Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,637,534
Up $40,955 (+2.6%) from 2023
Net Assets
Up$1,608,694
Up $34,520 (+2.2%) from 2023
Liabilities
Up$28,840
Up $6,435 (+29%) from 2023
Revenue
Down$875,176
Down $252,055 (-22%) from 2023
Expenses
Down$902,792
Down $10,941 (-1.2%) from 2023
Net Income
Down-$27,616
Down $241,114 (-113%) from 2023
The mission is to diminish the impact of learning disorders in the lives of individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,574,174 | $1,608,694 | ▲ $34,520 |
| Savings and Temporary Cash Investments | $798,309 | $808,095 | ▲ $9,786 |
| Land, Buildings, and Equipment, Net | $510,397 | $491,758 | ▼ $18,639 |
| Investments in Publicly Traded Securities | $276,340 | $274,885 | ▼ $1,455 |
| Accounts Receivable | $-5,935 | $37,967 | ▲ $43,902 |
| Cash and Non-Interest-Bearing Accounts | $17,468 | $24,829 | ▲ $7,361 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,596,579 | $1,637,534 | ▲ $40,955 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,405 | $28,840 | ▲ $6,435 |
| Total Liabilities | $22,405 | $28,840 | ▲ $6,435 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,574,174 | $1,608,694 | ▲ $34,520 |
| Total Liabilities and Net Assets / Fund Balance | $1,596,579 | $1,637,534 | ▲ $40,955 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $315,392 | $411,525 | $726,917 |
| Land | $176,366 | - | $176,366 |
| Equipment | $0 | $30,405 | $30,405 |
| Other Land Buildings | $0 | $22,862 | $22,862 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marni Roberts | Executive Director | FT | $105,430 | $105,430 |
| Name | Title |
|---|---|
| Julie Neff Lippman | Board Chair |
| Brian Randall | Building & Grounds Chair |
| Rich Mcentee | Finance Chair |
| Diane Hunt | Vice Chair |
| Bill Baerg | Director |
| David E Artis | Director |
| Dianna Stockdale | Director |
| Helen Kwon | Director |
| Holly Gerla | Director |
| Mary Gallagher Senecal Rn | Director |
| Michelle Kokich | Director |
| Stephanie Seher | Director |
| Steve Saalfeld | Secretary |
| Glenn Everitt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,631 |
| Other Expenses | $376,161 |
| Total Fundraising Expense | $24,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,151 | - | - | $291,151 |
| Current Officers, Directors, Trustees, and Key Employees | $179,937 | - | - | $179,937 |
| Other Employee Benefits | $55,543 | - | - | $55,543 |
| Fees for Services Other | $54,878 | - | - | $54,878 |
| Occupancy | $49,180 | - | - | $49,180 |
| Office Expenses | $35,782 | - | - | $35,782 |
| Depreciation Depletion | $18,639 | - | - | $18,639 |
| Insurance | $8,732 | - | - | $8,732 |
| Other Expenses | $5,639 | - | $24,797 | $5,639 |
| All Other Expenses | $4,643 | - | - | $4,643 |
| Fees for Services Legal | $3,500 | - | - | $3,500 |
| Fees for Services Accounting | $2,735 | - | - | $2,735 |
| Advertising | $1,122 | - | - | $1,122 |
| Fees for Services Management | - | $954 | - | $954 |
| Total Functional Expenses | $877,041 | $954 | $24,797 | $902,792 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $172,217 | - | - | - |
| Total Events | $172,217 | - | - | - |
“The form 990 is prepared by the organization's cpa, then distributed to the finance committees for review. After this, the full board of directors will review the form 990 prior to filing.”
“The documents are available upon request at the organization's address listed on form 990, page 1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28840 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -5935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO DIMINISH THE IMPACT OF LEARNING DISORDERS IN THE LIVES OF INDIVIDUALS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1122 |
| IRS990/AllOtherContributionsAmt | 0 | 246532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4643 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4643 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARNI ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535730311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1916 S WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TACOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98466 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1574174 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1608694 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17468 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 179937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 172217 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55124 |
| IRS990/CYOtherExpensesAmt | 0 | 376161 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 401303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526631 |
| IRS990/CYTotalExpensesAmt | 0 | 902792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24797 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 875176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18639 |
| IRS990/Desc | 0 | BASIC SERVICES: AS A CLINIC DEVOTED TO HELPING NORMALLY INTELLIGENT STUDENTS WHO ARE NOT SUCCEEDING IN THEIR CLASSROOM, IDENTIFYING THE CAUSES OF FAILURE AND THE ROUTE TO SUCCESS IS IMPERATIVE. HENCE THE CLINIC'S CORE PURPOSE IS CAREFUL ASSESSMENT AND THERAPEUTIC INSTRUCTION. STUDENTS SUCCEED WITH INDIVIDUALLY SIGNED INSTRUCTION CRAFTED BY HIGHLY TRAINED PROFESSIONAL CLINICIANS. TOTAL STUDENTS SERVED IN 2024 IS 166. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 734348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2735 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 954 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54878 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE NEFF LIPPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SAALFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN EVERITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH MCENTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID E ARTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL BAERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY GERLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE KOKICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELEN KWON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE SEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY GALLAGHER SENECAL RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANNA STOCKDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARNI ROBERTS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 105430 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUILDING & GROUNDS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 172217 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 875176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8732 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 276340 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 274885 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 510397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 491758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 956550 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO DIMINISH THE IMPACT OF LEARNING DISORDERS IN THE LIVES OF INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1574174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1608694 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86193 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55543 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55543 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5639 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24797 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE NEFF LIPPMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -24057 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVALUATION AND INSTRUC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT PHONE AND MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2818 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIP PROGRAM: AN INDEPENDENT SCHOLARSHIP BOARD REVIEWS APPLICATIONS FOR ASSISTANCE TO LEARNING DISABLED CHILDREN AND ADULTS. THE CRITERIA, ESTABLISHED BY THE BOARD AFTER REVIEWING THE PROGRAMS OF OTHER NON-PROFIT SERVICE AGENCIES IN THIS COMMUNITY, IS BASED ON FINANCIAL NEED COUPLED WITH LEARNING DISABILITY. 70 SCHOLARSHIPS WERE PROVIDED IN 2024. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 142693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 647906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19876 |
| IRS990/PYOtherExpensesAmt | 0 | 381553 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 459449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 213498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532180 |
| IRS990/PYTotalExpensesAmt | 0 | 913733 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1127231 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27616 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 456427 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 798309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 808095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 125610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 246532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 647906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2308785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 52631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26780 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 570702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 455020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 466655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2151663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 52631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26780 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120562 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02550 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4429 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31471 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16091 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92998 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 147807 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4334838 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40110 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 125610 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 817234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1102926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1058753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4460448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 872683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1127231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1102030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 818511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 808362 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4728817 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 315392 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 411525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 726917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30405 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 176366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 176366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22862 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22862 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 491758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 172217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 172217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 172217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 172217 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA, THEN DISTRIBUTED TO THE FINANCE COMMITTEES FOR REVIEW. AFTER THIS, THE FULL BOARD OF DIRECTORS WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS LISTED ON FORM 990, PAGE 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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