Civic Intelligence

Sound Learning

990 • Fiscal year 2022 • EIN 91-1518739

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 2529Shelton, WA 98584

(360) 426-9733

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$50,833

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

85%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$492,588

Up $254,967 (+107%) from 2021

Net Assets

Up

$470,344

Up $252,160 (+116%) from 2021

Liabilities

Up

$22,244

Up $2,807 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$510,463

Up $234,699 (+85%) from 2021

Expenses

Up

$258,303

Up $16,271 (+6.7%) from 2021

Net Income

Up

$252,160

Up $218,428 (+648%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $134,859Liabilities 2012: $7,338Net Assets 2012: $127,5212012Assets 2013: $113,438Liabilities 2013: $8,145Net Assets 2013: $105,2932013Assets 2014: $127,042Liabilities 2014: $10,597Net Assets 2014: $116,4452014Assets 2015: $124,358Liabilities 2015: $20,099Net Assets 2015: $104,2602015Assets 2016: $129,233Liabilities 2016: $11,296Net Assets 2016: $117,9372016Assets 2017: $100,222Liabilities 2017: $11,395Net Assets 2017: $88,8272017Assets 2018: $118,314Liabilities 2018: $11,707Net Assets 2018: $106,6072018Assets 2019: $172,825Liabilities 2019: $15,531Net Assets 2019: $157,2942019Assets 2020: $205,943Liabilities 2020: $21,491Net Assets 2020: $184,4522020Assets 2021: $237,621Liabilities 2021: $19,437Net Assets 2021: $218,1842021Assets 2022: $492,588Liabilities 2022: $22,244Net Assets 2022: $470,3442022Assets 2023: $520,279Liabilities 2023: $24,674Net Assets 2023: $495,6052023Assets 2024: $696,706Liabilities 2024: $31,439Net Assets 2024: $665,2672024Assets 2025: $710,692Liabilities 2025: $35,792Net Assets 2025: $674,9002025

Highlighted filing

2022

Assets$492,588
Liabilities$22,244
Net Assets$470,344
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $241,884Expenses 2012: $231,618Net Income 2012: $10,2662012Revenue 2013: $227,565Expenses 2013: $249,793Net Income 2013: -$22,2282013Revenue 2014: $211,304Expenses 2014: $200,151Net Income 2014: $11,1532014Revenue 2015: $175,824Expenses 2015: $188,009Net Income 2015: -$12,1852015Revenue 2016: $209,744Expenses 2016: $196,614Net Income 2016: $13,1302016Revenue 2017: $192,718Expenses 2017: $223,384Net Income 2017: -$30,6662017Revenue 2018: $268,595Expenses 2018: $250,815Net Income 2018: $17,7802018Revenue 2019: $343,057Expenses 2019: $292,370Net Income 2019: $50,6872019Revenue 2020: $306,723Expenses 2020: $279,565Net Income 2020: $27,1582020Revenue 2021: $275,764Expenses 2021: $242,032Net Income 2021: $33,7322021Revenue 2022: $510,463Expenses 2022: $258,303Net Income 2022: $252,1602022Revenue 2023: $369,486Expenses 2023: $344,225Net Income 2023: $25,2612023Revenue 2024: $537,622Expenses 2024: $367,960Net Income 2024: $169,6622024Revenue 2025: $423,767Expenses 2025: $414,134Net Income 2025: $9,6332025

Highlighted filing

2022

Revenue$510,463
Expenses$258,303
Net Income$252,160
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$513,241
Mission and Program Overview

Mission

Sound Learning is a community based adult education organization. We

Sound Learning provides instruction for adults in reading, writing, GED studies, in Mason and Thurston Co. Sound Learning is dedicated to improving literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,086$420,569▲ $230,483
Savings and Temporary Cash Investments$35,898$36,008▲ $110
Accounts Receivable-$25,132-
Land, Buildings, and Equipment, Net$11,637$10,879▼ $758
Pledges and Grants Receivable$0--
Total Assets$237,621$492,588▲ $254,967
Liabilities
Accounts Payable and Accrued Expenses$19,437$22,244▲ $2,807
Total Liabilities$19,437$22,244▲ $2,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,184$470,344▲ $252,160
Total Net Assets Fund Balance$218,184$470,344▲ $252,160
Total Liabilities and Net Assets / Fund Balance$237,621$492,588▲ $254,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,241-
Equipment$10,879$25,474-
Leasehold Improvements$0$9,361-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon KlasellExec. DirectorFT$50,833$50,833

Board Members and Trustees

NameTitle
Sue IckesPresident
Jeff SlakeyVice President
Billy Thomas JrBoard Member
Gigi OlsenBoard Member
Jeff NitenBoard Member
Mark FrazierBoard Member
Peter JonesChief Pub Def.
Stacey WickettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$512,289
Program Service Revenue
$375
Investment Income
$-2,201
Other Revenue
$0
All Other Contributions
$91,359
Change in Net Assets
$252,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,016
Other Expenses$66,287
Total Fundraising Expense$8,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,248$0$4,295$125,543
Current Officers, Directors, Trustees, and Key Employees$13,878$36,955$0$50,833
All Other Expenses$23,798$6,173$3,425$33,396
Occupancy$15,820$980$0$16,800
Payroll Taxes$11,543$3,728$369$15,640
Depreciation Depletion$5,296$0$0$5,296
Information Technology$3,774$1,334$0$5,108
Insurance$0$1,616$0$1,616
Fees for Services Accounting$0$1,390$0$1,390
Advertising$574$605$0$1,179
Other Expenses$154$447$386$987
Travel$509$6$0$515
Total Functional Expenses$196,594$53,234$8,475$258,303
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Sound Learning
EIN
91-1518739
Phone
3604269733
Address
PO BOX 2529, Shelton, WA 98584

Signing Officer

Name
Shannon Klasell
Title
Executive Director
Phone
3604269733
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ickes
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
89

Preparer

Firm
Vander Wegen & Associates Inc PS
Address
PO Box 789, Shelton, WA 98584
Preparer
Nancy G Kissner CPA
Phone
3604261681
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the 990 before it is filed.”

Pt VI, Line 12C

“The board regularly monitors and enforces compliance with the conflict of interest policy through regular reminders to the board.”

Pt VI, Line 18

“The organization makes its govening documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Form 990, Part IX, Line 24E

“Credit Card Processing Fees 173. 0. 0. 173.”

Form 990, Part IX, Line 24E

“Dues, Subscriptions, Misc. Fees 1993. 1066. 892. 35.”

Form 990, Part IX, Line 24E

“Supplies 2017. 1360. 604. 53.”

Form 990, Part IX, Line 24E

“Educational Materials 803. 803. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/Internet 2600. 1848. 752. 0.”

Form 990, Part IX, Line 24E

“Postage 573. 116. 376. 81.”

Form 990, Part IX, Line 24E

“Janitorial Services 159. 32. 127. 0.”

Form 990, Part IX, Line 24E

“Electricity 2673. 1737. 936. 0.”

Form 990, Part IX, Line 24E

“Water, Sewer, & Garbage 2406. 1554. 852. 0.”

Form 990, Part IX, Line 24E

“Copy Machine Rental 3671. 2900. 771. 0.”

Form 990, Part IX, Line 24E

“Payroll direct deposit fees 139. 0. 139. 0.”

Form 990, Part IX, Line 24E

“Staff Development 2549. 1949. 600. 0.”

Form 990, Part IX, Line 24E

“Payroll expense other -500. -500. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Recognition 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Special Event Expenses 3318. 235. 0. 3083.”

Form 990, Part IX, Line 24E

“Miscellaneous 240. 116. 124. 0.”

Form 990, Part IX, Line 24E

“Other Professional Services 6577. 6577. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment expense 2160. 2160. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities other 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships/Assistance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Reconcilliation Discrepancies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Translation Services 1815. 1815. 0. 0.”

Raw XML AppendixShowing 400 of 459 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/PayrollTaxesGrp/TotalAmt015640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Ickes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Student Enrollment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0677
IRS990/PYOtherExpensesAmt050659
IRS990/PYProgramServiceRevenueAmt0465
IRS990/PYRevenuesLessExpensesAmt033732
IRS990/PYSalariesCompEmpBnftPaidAmt0191373
IRS990/PYTotalExpensesAmt0242032
IRS990/PYTotalRevenueAmt0275764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01698459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01698459
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698459
IRS990ScheduleA/TotalSupportAmt01700754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt010879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09361
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037241
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board regularly monitors and enforces compliance with the conflict of interest policy through regular reminders to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its govening documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Processing Fees 173. 0. 0. 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues, Subscriptions, Misc. Fees 1993. 1066. 892. 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2017. 1360. 604. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Materials 803. 803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone/Internet 2600. 1848. 752. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 573. 116. 376. 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial Services 159. 32. 127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electricity 2673. 1737. 936. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water, Sewer, & Garbage 2406. 1554. 852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Copy Machine Rental 3671. 2900. 771. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll direct deposit fees 139. 0. 139. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Development 2549. 1949. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll expense other -500. -500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Volunteer Recognition 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Special Event Expenses 3318. 235. 0. 3083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 240. 116. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Professional Services 6577. 6577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Equipment expense 2160. 2160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities other 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Scholarships/Assistance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Reconcilliation Discrepancies 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Translation Services 1815. 1815. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237621
IRS990/TotalAssetsEOYAmt0492588
IRS990/TotalAssetsGrp/BOYAmt0237621
IRS990/TotalAssetsGrp/EOYAmt0492588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512289
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019437
IRS990/TotalLiabilitiesEOYAmt022244
IRS990/TotalLiabilitiesGrp/BOYAmt019437
IRS990/TotalLiabilitiesGrp/EOYAmt022244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196594

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,588
Liabilities
$22,244
Net assets
$470,344
Revenue
$510,463
Expenses
$258,303
Net income
$252,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.11$0.36$6.75$4.24$4.14$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.31$6.65$5.38$3.68$1.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.25$4.96$3.69$3.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.22$4.70$5.10$2.58$2.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.19$2.18$2.76$2.42$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.21$1.84$3.07$2.80$0.27
2019Summary only. Only limited summary data is available for this year.$1.73$0.16$1.57$3.43$2.92$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.12$1.07$2.69$2.51$0.18
2017Summary only. Only limited summary data is available for this year.$1.00$0.11$0.89$1.93$2.23$0.31
2016Summary only. Only limited summary data is available for this year.$1.29$0.11$1.18$2.10$1.97$0.13
2015Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$1.76$1.88$0.12
2014Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$2.11$2.00$0.11
2013Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$2.28$2.50$0.22
2012Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$2.42$2.32$0.10