Civic Intelligence

Sound Learning

990 • Fiscal year 2023 • EIN 91-1518739

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

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

60th percentile

0.05x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

54th percentile

5.6%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$520,279

Up $27,691 (+5.6%) from 2022

Net Assets

Up

$495,605

Up $25,261 (+5.4%) from 2022

Liabilities

Up

$24,674

Up $2,430 (+11%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Down

$369,486

Down $140,977 (-28%) from 2022

Expenses

Up

$344,225

Up $85,922 (+33%) from 2022

Net Income

Down

$25,261

Down $226,899 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$520,279
Liabilities$24,674
Net Assets$495,605
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$369,486
Expenses$344,225
Net Income$25,261
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$369,486
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$420,569$356,094▼ $64,475
Savings and Temporary Cash Investments$36,008$87,125▲ $51,117
Accounts Receivable$25,132$60,734▲ $35,602
Land, Buildings, and Equipment, Net$10,879$16,326▲ $5,447
Total Assets$492,588$520,279▲ $27,691
Liabilities
Accounts Payable and Accrued Expenses$22,244$24,674▲ $2,430
Total Liabilities$22,244$24,674▲ $2,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,344$495,605▲ $25,261
Total Net Assets Fund Balance$470,344$495,605▲ $25,261
Total Liabilities and Net Assets / Fund Balance$492,588$520,279▲ $27,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,241-
Equipment$16,326$32,532-
Leasehold Improvements$0$9,361-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon KlasellExec. DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Sue IckesPresident
Billy Thomas JrVice President
Heather LucasBoard Member
Penny WilsonBoard Member
Stacey WickettBoard Member
Peter JonesChief Pub Def.
Gigi OlsenSecretary
Jeff SlakeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,763
Program Service Revenue
$1,860
Investment Income
$1,863
Other Revenue
$0
All Other Contributions
$33,661
Change in Net Assets
$25,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,922
Other Expenses$79,303
Total Fundraising Expense$13,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,514$0$6,487$188,001
Current Officers, Directors, Trustees, and Key Employees$21,467$33,533$0$55,000
All Other Expenses$18,458$7,704$5,602$31,764
Occupancy$22,101$2,112$0$24,213
Payroll Taxes$18,393$2,946$582$21,921
Information Technology$7,547$1,474$0$9,021
Depreciation Depletion$7,061$0$0$7,061
Advertising$1,455$933$348$2,736
Insurance$0$1,679$0$1,679
Fees for Services Accounting$0$1,430$0$1,430
Travel$1,387$12$0$1,399
Total Functional Expenses$279,383$51,823$13,019$344,225
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
2023-11-01
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
10
Volunteers
89

Preparer

Firm
Vander Wegen & Associates Inc Ps
Address
911 RAILROAD AVE, 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.”

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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 30th year providing adults and out of school youth (age 16 +) with the tools necessary to succeed. During 2022-23, we served 224 students who were working towards their studies and achieving their goals. Our volunteers donated 3,059 hours tutoring our students.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01797849
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03923
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01797849
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01797849
IRS990ScheduleA/TotalSupportAmt01801772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
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/BookValueAmt016326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09361
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037241
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016326
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 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492588
IRS990/TotalAssetsEOYAmt0520279
IRS990/TotalAssetsGrp/BOYAmt0492588
IRS990/TotalAssetsGrp/EOYAmt0520279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365763
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022244
IRS990/TotalLiabilitiesEOYAmt024674
IRS990/TotalLiabilitiesGrp/BOYAmt022244
IRS990/TotalLiabilitiesGrp/EOYAmt024674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279383
IRS990/TotalProgramServiceRevenueAmt01860
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt01863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt01387
IRS990/TravelGrp/TotalAmt01399
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Klasell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03604269733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910965436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANDER WEGEN & ASSOCIATES INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 RAILROAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,279
Liabilities
$24,674
Net assets
$495,605
Revenue
$369,486
Expenses
$344,225
Net income
$25,261
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $500k-$1M nonprofits