Civic Intelligence

Sound Learning

990 • Fiscal year 2021 • EIN 91-1518739

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$237,621

Up $31,678 (+15%) from 2020

Net Assets

Up

$218,184

Up $33,732 (+18%) from 2020

Liabilities

Down

$19,437

Down $2,054 (-9.6%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Down

$275,764

Down $30,959 (-10%) from 2020

Expenses

Down

$242,032

Down $37,533 (-13%) from 2020

Net Income

Up

$33,732

Up $6,574 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$237,621
Liabilities$19,437
Net Assets$218,184
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$275,764
Expenses$242,032
Net Income$33,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.1
Gross Receipts
$279,992
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$150,151$190,086▲ $39,935
Savings and Temporary Cash Investments$35,609$35,898▲ $289
Pledges and Grants Receivable$13,667$0▼ $13,667
Land, Buildings, and Equipment, Net$6,516$11,637▲ $5,121
Total Assets$205,943$237,621▲ $31,678
Liabilities
Accounts Payable and Accrued Expenses$21,491$19,437▼ $2,054
Total Liabilities$21,491$19,437▼ $2,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,452$218,184▲ $33,732
Total Net Assets Fund Balance$184,452$218,184▲ $33,732
Total Liabilities and Net Assets / Fund Balance$205,943$237,621▲ $31,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,241-
Equipment$9,425$49,673-
Leasehold Improvements$2,212$21,899-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon KlasellExec. DirectorFT$50,000$50,000

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
$274,622
Program Service Revenue
$465
Investment Income
$677
Other Revenue
$0
All Other Contributions
$65,945
Change in Net Assets
$33,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,373
Other Expenses$50,659
Total Fundraising Expense$1,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,512$0$483$125,995
Current Officers, Directors, Trustees, and Key Employees$20,451$29,549$0$50,000
All Other Expenses$16,916$6,575$124$23,615
Occupancy$16,800$0$0$16,800
Payroll Taxes$12,465$2,873$40$15,378
Depreciation Depletion$3,614$0$0$3,614
Information Technology$1,427$831$2$2,260
Insurance$0$1,600$0$1,600
Fees for Services Accounting$0$1,260$0$1,260
Advertising$143$337$438$918
Other Expenses$150$350$0$500
Travel$92$0$0$92
Total Functional Expenses$197,570$43,375$1,087$242,032
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
2022-02-04
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 4

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

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019437
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sound Learning provides instruction for adults in reading, writing, GED studies, in Mason and Thurston Co. Sound Learning is dedicated to improving literacy.
IRS990/AdvertisingGrp/FundraisingAmt0438
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0337
IRS990/AdvertisingGrp/ProgramServicesAmt0143
IRS990/AdvertisingGrp/TotalAmt0918
IRS990/AllOtherContributionsAmt065945
IRS990/AllOtherExpensesGrp/FundraisingAmt0124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06575
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016916
IRS990/AllOtherExpensesGrp/TotalAmt023615
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Shannon Klasell
IRS990/BooksInCareOfDetail/PhoneNum03064269733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 W Railroad Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shelton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098584
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150151
IRS990/CashNonInterestBearingGrp/EOYAmt0190086
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029549
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020451
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0677
IRS990/CYOtherExpensesAmt050659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0465
IRS990/CYRevenuesLessExpensesAmt033732
IRS990/CYSalariesCompEmpBnftPaidAmt0191373
IRS990/CYTotalExpensesAmt0242032
IRS990/CYTotalFundraisingExpenseAmt01087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03614
IRS990/DepreciationDepletionGrp/TotalAmt03614
IRS990/Desc0Adult Basic Education programs include English, reading writing, math and technology skills along with GED prep and High School + Diploma; academic, workplace, and training or college ready skills upgrade, and citizenship prep. Sound Learnings mission is to educate adults to succeed and contribute to society. We just finished our 29th year providing adults and out of school youth (age 16 +) with the tools necessary to succeed. During 2020-21, we served 135 students who were working towards their studies and achieving their goals. Our 35 volunteers donated 1,551 hours tutoring our students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197570
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01260
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01260
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sue Ickes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Slakey
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacey Wickett
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Niten
IRS990/Form990PartVIISectionAGrp/PersonNm6Gigi Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Billy Thomas Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Shannon Klasell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Pub Def.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03250
IRS990/GainOrLossGrp/OtherAmt0-106
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0205427
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04122
IRS990/GrossReceiptsAmt0279992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0831
IRS990/InformationTechnologyGrp/ProgramServicesAmt01427
IRS990/InformationTechnologyGrp/TotalAmt02260
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01600
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01600
IRS990/InvestmentIncomeGrp/ExclusionAmt0783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0783
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011637
IRS990/LandBldgEquipCostOrOtherBssAmt0120450
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04228
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sound Learning is a community based adult education organization. We provide learner-centered instruction that helps students develop the skills needed to navigate community systems, progress along career and college pathways, and realize thier goals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184452
IRS990/NetAssetsOrFundBalancesEOYAmt0218184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-106
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0184452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218184
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016800
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt040
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02873
IRS990/PayrollTaxesGrp/ProgramServicesAmt012465
IRS990/PayrollTaxesGrp/TotalAmt015378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Ickes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Student Enrollment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt055764
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01057
IRS990/PYRevenuesLessExpensesAmt027158
IRS990/PYSalariesCompEmpBnftPaidAmt0223801
IRS990/PYTotalExpensesAmt0279565
IRS990/PYTotalRevenueAmt0306723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02033
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01377499
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377499
IRS990ScheduleA/TotalSupportAmt01379532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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/BookValueAmt09425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049673
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021899
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024111
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037241
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011637
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205943
IRS990/TotalAssetsEOYAmt0237621
IRS990/TotalAssetsGrp/BOYAmt0205943
IRS990/TotalAssetsGrp/EOYAmt0237621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274622
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01087
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021491
IRS990/TotalLiabilitiesEOYAmt019437
IRS990/TotalLiabilitiesGrp/BOYAmt021491
IRS990/TotalLiabilitiesGrp/EOYAmt019437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197570
IRS990/TotalProgramServiceRevenueAmt0465
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 Railroad Ave
IRS990/USAddress/CityNm0Shelton
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Klasell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03604269733
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sound Learning
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0911518739
ReturnHeader/Filer/PhoneNum03604269733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2529
ReturnHeader/Filer/USAddress/CityNm0Shelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,621
Liabilities
$19,437
Net assets
$218,184
Revenue
$275,764
Expenses
$242,032
Net income
$33,732
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits