Civic Intelligence

Ark Institute of Learning

990 • Fiscal year 2022 • EIN 91-1713751

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 16, 2022

Organization ProfileWWW.ARKINST.ORG
1916 S Washington StreetTacoma, WA 98405

(253) 572-8568

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,067

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,357,815

Up $122,458 (+9.9%) from 2021

Net Assets

Up

$1,360,878

Up $128,552 (+10%) from 2021

Liabilities

Down

-$3,063

Down $6,094 (-201%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin59th percentile

Revenue

Up

$1,087,163

Up $268,652 (+33%) from 2021

Expenses

Up

$958,611

Up $241,613 (+34%) from 2021

Net Income

Up

$128,552

Up $27,039 (+27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,102,691Liabilities 2010: $4,790Net Assets 2010: $1,097,9012010Assets 2011: $1,071,925Liabilities 2011: $1,312Net Assets 2011: $1,070,6132011Assets 2012: $1,077,506Liabilities 2012: -$10Net Assets 2012: $1,077,5162012Assets 2013: $983,037Liabilities 2013: $62Net Assets 2013: $982,9752013Assets 2014: $1,080,377Liabilities 2014: $246Net Assets 2014: $1,080,1312014Assets 2015: $1,048,246Liabilities 2015: $2,881Net Assets 2015: $1,045,3652015Assets 2016: $1,033,932Liabilities 2016: $6,601Net Assets 2016: $1,027,3312016Assets 2017: $1,062,587Liabilities 2017: $5,179Net Assets 2017: $1,057,4082017Assets 2018: $1,050,692Liabilities 2018: $518Net Assets 2018: $1,050,1742018Assets 2019: $986,731Liabilities 2019: $2,015Net Assets 2019: $984,7162019Assets 2020: $1,132,644Liabilities 2020: $1,831Net Assets 2020: $1,130,8132020Assets 2021: $1,235,357Liabilities 2021: $3,031Net Assets 2021: $1,232,3262021Assets 2022: $1,357,815Liabilities 2022: -$3,063Net Assets 2022: $1,360,8782022Assets 2023: $1,596,579Liabilities 2023: $22,405Net Assets 2023: $1,574,1742023Assets 2024: $1,637,534Liabilities 2024: $28,840Net Assets 2024: $1,608,6942024

Highlighted filing

2022

Assets$1,357,815
Liabilities-$3,063
Net Assets$1,360,878
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $439,2582010Expenses 2011: $467,5022011Expenses 2012: $475,1422012Revenue 2013: $474,757Expenses 2013: $569,298Net Income 2013: -$94,5412013Revenue 2014: $617,261Expenses 2014: $520,105Net Income 2014: $97,1562014Revenue 2015: $529,814Expenses 2015: $564,580Net Income 2015: -$34,7662015Revenue 2016: $484,830Expenses 2016: $502,864Net Income 2016: -$18,0342016Revenue 2017: $528,550Expenses 2017: $498,473Net Income 2017: $30,0772017Revenue 2018: $597,874Expenses 2018: $605,108Net Income 2018: -$7,2342018Revenue 2019: $627,160Expenses 2019: $692,618Net Income 2019: -$65,4582019Revenue 2020: $808,352Expenses 2020: $662,255Net Income 2020: $146,0972020Revenue 2021: $818,511Expenses 2021: $716,998Net Income 2021: $101,5132021Revenue 2022: $1,087,163Expenses 2022: $958,611Net Income 2022: $128,5522022Revenue 2023: $1,127,231Expenses 2023: $913,733Net Income 2023: $213,4982023Revenue 2024: $875,176Expenses 2024: $902,792Net Income 2024: -$27,6162024

Highlighted filing

2022

Revenue$1,087,163
Expenses$958,611
Net Income$128,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 16, 2022
Return Version
2022v5.0
Gross Receipts
$1,142,668
Mission and Program Overview

Mission

The mission is to diminish the impact of learning disorders in the lives of individuals.

The mission is to diminish the impact of learning disorders in the lives of individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,232,326$1,360,878▲ $128,552
Land, Buildings, and Equipment, Net$547,675$529,036▼ $18,639
Savings and Temporary Cash Investments$399,502$517,157▲ $117,655
Investments in Publicly Traded Securities$270,367$252,171▼ $18,196
Cash and Non-Interest-Bearing Accounts$18,703$91,057▲ $72,354
Accounts Receivable$-1,034$-12,332▼ $11,298
Prepaid Expenses and Deferred Charges$144$-19,274▼ $19,418
Total Assets$1,235,357$1,357,815▲ $122,458
Liabilities
Accounts Payable and Accrued Expenses$3,031$-3,063▼ $6,094
Total Liabilities$3,031$-3,063▼ $6,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,232,326$1,360,878▲ $128,552
Total Liabilities and Net Assets / Fund Balance$1,235,357$1,357,815▲ $122,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,670$374,247$726,917
Land$176,366-$176,366
Equipment-$30,405$30,405
Other Land Buildings-$22,862$22,862
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Marni GravelineExecutive Director$103,067$103,067
Diane KehmAdmin Manager$63,847$63,847

Board Members and Trustees

NameTitle
Steve SaalfledBoard Member
Brian RandallDirector
Carol StockdaleDirector
Chris GavinDirector
David ArtisDirector
Diane HuntDirector
E Glenn EverittDirector
Mary SenecalDirector
Ronald WaddellDirector
Ruchard McenteeDirector
Stephanie BergDirector
Julie Heff-lippmanChariman
Revenue and Support

Revenue Composition

Contributions and Grants
$592,098
Program Service Revenue
$466,655
Investment Income
$11,806
Other Revenue
$16,604
All Other Contributions
$461,277
Change in Net Assets
$128,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,587
Other Expenses$279,153
Grants and Similar Amounts Paid$122,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,491--$375,491
Grants to Domestic Individuals$122,871--$122,871
Occupancy$115,768--$115,768
Current Officers, Directors, Trustees, and Key Employees$103,069--$103,069
Payroll Taxes$42,249--$42,249
Fees for Services Other$37,477--$37,477
Depreciation Depletion$18,639$18,639-$37,278
Other Employee Benefits$35,778--$35,778
All Other Expenses$11,556--$11,556
Insurance$7,594--$7,594
Other Expenses$6,306--$6,306
Fees for Services Accounting-$6,083-$6,083
Advertising$2,484--$2,484
Total Functional Expenses$933,889$24,722$0$958,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$131,821$131,821-$131,821
Total Events$131,821$131,821$14,867$116,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Compares 990 to financial statements”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Ark Institute of Learning
EIN
91-1713751
Address
1916 S WASHINGTON STREET, Tacoma, WA 98405

Signing Officer

Name
Julie Neff-lippman
Title
President
Phone
2535728568
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Heff-lippman Ch of Boar
Formed
1995
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
E Glenn Everitt CPA
Address
28641 8TH PL S, Federal Way, WA 98003-3118
Preparer
E Glenn Everitt Jr
Phone
2538392780
Raw XML AppendixShowing 400 of 505 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/BOYAmt03031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-3063
IRS990/AccountsReceivableGrp/BOYAmt0-1034
IRS990/AccountsReceivableGrp/EOYAmt0-12332
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO DIMINISH THE IMPACT OF LEARNING DISORDERS IN THE LIVES OF INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt02484
IRS990/AdvertisingGrp/TotalAmt02484
IRS990/AllOtherContributionsAmt0461277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011556
IRS990/AllOtherExpensesGrp/TotalAmt011556
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARNI GRAVELINE
IRS990/BooksInCareOfDetail/PhoneNum02535728568
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01916 SOUTH WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tacoma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098466
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01232326
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01360878
IRS990/CashNonInterestBearingGrp/BOYAmt018703
IRS990/CashNonInterestBearingGrp/EOYAmt091057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103069
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0130821
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592098
IRS990/CYGrantsAndSimilarPaidAmt0122871
IRS990/CYInvestmentIncomeAmt011806
IRS990/CYOtherExpensesAmt0279153
IRS990/CYOtherRevenueAmt016604
IRS990/CYProgramServiceRevenueAmt0466655
IRS990/CYRevenuesLessExpensesAmt0128552
IRS990/CYSalariesCompEmpBnftPaidAmt0556587
IRS990/CYTotalExpensesAmt0958611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01087163
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018639
IRS990/DepreciationDepletionGrp/TotalAmt037278
IRS990/Desc0BASIC SERVICES: AS A CLINIC DEVOTED TO HELPING NORMALLY INTELLIGENT STUDENTS WHO ARE NOT SUCCEEDING IN THEIR CLASSROOM. IDENTIFYING THE CAUSES OF FAILURE AND TEH ROUTE TO SUCCESS IS IMPERATIVE. HENCE THE CLINICS CORE PURPOSE IS CAREFUL ASSESSMENT AND THERAPEUTIC INSTRUCTION. STUDENTS SUCCEED WITH INDIVIDUALLY SEIGNED INSTRUCTION CRAFTED BY HIGHLY TRAINED PROFESSIONAL CLINICIANS. TOTAL STUDENTS SERVED IN 2022, 115
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0811018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06083
IRS990/FeesForServicesAccountingGrp/TotalAmt06083
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037477
IRS990/FeesForServicesOtherGrp/TotalAmt037477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARNI GRAVELINE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE KEHM
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SENECAL
IRS990/Form990PartVIISectionAGrp/PersonNm4RUCHARD MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ARTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE BERG
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL STOCKDALE
IRS990/Form990PartVIISectionAGrp/PersonNm10E GLENN EVERITT
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS GAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE HEFF-LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE SAALFLED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0130821
IRS990/FundraisingDirectExpensesAmt014867
IRS990/GainOrLossGrp/SecuritiesAmt0-2560
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0122871
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0122871
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt038078
IRS990/GrossReceiptsAmt01142668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07594
IRS990/InsuranceGrp/TotalAmt07594
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0270367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252171
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0427514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0547675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529036
IRS990/LandBldgEquipCostOrOtherBssAmt0956550
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040638
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO DIMINISH THE IMPACT OF LEARNING DISORDERS IN THE LIVES OF INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01232326
IRS990/NetAssetsOrFundBalancesEOYAmt01360878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2560
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14867
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-14867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115768
IRS990/OccupancyGrp/TotalAmt0115768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035778
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1ENDOWMENT EXP
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt015000
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt214607
IRS990/OtherExpensesGrp/ProgramServicesAmt36306
IRS990/OtherExpensesGrp/TotalAmt015000
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt214607
IRS990/OtherExpensesGrp/TotalAmt36306
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031471
IRS990/OtherRevenueTotalAmt031471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375491
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042249
IRS990/PayrollTaxesGrp/TotalAmt042249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-19274
IRS990/PrincipalOfficerNm0JULIE HEFF-LIPPMAN CH OF BOAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EVALUATION AND INSTRUCT
IRS990/ProgramServiceRevenueGrp/Desc1RENT PHONE & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131239
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM: AND INDEPENDENT SCHOLARSHIP BOARD REVIEWS APPLICATIONS FOR ASSISTANCE TO LEARNING DISABLED CHILDREN AND ADULTS. THE CRITERIA, ESTABLISHED BY TEH BOARD AFTER REVIEWING THE PROGRAMS OF OTHER NON=PROFIT SERVICE AGENDIES IN THIS COMMUHNITY, IS BASED ON FINANCIAL NEED COUPLED WITH LEARNING DISABILITY. 51 SCHOLARSHIPS WERE PROVIDED IN 2022
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0122871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0183240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0371306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02020821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0466655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01636700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100789
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031471
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016491
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171937
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88400
IRS990ScheduleA/PublicSupportPY509Pct00.86350
IRS990ScheduleA/PublicSupportTotal509Amt03474281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01058753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567591
IRS990ScheduleA/Total509Grp/TotalAmt03657521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01102030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0818511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0808362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03930247
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/BuildingsGrp/BookValueAmt0352670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0374247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030405
IRS990ScheduleD/LandGrp/BookValueAmt0176366
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION

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
$1,357,815
Liabilities
-$3,063
Net assets
$1,360,878
Revenue
$1,087,163
Expenses
$958,611
Net income
$128,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.88$0.90$0.03
2023Summary only. Only limited summary data is available for this year.$1.60$0.02$1.57$1.13$0.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.09$0.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.82$0.72$0.10
2020Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.81$0.66$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.98$0.63$0.69$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.60$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$0.53$0.50$0.03
2016Summary only. Only limited summary data is available for this year.$1.03$0.01$1.03$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.62$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.47$0.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.44