Civic Intelligence

Drug Free Business

EIN 91-1452933 • 501(c)3 • Bothell, WA

Profile

Drug-free Workplaces

18912 North Creek Parkway 202Bothell, WA 98011

drugfreebusiness.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

80th percentile

$140,012

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,841,688

Up $41,674 (+1.5%) from 2023

Liabilities

Up

$66,596

Up $7,315 (+12%) from 2023

Net Assets

Up

$2,775,092

Up $34,359 (+1.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$3,162,954

Down $293,203 (-8.5%) from 2023

Expenses

Down

$3,128,595

Down $130,888 (-4.0%) from 2023

Net Income

Down

$34,359

Down $162,315 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $743,195Liabilities 2010: $38,411Net Assets 2010: $704,7842010Assets 2011: $719,377Liabilities 2011: $41,340Net Assets 2011: $678,0372011Assets 2012: $704,237Liabilities 2012: $34,340Net Assets 2012: $669,8972012Assets 2013: $811,847Liabilities 2013: $9,763Net Assets 2013: $802,0842013Assets 2014: $1,009,972Liabilities 2014: $52,073Net Assets 2014: $957,8992014Assets 2015: $1,123,825Liabilities 2015: $12,709Net Assets 2015: $1,111,1162015Assets 2016: $1,227,529Liabilities 2016: $19,144Net Assets 2016: $1,208,3852016Assets 2017: $1,270,477Liabilities 2017: $24,831Net Assets 2017: $1,245,6462017Assets 2018: $1,681,898Liabilities 2018: $48,230Net Assets 2018: $1,633,6682018Assets 2019: $1,874,727Liabilities 2019: $30,626Net Assets 2019: $1,844,1012019Assets 2020: $2,114,538Liabilities 2020: $69,430Net Assets 2020: $2,045,1082020Assets 2021: $2,429,884Liabilities 2021: $68,463Net Assets 2021: $2,361,4212021Assets 2022: $2,620,588Liabilities 2022: $76,800Net Assets 2022: $2,543,7882022Assets 2023: $2,800,014Liabilities 2023: $59,281Net Assets 2023: $2,740,7332023Assets 2024: $2,841,688Liabilities 2024: $66,596Net Assets 2024: $2,775,0922024

Highlighted filing

2024

Assets$2,841,688
Liabilities$66,596
Net Assets$2,775,092
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $2,021,8032010Expenses 2011: $1,947,1182011Expenses 2012: $1,974,9082012Revenue 2013: $2,171,800Expenses 2013: $2,038,606Net Income 2013: $133,1942013Revenue 2014: $2,435,792Expenses 2014: $2,279,977Net Income 2014: $155,8152014Revenue 2015: $2,648,126Expenses 2015: $2,494,909Net Income 2015: $153,2172015Revenue 2016: $2,575,564Expenses 2016: $2,478,295Net Income 2016: $97,2692016Revenue 2017: $2,608,775Expenses 2017: $2,571,514Net Income 2017: $37,2612017Revenue 2018: $3,043,727Expenses 2018: $2,655,705Net Income 2018: $388,0222018Revenue 2019: $3,070,934Expenses 2019: $2,860,501Net Income 2019: $210,4332019Revenue 2020: $2,845,184Expenses 2020: $2,600,161Net Income 2020: $245,0232020Revenue 2021: $3,273,715Expenses 2021: $2,957,402Net Income 2021: $316,3132021Revenue 2022: $3,216,089Expenses 2022: $3,084,438Net Income 2022: $131,6512022Revenue 2023: $3,456,157Expenses 2023: $3,259,483Net Income 2023: $196,6742023Revenue 2024: $3,162,954Expenses 2024: $3,128,595Net Income 2024: $34,3592024

Highlighted filing

2024

Revenue$3,162,954
Expenses$3,128,595
Net Income$34,359
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,841,688
Liabilities
$66,596
Net assets
$2,775,092
Revenue
$3,162,954
Expenses
$3,128,595
Net income
$34,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.78$3.16$3.13$0.03
2023Summary only. Only limited summary data is available for this year.$2.80$0.06$2.74$3.46$3.26$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.08$2.54$3.22$3.08$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.07$2.36$3.27$2.96$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.07$2.05$2.85$2.60$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.03$1.84$3.07$2.86$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.05$1.63$3.04$2.66$0.39
2017Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$2.61$2.57$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$2.58$2.48$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$2.65$2.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$2.44$2.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$2.17$2.04$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,162,954
Mission and Program Overview

Mission

Drug-free Workplaces

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,067$2,080,086▲ $242,019
Accounts Receivable$393,018$325,508▼ $67,510
Cash and Non-Interest-Bearing Accounts$252,618$279,188▲ $26,570
Savings and Temporary Cash Investments$316,310$156,904▼ $159,406
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,800,014$2,841,688▲ $41,674
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$57,323$59,376▲ $2,053
Accounts Payable and Accrued Expenses$1,958$7,220▲ $5,262
Total Liabilities$59,281$66,596▲ $7,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,740,733$2,775,092▲ $34,359
Total Net Assets Fund Balance$2,740,733$2,775,092▲ $34,359
Total Liabilities and Net Assets / Fund Balance$2,800,014$2,841,688▲ $41,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,079,632$214,891$2,294,523
Equipment$454$11,950$12,404
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Venus MillsExecutive DirectorFT$140,012$140,012
Eric IsaacsOfficerFT$120,767$120,767
David PerlmanBoard Member-$38,642$38,642

Board Members and Trustees

NameTitle
Deborah WrightPresident
Jean CarlsonBoard Member
Samantha AchesonBoard Member
Tab PierceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,162,918
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$34,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,766,010
Salaries, Compensation, and Employee Benefits$1,362,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$861,000$95,667-$956,667
Other Employee Benefits$133,907$14,879-$148,786
Current Officers, Directors, Trustees, and Key Employees$126,011$14,001-$140,012
Payroll Taxes$105,408$11,712-$117,120
Occupancy$93,983$10,443-$104,426
All Other Expenses$71,786$21,849-$93,635
Fees for Services Other$242$63,784-$64,026
Other Expenses$35,244$53,482-$35,244
Insurance-$19,401-$19,401
Advertising-$17,535-$17,535
Office Expenses$14,712$1,635-$16,347
Conferences and Meetings$11,196--$11,196
Depreciation Depletion$6,446$716-$7,162
Travel$490$54-$544
Total Functional Expenses$2,803,437$325,158$0$3,128,595
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$34,021
Payroll Taxes Payable$16,464
Sep Payable$5,337
Sales Tax Payable$4,453
Health Insur Payable$2,240
Esd Payments Reimb$-3,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive Director and Controller review the return.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director's compensation is determined by the Board of Directors. Top management salary is determined by the Executive Director and then reviewed by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Drug Free Business
EIN
91-1452933
Phone
4254889755
Address
18912 NORTH CREEK PARKWAY 202, BOTHELL, WA 98011

Signing Officer

Name
Venus Mills
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Ub
Phone
2062432336
Raw XML AppendixShowing 400 of 447 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/DepreciationDepletionGrp/ManagementAndGeneralAmt0716
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IRS990/Desc0Assisted member businesses nation-wide in the development and maintenance of effective substance abuse prevention programs.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/OccupancyGrp/ProgramServicesAmt093983
IRS990/OccupancyGrp/TotalAmt0104426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01635
IRS990/OfficeExpensesGrp/ProgramServicesAmt014712
IRS990/OfficeExpensesGrp/TotalAmt016347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148786
IRS990/OtherExpensesGrp/Desc0Drug and alcohol tests
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2Business taxes and licenses
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053482
IRS990/OtherExpensesGrp/ProgramServicesAmt01289320
IRS990/OtherExpensesGrp/ProgramServicesAmt153692
IRS990/OtherExpensesGrp/ProgramServicesAmt235244
IRS990/OtherExpensesGrp/TotalAmt01289320
IRS990/OtherExpensesGrp/TotalAmt153692
IRS990/OtherExpensesGrp/TotalAmt253482
IRS990/OtherExpensesGrp/TotalAmt335244
IRS990/OtherLiabilitiesGrp/BOYAmt057323
IRS990/OtherLiabilitiesGrp/EOYAmt059376
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0861000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105408
IRS990/PayrollTaxesGrp/TotalAmt0117120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Drug Testing
IRS990/ProgramServiceRevenueGrp/Desc1EAP Consortium
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Other income
IRS990/ProgramServiceRevenueGrp/Desc4Presentations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02630088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2244286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02630088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2244286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01917410
IRS990/PYProgramServiceRevenueAmt03453227
IRS990/PYRevenuesLessExpensesAmt0196674
IRS990/PYSalariesCompEmpBnftPaidAmt01342073
IRS990/PYTotalExpensesAmt03259483
IRS990/PYTotalRevenueAmt03456157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034359
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03162917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01136639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03246
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01136639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197776
IRS990ScheduleA/Total509Grp/TotalAmt01136639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01139885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02079632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02294523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESD PAYMENTS REIMB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INSUR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SEP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02080086
IRS990ScheduleD/TotalLiabilityAmt059376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Controller review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is determined by the Board of Directors. Top management salary is determined by the Executive Director and then reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02800014
IRS990/TotalAssetsEOYAmt02841688
IRS990/TotalAssetsGrp/BOYAmt02800014
IRS990/TotalAssetsGrp/EOYAmt02841688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02803437
IRS990/TotalFunctionalExpensesGrp/TotalAmt03128595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059281
IRS990/TotalLiabilitiesEOYAmt066596
IRS990/TotalLiabilitiesGrp/BOYAmt059281
IRS990/TotalLiabilitiesGrp/EOYAmt066596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02740733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02775092
IRS990/TotalProgramServiceExpensesAmt02803437
IRS990/TotalProgramServiceRevenueAmt03162918
IRS990/TotalReportableCompFromOrgAmt0299421

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