Civic Intelligence

The Attic Learning Community

990 • Fiscal year 2022 • EIN 91-1995483

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 21, 2022

Organization Profilewww.the-attic.org
PO Box 1668Woodinville, WA 98072

(425) 424-0800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,662

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,658,476

Up $205,036 (+4.6%) from 2021

Net Assets

Up

$2,476,715

Up $577,117 (+30%) from 2021

Liabilities

Down

$2,181,761

Down $372,081 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$2,256,771

Up $444,560 (+25%) from 2021

Expenses

Down

$1,679,654

Down $282,009 (-14%) from 2021

Net Income

Up

$577,117

Up $726,569 (+486%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $990,530Liabilities 2011: $1,010,831Net Assets 2011: -$20,3012011Assets 2012: $1,197,536Liabilities 2012: $1,208,986Net Assets 2012: -$11,4502012Assets 2013: $1,795,850Liabilities 2013: $1,686,249Net Assets 2013: $109,6012013Assets 2014: $3,109,560Liabilities 2014: $1,929,723Net Assets 2014: $1,179,8372014Assets 2015: $3,930,672Liabilities 2015: $2,477,827Net Assets 2015: $1,452,8452015Assets 2016: $4,201,248Liabilities 2016: $2,701,009Net Assets 2016: $1,500,2392016Assets 2017: $4,152,882Liabilities 2017: $2,405,796Net Assets 2017: $1,747,0862017Assets 2018: $5,070,367Liabilities 2018: $3,184,549Net Assets 2018: $1,885,8182018Assets 2019: $5,004,681Liabilities 2019: $2,941,863Net Assets 2019: $2,062,8182019Assets 2020: $5,169,346Liabilities 2020: $3,050,699Net Assets 2020: $2,118,6472020Assets 2021: $4,453,440Liabilities 2021: $2,553,842Net Assets 2021: $1,899,5982021Assets 2022: $4,658,476Liabilities 2022: $2,181,761Net Assets 2022: $2,476,7152022Assets 2023: $4,433,404Liabilities 2023: $2,071,009Net Assets 2023: $2,362,3952023Assets 2025: $3,856,779Liabilities 2025: $1,741,404Net Assets 2025: $2,115,3752025

Highlighted filing

2022

Assets$4,658,476
Liabilities$2,181,761
Net Assets$2,476,715
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $600,5362011Expenses 2012: $653,4042012Expenses 2013: $696,1592013Revenue 2014: $2,156,898Expenses 2014: $1,086,662Net Income 2014: $1,070,2362014Revenue 2015: $1,527,532Expenses 2015: $1,254,524Net Income 2015: $273,0082015Revenue 2016: $1,623,408Expenses 2016: $1,576,014Net Income 2016: $47,3942016Revenue 2017: $2,133,493Expenses 2017: $1,886,646Net Income 2017: $246,8472017Revenue 2018: $2,164,416Expenses 2018: $2,025,684Net Income 2018: $138,7322018Revenue 2019: $2,154,124Expenses 2019: $1,977,124Net Income 2019: $177,0002019Revenue 2020: $2,066,243Expenses 2020: $2,010,414Net Income 2020: $55,8292020Revenue 2021: $1,812,211Expenses 2021: $1,961,663Net Income 2021: -$149,4522021Revenue 2022: $2,256,771Expenses 2022: $1,679,654Net Income 2022: $577,1172022Revenue 2023: $1,643,560Expenses 2023: $1,757,880Net Income 2023: -$114,3202023Revenue 2025: $1,475,069Expenses 2025: $1,632,155Net Income 2025: -$157,0862025

Highlighted filing

2022

Revenue$2,256,771
Expenses$1,679,654
Net Income$577,117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 21, 2022
Return Version
2021v4.1
Gross Receipts
$2,756,728
Mission and Program Overview

Mission

The attic learning community's mission is to nuture in children a sense of self, and a pssion for learning, community, and childhood. The attic is a 501(c)(3) independent school servicing students from its fully outdoor preschool along with its kindergarden through high school program that features authentic, engaging learning and outdoor, nature-based education.

THE ORGANIZATION PROVIDES DEVELOPMENTAL LEARNING AS AN ALTERNATIVE TO TRADTIONAL SCHOOLING AVAILABLE IN THE COMMUNITY BY FURNISHING Education which fosters adaptability, communication, collaboration, and play. THE SCHOOL IS EXCLUSIVELY A CHARITABLE AND EDUCATIONAL ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,669,158$2,210,361▼ $458,797
Savings and Temporary Cash Investments$596,221$1,130,572▲ $534,351
Accounts Receivable$612,561$701,674▲ $89,113
Cash and Non-Interest-Bearing Accounts$260,730$309,998▲ $49,268
Intangible Assets$278,405$268,716▼ $9,689
Prepaid Expenses and Deferred Charges$36,365$37,155▲ $790
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,453,440$4,658,476▲ $205,036
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,078,789$1,177,900▲ $99,111
Mortgage Notes Payable Secured by Investment Property$1,465,451$984,263▼ $481,188
Accounts Payable and Accrued Expenses$9,602$19,598▲ $9,996
Total Liabilities$2,553,842$2,181,761▼ $372,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,899,598$2,476,715▲ $577,117
Total Net Assets Fund Balance$1,899,598$2,476,715▲ $577,117
Total Liabilities and Net Assets / Fund Balance$4,453,440$4,658,476▲ $205,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,546$471,873$2,198,419
Land$434,801-$434,801
Equipment$34,643$-3,387$31,256
Other Land Buildings$14,371-$14,371
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika M WrightExecutive DirectorFT$93,662$93,662

Board Members and Trustees

NameTitle
Karen LefohnPresident
Greg JonesDirector
Tony MillerDirector
Marisa StoneSecretary
Rajesh VeljiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,722
Program Service Revenue
$1,533,658
Investment Income
$510,761
Other Revenue
$-20,370
All Other Contributions
$113,896
Change in Net Assets
$577,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,174
Other Expenses$234,654
Grants and Similar Amounts Paid$195,826
Total Fundraising Expense$84,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,593$235,605$50,126$919,324
Grants to Domestic Individuals$195,826--$195,826
Other Employee Benefits$80,298$34,065$7,300$121,663
Occupancy$97,973--$97,973
Current Officers, Directors, Trustees, and Key Employees$37,558$46,948$9,390$93,896
Payroll Taxes$58,485$24,812$5,317$88,614
Depreciation Depletion$53,470$22,684$4,862$81,016
Information Technology$29,056$12,327$2,642$44,025
Office Expenses$15,340$7,902$3,000$26,242
Pension Plan Contributions$16,947$7,189$1,541$25,677
Insurance$7,992$3,390$726$12,108
Fees for Services Other-$6,294-$6,294
Advertising$3,288--$3,288
Fees for Services Accounting-$2,500-$2,500
Other Expenses$11,663$-96,372-$-96,372
Total Functional Expenses$1,287,406$307,344$84,904$1,679,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,497
Fundraising Gross Income$20,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$138,953$20,127$4,024$16,103
Total Events$138,953$20,127$40,497$-20,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Key officers review tax return for completeness and accurancy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a policy disallowing board members to vote on issues where there is a conflict of interest involved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Attic Learning Community
EIN
91-1995483
Phone
4254240800
Address
PO BOX 1668, WOODINVILLE, WA 98072

Signing Officer

Name
Erika M Wright
Title
Executive Director
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika M Wright
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
9

Preparer

Firm
Loughrin & Company CPAs
Address
433 Sprague Street, Edmonds, WA 98020
Preparer
Veronica Pohl EA
Phone
4257748815
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IRS990/OccupancyGrp/TotalAmt097973
IRS990/OfficeExpensesGrp/FundraisingAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07902
IRS990/OfficeExpensesGrp/ProgramServicesAmt015340
IRS990/OfficeExpensesGrp/TotalAmt026242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121663
IRS990/OtherExpensesGrp/Desc0BUSINESS TAXES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2ALL OTHERS
IRS990/OtherExpensesGrp/Desc3SWAP MARK-TO-MARKET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-96372
IRS990/OtherExpensesGrp/ProgramServicesAmt024533
IRS990/OtherExpensesGrp/ProgramServicesAmt121384
IRS990/OtherExpensesGrp/ProgramServicesAmt211663
IRS990/OtherExpensesGrp/TotalAmt024533
IRS990/OtherExpensesGrp/TotalAmt121384
IRS990/OtherExpensesGrp/TotalAmt211663
IRS990/OtherExpensesGrp/TotalAmt3-96372
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0919324
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024812
IRS990/PayrollTaxesGrp/ProgramServicesAmt058485
IRS990/PayrollTaxesGrp/TotalAmt088614
IRS990/PensionPlanContributionsGrp/FundraisingAmt01541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016947
IRS990/PensionPlanContributionsGrp/TotalAmt025677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037155
IRS990/PrincipalOfficerNm0ERIKA M WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190753
IRS990/PYInvestmentIncomeAmt0-4975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323573
IRS990/PYOtherRevenueAmt088933
IRS990/PYProgramServiceRevenueAmt01654408
IRS990/PYRevenuesLessExpensesAmt0-149452
IRS990/PYSalariesCompEmpBnftPaidAmt01447337
IRS990/PYTotalExpensesAmt01961663
IRS990/PYTotalRevenueAmt01812211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0577117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01533658
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01130572
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01726546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0471873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02198419
IRS990ScheduleD/EquipmentGrp/BookValueAmt034643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-3387
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031256
IRS990ScheduleD/LandGrp/BookValueAmt0434801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02210361
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04062
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020127
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023655
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04024
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05527
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt07897
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ERIKA WRIGHT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Employee Discoun
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY OFFICERS REVIEW TAX RETURN FOR COMPLETENESS AND ACCURANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A POLICY DISALLOWING BOARD MEMBERS TO VOTE ON ISSUES WHERE THERE IS A CONFLICT OF INTEREST INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,658,476
Liabilities
$2,181,761
Net assets
$2,476,715
Revenue
$2,256,771
Expenses
$1,679,654
Net income
$577,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.74$2.12$1.48$1.63$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.07$2.36$1.64$1.76$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.66$2.18$2.48$2.26$1.68$0.58
2021Summary only. Only limited summary data is available for this year.$4.45$2.55$1.90$1.81$1.96$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$3.05$2.12$2.07$2.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.94$2.06$2.15$1.98$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$3.18$1.89$2.16$2.03$0.14
2017Summary only. Only limited summary data is available for this year.$4.15$2.41$1.75$2.13$1.89$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.70$1.50$1.62$1.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$2.48$1.45$1.53$1.25$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.93$1.18$2.16$1.09$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.69$0.11$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.21$0.01$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.01$0.02$0.60