenue$32,242
Expenses$156,561
Net Income-$124,319
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,242
Expenses
$156,561
Net income
-$124,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$1.57$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$1.62$2.07$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$2.28$2.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$2.26$2.02$0.23
2017Summary only. Only limited summary data is available for this year.$1.11$0.17$0.94$1.88$2.12$0.25
2016Summary only. Only limited summary data is available for this year.$1.28$0.09$1.19$2.16$2.05$0.11
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.98$1.82$0.16
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.81$1.68$0.12
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.52$1.65$0.13
2012Summary only. Only limited summary data is available for this year.$0.77$0.00$1.38$1.45$0.07
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$1.27$1.42$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$32,242
Mission and Program Overview

Mission

To provide a rich early learning environment with emphasis on literary and cognitive skills to 3 and 4 year olds regardless of ability to pay.

To provide a rich early learning environment with emphasis on literary and cognitive skills, regardless of ability to pay. Goal is for all students to enter kindergarten with skills and confidence to be lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,061$0▼ $82,061
Cash and Non-Interest-Bearing Accounts$63,520$0▼ $63,520
Investments Other Securities$24,717$0▼ $24,717
Accounts Receivable$8,880$0▼ $8,880
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,117$0▼ $97,117
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,056--
Total Liabilities$15,056$0▼ $15,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,061$0▼ $82,061
Total Liabilities and Net Assets / Fund Balance$97,117$0▼ $97,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$24,717-▲ $5,014--
2020$63,852-▲ $2,665$41,800$24,717
2019$58,628-▲ $5,224-$63,852
2018$52,714-▲ $5,914-$58,628
2017$50,193-▲ $2,521-$52,714
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea ChatardPresident
Danielle WoodsSecretary
Mackensie TinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,847
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$326
All Other Contributions
$7,274
Change in Net Assets
$-124,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,300
Grants and Similar Amounts Paid$52,500
Salaries, Compensation, and Employee Benefits$47,761
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,500--$52,500
Occupancy-$45,347-$45,347
Other Salaries and Wages$38,062$4,761-$42,823
Payroll Taxes$4,395$543-$4,938
Fees for Services Accounting-$3,410-$3,410
All Other Expenses-$935-$935
Other Expenses$92$640-$640
Information Technology-$428-$428
Total Functional Expenses$95,049$61,512$0$156,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Place SchoolSeattle, WA-Distribution of Assets in Accordance With Governing Documents$6,667
St Therese Catholic AcademySeattle, WA-Distribution of Assets in Accordance With Governing Documents$6,667
Early Learning Equity ProjectSeattle, WA-Distribution of Assets in Accordance With Governing Documents$6,666
A Place for US Child CareSeattle, WA-Distribution of Assets in Accordance With Governing Documents$6,500
BERRY'S FAMILY DAY CARESeattle, WA501(c)(3)Distribution of Assets in Accordance With Governing Documents$6,500
DIANE'S DAY CARESeattle, WA501(c)(3)Distribution of Assets in Accordance With Governing Documents$6,500
NANCY'S DAYCARESeattle, WA-Distribution of Assets in Accordance With Governing Documents$6,500
SIM'S EARLY LEARNING AND CHILD CARESeattle, WA501(c)(3)Distribution of Assets in Accordance With Governing Documents$6,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“NO COMMITTEES.”

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

“The 990 is reviewed by the bookkeeper.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Prospect Enrichment Preschool
EIN
91-1212450
Phone
2066184853
Address
1412 25TH AVE EAST, SEATTLE, WA 98112

Signing Officer

Name
Debora Goodman
Title
Bookkeeper
Phone
2066184853
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Goodman
Formed
1983
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Patricia M Mcgoorty CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assets to be distributed in liquidation -7756.”

Financial Statement Notes

PART V, LINE 4:

“Intended use is saving for emergency needs”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE IS SAVING FOR EMERGENCY NEEDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt0THE NON-DISCRIMINATION POLICY IS COMMUNICATED PUBLICLY DURING THE REGISTRATION PROCESS, PUBLISHED IN THE PARENT AND EMPLOYEE HANDBOOKS, POSTED ON THE INFORMATION BOARD IN THE FELLOWHIP HALL OF THE CHURCH BUILDING WHICH HOUSES THE SCHOOL AND PUBLISHED IN THE CHURCH BULLETIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF WASHINGTON FOR ECEAP - EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc16A - FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt56667
IRS990ScheduleI/RecipientTable/CashGrantAmt66667
IRS990ScheduleI/RecipientTable/CashGrantAmt76666
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION OF ASSETS IN ACCORDANCE WITH GOVERNING DOCUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRIBUTION OF ASSETS IN ACCORDANCE WITH GOVERNING DOCUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DISTRIBUTION OF ASSETS IN ACCORDANCE WITH GOVERNING DOCUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DISTRIBUTION OF ASSETS IN ACCORDANCE WITH GOVERNING DOCUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DISTRIBUTION OF ASSETS IN ACCORDANCE WITH GOVERNING DOCUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DISTRIBUTION OF ASSETS IN ACCORDANCE WITH GOVERNING DOCUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DISTRIBUTION OF ASSETS IN ACCORDANCE WITH GOVERNING DOCUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DISTRIBUTION OF ASSETS IN ACCORDANCE WITH GOVERNING DOCUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DISTRIBUTION OF ASSETS IN ACCORDANCE WITH GOVERNING DOCUMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIM'S EARLY LEARNING AND CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BERRY'S FAMILY DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DIANE'S DAY CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3A PLACE FOR US CHILD CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NANCY'S DAYCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST THERESE CATHOLIC ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FIRST PLACE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EARLY LEARNING EQUITY PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0910577134
IRS990ScheduleI/RecipientTable/RecipientEIN1943092447
IRS990ScheduleI/RecipientTable/RecipientEIN2861234713
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0910 MARTIN LUTHER KING JR WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1112 27TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22222 EAST TERRACE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3104 16TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4329 26TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5900 35TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 22536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt710456 7TH AVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798146
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TAX PREPARATION FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PROSPECT CONGREGATIONAL CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1MCGOORTY EISENMAN INC PS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0260278750
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06956
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1800
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1S CORPORATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01919 PROSPECT STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt110410 19TH AVE SE STE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SEATTLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1EVERETT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098122
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd198208
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ARTICLES OF DISSOLUTION WILL BE FILED WITH THE WASHINGTON STATE SECRETARY OF STATE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6C:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSETS TO BE DISTRIBUTED IN LIQUIDATION -7756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt097117
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt097117
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031847
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015056
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015056
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095049
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt069

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