Civic Intelligence

Toddler Learning Center

990 • Fiscal year 2024 • EIN 91-1303628

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 21, 2025

Organization ProfileN/A
PO Box 633Oak Harbor, WA 98277-0633

(360) 679-1039

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$865,128

Up $77,685 (+9.9%) from 2023

Net Assets

Up

$759,823

Up $41,585 (+5.8%) from 2023

Liabilities

Up

$105,305

Up $36,100 (+52%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin40th percentile

Revenue

Up

$2,897,128

Up $385,145 (+15%) from 2023

Expenses

Up

$2,882,343

Up $273,428 (+10%) from 2023

Net Income

Up

$14,785

Up $111,717 (+115%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $350,319Liabilities 2011: $25,123Net Assets 2011: $325,1962011Assets 2012: $416,532Liabilities 2012: $23,616Net Assets 2012: $392,9162012Assets 2013: $459,940Liabilities 2013: $14,862Net Assets 2013: $445,0782013Assets 2014: $484,176Liabilities 2014: $12,723Net Assets 2014: $471,4532014Assets 2015: $512,039Liabilities 2015: $3,439Net Assets 2015: $508,6002015Assets 2016: $472,637Liabilities 2016: $20,591Net Assets 2016: $452,0462016Assets 2017: $490,914Liabilities 2017: $17,485Net Assets 2017: $473,4292017Assets 2018: $630,845Liabilities 2018: $14,479Net Assets 2018: $616,3662018Assets 2019: $740,040Liabilities 2019: $6,522Net Assets 2019: $733,5182019Assets 2020: $1,126,834Liabilities 2020: $251,894Net Assets 2020: $874,9402020Assets 2021: $1,295,955Liabilities 2021: $66,996Net Assets 2021: $1,228,9592021Assets 2022: $927,200Liabilities 2022: $70,496Net Assets 2022: $856,7042022Assets 2023: $787,443Liabilities 2023: $69,205Net Assets 2023: $718,2382023Assets 2024: $865,128Liabilities 2024: $105,305Net Assets 2024: $759,8232024

Highlighted filing

2024

Assets$865,128
Liabilities$105,305
Net Assets$759,823
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $526,658Expenses 2011: $565,152Net Income 2011: -$38,4942011Expenses 2012: $467,4202012Revenue 2013: $614,411Expenses 2013: $562,249Net Income 2013: $52,1622013Revenue 2014: $666,507Expenses 2014: $640,208Net Income 2014: $26,2992014Revenue 2015: $794,595Expenses 2015: $757,479Net Income 2015: $37,1162015Revenue 2016: $786,747Expenses 2016: $843,194Net Income 2016: -$56,4472016Revenue 2017: $901,625Expenses 2017: $880,241Net Income 2017: $21,3842017Revenue 2018: $1,110,303Expenses 2018: $967,356Net Income 2018: $142,9472018Revenue 2019: $1,359,259Expenses 2019: $1,246,677Net Income 2019: $112,5822019Revenue 2020: $1,658,276Expenses 2020: $1,516,854Net Income 2020: $141,4222020Revenue 2021: $2,215,608Expenses 2021: $1,861,590Net Income 2021: $354,0182021Revenue 2022: $2,006,402Expenses 2022: $2,378,657Net Income 2022: -$372,2552022Revenue 2023: $2,511,983Expenses 2023: $2,608,915Net Income 2023: -$96,9322023Revenue 2024: $2,897,128Expenses 2024: $2,882,343Net Income 2024: $14,7852024

Highlighted filing

2024

Revenue$2,897,128
Expenses$2,882,343
Net Income$14,785
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,897,128
Mission and Program Overview

Mission

Toddler Learning Center provides therapy, education, parent support and resources coordination for children 0-36 months with developmental delays in Island and San Juan Counties in Washington State.

Steps (formerly toddler learning center) provides therapy, education, parent support and resources coordination for young children with developmental delays in anacortes, island and san juan counties in washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$268,198$383,132▲ $114,934
Cash and Non-Interest-Bearing Accounts$263,080$292,499▲ $29,419
Savings and Temporary Cash Investments$195,928$133,073▼ $62,855
Land, Buildings, and Equipment, Net$49,370$45,557▼ $3,813
Prepaid Expenses and Deferred Charges$10,867$10,867→ $0
Total Assets$787,443$865,128▲ $77,685
Liabilities
Accounts Payable and Accrued Expenses$69,205$105,305▲ $36,100
Total Liabilities$69,205$105,305▲ $36,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,338$721,123▲ $14,785
Net Assets With Donor Restrictions$11,900$38,700▲ $26,800
Total Net Assets Fund Balance$718,238$759,823▲ $41,585
Total Liabilities and Net Assets / Fund Balance$787,443$865,128▲ $77,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,132$59,894$101,026
Equipment$4,425$14,223$18,648
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rene DenmanExecutive DirectorFT$145,021$145,021
Susan HutchinsonClinical Program ManagerFT$117,035$117,035
Tess WhiteEsit Program ManagerFT$108,814$108,814

Board Members and Trustees

NameTitle
Kathy FortnerPresident
Ellen WilcoxVice President
Suzanne TurnerDirector
Gloria WildemanDirectors
Janet HeverlingDirectors
Pat Burtner-freemanDirectors
Ronnie WrightDirectors
Michele GasperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,533
Program Service Revenue
$2,593,627
Investment Income
$2,968
Other Revenue
$0
All Other Contributions
$300,533
Change in Net Assets
$14,785

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,897,128
Revenue Not Reported on Form 990
$90,335
Total Revenue per Audited Statements
$2,987,463
Total Revenue per Form 990
$2,897,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,861
Other Expenses$494,815
Total Fundraising Expense$26,989
Professional Fundraising Fees$2,667
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,237$78,536$19,634$1,963,407
Other Employee Benefits$219,942$9,262$2,315$231,519
Payroll Taxes$180,439$7,597$1,899$189,935
Fees for Services Other$188,224$0$0$188,224
Information Technology$71,923$3,786$0$75,709
Fees for Services Management$0$66,150$0$66,150
All Other Expenses$39,287$48$8$39,343
Fees for Services Accounting$30,412$1,836$0$32,248
Occupancy$20,365$858$214$21,437
Insurance$10,555$556$0$11,111
Office Expenses$4,817$203$51$5,071
Fees for Services Legal$4,475$0$0$4,475
Advertising$3,736$157$39$3,932
Depreciation Depletion$3,622$191$0$3,813
Fees for Services Professional Fundraising--$2,667$2,667
Other Expenses$2,306$122$0$2,428
Total Functional Expenses$2,684,170$171,184$26,989$2,882,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,972,678
Expenses per Audited Statements$2,882,343
Total Expenses per Form 990$2,882,343
Expenses Not Reported on Form 990$90,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,667
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Steps
EIN
91-1303628
Phone
3606791039
Address
PO BOX 633, OAK HARBOR, WA 98277-0633

Signing Officer

Name
Rene Denman
Title
Executive Director
Phone
3606791039
Signed
2025-08-21

Organization Details

Principal Officer
Rene Denman
Formed
1985
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
33
Volunteers
25

Preparer

Firm
Padgett & Padgett Pllc
Address
1302 Cleveland Ave, Mount Vernon, WA 98273
Preparer
Steve Padgett CPA
Phone
3604241040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and board president review the form 990 before filing and make presentation to the board of directors after filing.”

Pt VI, Line 12C

“The executive director and/or board of directors review all contracts before signing. Board member will remove/abstain from voting and/or remove themselves from discussion of issues that might involve a conflict of interest.”

Pt VI, Line 15A

“The board of directors along with the executive director, performs a 360 degree review and the boards decision includes information from other birth-to-3 early intervention providers in washington state for similar positions.”

Pt VI, Line 19

“Documents available to the public upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Change in net assets with donor restrictions: 1,026”

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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/Desc0WE ARE THE ONLY NEURODEVELOPMENT CENTER PROVIDING EARLY SUPPORT SERVICES FOR CHILDREN BIRTH TO AGE 3 WITH DEVELOPMENTAL DELAYS IN ANACORTES,ISLAND AND SAN JUAN COUNTIES IN WASHINGTON STATE. SERVICES ARE PROVIDED BY SPEECH THERAPISTS, MOTOR THERAPISTS, INFANT TODDLER EDUCATORS, PARENT SUPPORT SPECIALISTS, INFANT AND EARLY CHILDHOOD MENTAL HEALTH THERAPIST, AND FAMILY RESOURCES COORDINATORS. EARLY SUPPORT SERVICES BUILD UPON FAMILY STRENGTHS BY PROVIDING THERAPY, EDUCATION, PARENT SUPPORT, AND RESOURCES COORDINATION TO ENHANCE THE DEVELOPMENT OF CHILDREN WITH DEVELOPMENTAL DELAYS AND/OR DISABILITIES THROUGH EVERYDAY LEARNING OPPORTUNITIES. 2024 OUTCOMES POSITIVE SOCIAL EMOTIONAL: 63.06% OF KIDS HAVE SHOWN SUBSTANTIAL INCREASE IN THEIR RATE OF GROWTH AND 71.93% WERE FUNCTIONING LIKE SAME AGED PEERS. ACQUIRING AND USING KNOWLEDGE AND SKILLS: 78.34% OF KIDS HAVE SHOWN SUBSTANTIAL INCREASE IN THEIR RATE OF GROWTH AND 70.61% WERE FUNCTIONING LIKE SAME AGE PEERS. USE OF APPROPRIATE BEHAVIORS: 71.21% OF KIDS HAVE SHOWN SUBSTANTIAL INCREASE IN THEIR RATE OF GROWTH AND 75.44% WERE FUNCTIONING LIKE SAME AGE PEERS. 2024 UPDATES LAUNCHED ABA SERVICES FOR CHILDREN WITH AN AUTISM DIAGNOSIS ON WHIDBEY ISLAND AGES BIRTH TO ENTERING KINDERGARTEN. EXPANDED INFANT AND EARLY CHILDHOOD MENTAL HEALTH AND CHERISH SERVICES TO SUPPORT CHILDREN THROUGH AGE 5 IN ISLAND COUNTY. HIRED 4 NEW PROVIDERS INCLUDING TWO ABA THERAPISTS, ONE FAMILY SUPPORT SPECIALIST, ONE INFANT AND EARLY CHILDHOOD MENTAL HEALTH THERAPIST, AND A DEVELOPMENT DIRECTOR. DIVERSITY, EQUITY AND INCLUSION TRAINING EQUIPPED STEPS TEAM WITH SKILLS TO RECOGNIZE AND ADDRESS BIAS, FOSTER EMPATHY, AND STRENGTHENED OUR COMMITMENT TO CREATING AN INCLUSIVE ENVIRONMENT FOR FAMILIES AND COWORKERS ALIKE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ESIT PROGRAM MANAGER
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0556
IRS990/InsuranceGrp/ProgramServicesAmt010555
IRS990/InsuranceGrp/TotalAmt011111
IRS990/InvestmentIncomeGrp/ExclusionAmt02968
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt049370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045557
IRS990/LandBldgEquipCostOrOtherBssAmt0119674
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STEPS (FORMERLY TODDLER LEARNING CENTER) PROVIDES THERAPY, EDUCATION, PARENT SUPPORT AND RESOURCES COORDINATION FOR YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS IN ANACORTES, ISLAND AND SAN JUAN COUNTIES IN WASHINGTON STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0759823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706338
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0721123
IRS990/NoncashContributionsAmt032500
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IRS990/OccupancyGrp/FundraisingAmt0214
IRS990/OccupancyGrp/ManagementAndGeneralAmt0858
IRS990/OccupancyGrp/ProgramServicesAmt020365
IRS990/OccupancyGrp/TotalAmt021437
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt04817
IRS990/OfficeExpensesGrp/TotalAmt05071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231519
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3LICENSE&DUES
IRS990/OtherExpensesGrp/FundraisingAmt0162
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3122
IRS990/OtherExpensesGrp/ProgramServicesAmt015304
IRS990/OtherExpensesGrp/ProgramServicesAmt118448
IRS990/OtherExpensesGrp/ProgramServicesAmt25078
IRS990/OtherExpensesGrp/ProgramServicesAmt32306
IRS990/OtherExpensesGrp/TotalAmt016110
IRS990/OtherExpensesGrp/TotalAmt119419
IRS990/OtherExpensesGrp/TotalAmt25345
IRS990/OtherExpensesGrp/TotalAmt32428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865237
IRS990/OtherSalariesAndWagesGrp/TotalAmt01963407
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180439
IRS990/PayrollTaxesGrp/TotalAmt0189935
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010867
IRS990/PrincipalOfficerNm0RENE DENMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0EARLY SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02593627
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02834
IRS990/PYOtherExpensesAmt0464539
IRS990/PYProgramServiceRevenueAmt02307613
IRS990/PYRevenuesLessExpensesAmt0-96932
IRS990/PYSalariesCompEmpBnftPaidAmt02136871
IRS990/PYTotalExpensesAmt02608915
IRS990/PYTotalProfFndrsngExpnsAmt07505
IRS990/PYTotalRevenueAmt02511983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02593627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02593627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02307613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01818202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01811285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01490912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010021639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07332
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt011083566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02894160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02509149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02005897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02016575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01657785
IRS990ScheduleA/Total509Grp/TotalAmt011083566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011090898
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090335
IRS990ScheduleD/DonatedServicesUseFcltsAmt090335
IRS990ScheduleD/EquipmentGrp/BookValueAmt04425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018648
IRS990ScheduleD/ExpensesNotReportedAmt090335
IRS990ScheduleD/ExpensesSubtotalAmt02882343
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0101026
IRS990ScheduleD/RevenueNotReportedAmt090335
IRS990ScheduleD/RevenueSubtotalAmt02897128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS: 1,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045557
IRS990ScheduleD/TotalExpensesPerForm990Amt02882343
IRS990ScheduleD/TotalRevenuePerForm990Amt02897128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02987463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02972678
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 BEFORE FILING AND MAKE PRESENTATION TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS REVIEW ALL CONTRACTS BEFORE SIGNING. BOARD MEMBER WILL REMOVE/ABSTAIN FROM VOTING AND/OR REMOVE THEMSELVES FROM DISCUSSION OF ISSUES THAT MIGHT INVOLVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR, PERFORMS A 360 DEGREE REVIEW AND THE BOARDS DECISION INCLUDES INFORMATION FROM OTHER BIRTH-TO-3 EARLY INTERVENTION PROVIDERS IN WASHINGTON STATE FOR SIMILAR POSITIONS.

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Filings

Displayed year

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

Open filing
Assets
$865,128
Liabilities
$105,305
Net assets
$759,823
Revenue
$2,897,128
Expenses
$2,882,343
Net income
$14,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$2.90$2.88$0.01
2023Summary only. Only limited summary data is available for this year.$0.79$0.07$0.72$2.51$2.61$0.10
2022Summary only. Only limited summary data is available for this year.$0.93$0.07$0.86$2.01$2.38$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$2.22$1.86$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.25$0.87$1.66$1.52$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.36$1.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.11$0.97$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.90$0.88$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.79$0.84$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.79$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.61$0.56$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.47
2011Summary only. Only limited summary data is available for this year.$0.35$0.03$0.33$0.53$0.57$0.04
Peer Organizations

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