Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$696,706
Up $176,427 (+34%) from 2023
Net Assets
Up$665,267
Up $169,662 (+34%) from 2023
Liabilities
Up$31,439
Up $6,765 (+27%) from 2023
Revenue
Up$537,622
Up $168,136 (+46%) from 2023
Expenses
Up$367,960
Up $23,735 (+6.9%) from 2023
Net Income
Up$169,662
Up $144,401 (+572%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $356,094 | $517,590 | ▲ $161,496 |
| Savings and Temporary Cash Investments | $87,125 | $89,586 | ▲ $2,461 |
| Accounts Receivable | $60,734 | $73,382 | ▲ $12,648 |
| Land, Buildings, and Equipment, Net | $16,326 | $9,695 | ▼ $6,631 |
| Pledges and Grants Receivable | - | $6,453 | - |
| Total Assets | $520,279 | $696,706 | ▲ $176,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,674 | $31,439 | ▲ $6,765 |
| Total Liabilities | $24,674 | $31,439 | ▲ $6,765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $495,605 | $665,267 | ▲ $169,662 |
| Total Net Assets Fund Balance | $495,605 | $665,267 | ▲ $169,662 |
| Total Liabilities and Net Assets / Fund Balance | $520,279 | $696,706 | ▲ $176,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $37,241 | - |
| Equipment | $9,695 | $39,143 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Klasell | Exec. Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Billy Thomas Jr | President |
| Gigi Olsen | Vice President |
| Anna Miller | Board Member |
| Jeff Slakey | Board Member |
| Maria Parra | Board Member |
| Peter Jones | Chief Pub Def. |
| Heather Lucas | Secretary |
| Penny Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,734 |
| Other Expenses | $85,226 |
| Total Fundraising Expense | $7,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,050 | $217 | $1,018 | $204,285 |
| Current Officers, Directors, Trustees, and Key Employees | $19,147 | $30,933 | $4,920 | $55,000 |
| All Other Expenses | $32,268 | $5,898 | $1,480 | $39,646 |
| Occupancy | $22,851 | $1,943 | $0 | $24,794 |
| Payroll Taxes | $20,160 | $2,766 | $523 | $23,449 |
| Information Technology | $6,343 | $1,583 | $0 | $7,926 |
| Depreciation Depletion | $6,631 | $0 | $0 | $6,631 |
| Travel | $1,975 | $68 | $40 | $2,083 |
| Insurance | $0 | $1,662 | $0 | $1,662 |
| Fees for Services Accounting | $748 | $912 | $0 | $1,660 |
| Advertising | $712 | $112 | $0 | $824 |
| Total Functional Expenses | $313,885 | $46,094 | $7,981 | $367,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director reviews the 990 before it is filed.”
“The board regularly monitors and enforces compliance with the conflict of interest policy through regular reminders to the board.”
“The organization makes its govening documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”
“Credit Card Processing Fees 73. 1. 0. 72.”
“Dues, Subscriptions, Misc. Fees 5900. 4300. 1582. 18.”
“Supplies 2434. 1877. 557. 0.”
“Educational Materials 4255. 4255. 0. 0.”
“Telephone/Internet 2203. 1577. 626. 0.”
“Postage 424. 129. 295. 0.”
“Copy Machine Rental 3719. 2975. 744. 0.”
“Payroll direct deposit fees 491. 491. 0. 0.”
“Staff Development 4187. 3088. 1099. 0.”
“Payroll expense other 6317. 6317. 0. 0.”
“Volunteer Recognition 0. 0. 0. 0.”
“Special Event Expenses 4715. 2892. 433. 1390.”
“Miscellaneous 258. 96. 162. 0.”
“Other Professional Services 3798. 3773. 25. 0.”
“Scholarships/Assistance 0. 0. 0. 0.”
“Translation Services 0. 0. 0. 0.”
“Volunteer Training 69. 0. 69. 0.”
“Printing 535. 425. 110. 0.”
“Equipment Expense 268. 72. 196. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24674 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73382 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Sound Learning provides instruction for adults in reading, writing, GED studies, in Mason and Thurston Co. Sound Learning is dedicated to improving literacy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 824 |
| IRS990/AllOtherContributionsAmt | 0 | 66303 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1480 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5898 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39646 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shannon Klasell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3064269733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 W Railroad Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Shelton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98584 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 356094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19147 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6650 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 532131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3236 |
| IRS990/CYOtherExpensesAmt | 0 | 85226 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2255 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169662 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282734 |
| IRS990/CYTotalExpensesAmt | 0 | 367960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6631 |
| IRS990/Desc | 0 | Adult 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 2023-24, we served 274 students who were working towards their studies and achieving their goals. Our volunteers donated 3,337 hours tutoring our students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1660 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Billy Thomas Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gigi Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Slakey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Heather Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Penny Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shannon Klasell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anna Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maria Parra |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Pub Def. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6650 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 459178 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 537622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1583 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7926 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3236 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76384 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16326 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86079 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Sound 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 their goals. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 495605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 665267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 495605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 665267 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24794 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 523 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Susan Ickes |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Enrollment |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2255 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 365763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1863 |
| IRS990/PYOtherExpensesAmt | 0 | 79303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264922 |
| IRS990/PYTotalExpensesAmt | 0 | 344225 |
| IRS990/PYTotalRevenueAmt | 0 | 369486 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169662 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 532130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1989771 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7160 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1989771 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 532130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 365764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 512289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 274622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1989771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1996931 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39143 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 48838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9695 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board regularly monitors and enforces compliance with the conflict of interest policy through regular reminders to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its govening documents, conflict of interest policy, and financial statements available to the public during the tax year upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Credit Card Processing Fees 73. 1. 0. 72. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues, Subscriptions, Misc. Fees 5900. 4300. 1582. 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Supplies 2434. 1877. 557. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Educational Materials 4255. 4255. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone/Internet 2203. 1577. 626. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage 424. 129. 295. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Copy Machine Rental 3719. 2975. 744. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Payroll direct deposit fees 491. 491. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Staff Development 4187. 3088. 1099. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll expense other 6317. 6317. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Volunteer Recognition 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Special Event Expenses 4715. 2892. 433. 1390. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Miscellaneous 258. 96. 162. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Professional Services 3798. 3773. 25. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Scholarships/Assistance 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Translation Services 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Volunteer Training 69. 0. 69. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Printing 535. 425. 110. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Equipment Expense 268. 72. 196. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 520279 |
| IRS990/TotalAssetsEOYAmt | 0 | 696706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 520279 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 696706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 532131 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7981 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46094 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 313885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 367960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31439 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31439 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 495605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 665267 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 313885 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2255 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2255 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537622 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 89 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 520279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 696706 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 40 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1975 |
| IRS990/TravelGrp/TotalAmt | 0 | 2083 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 133 Railroad Ave |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.