Civic Intelligence

The Attic Learning Community

990 • Fiscal year 2023 • EIN 91-1995483

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 13, 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$112,523

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$4,433,404

Down $225,072 (-4.8%) from 2022

Net Assets

Down

$2,362,395

Down $114,320 (-4.6%) from 2022

Liabilities

Down

$2,071,009

Down $110,752 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$1,643,560

Down $613,211 (-27%) from 2022

Expenses

Up

$1,757,880

Up $78,226 (+4.7%) from 2022

Net Income

Down

-$114,320

Down $691,437 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$4,433,404
Liabilities$2,071,009
Net Assets$2,362,395
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$1,643,560
Expenses$1,757,880
Net Income-$114,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,713,431
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$2,210,361$2,156,333▼ $54,028
Savings and Temporary Cash Investments$1,130,572$1,038,018▼ $92,554
Accounts Receivable$701,674$732,009▲ $30,335
Intangible Assets$268,716$259,028▼ $9,688
Cash and Non-Interest-Bearing Accounts$309,998$218,938▼ $91,060
Prepaid Expenses and Deferred Charges$37,155$29,078▼ $8,077
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$4,658,476$4,433,404▼ $225,072
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,177,900$1,164,616▼ $13,284
Mortgage Notes Payable Secured by Investment Property$984,263$896,006▼ $88,257
Accounts Payable and Accrued Expenses$19,598$10,387▼ $9,211
Total Liabilities$2,181,761$2,071,009▼ $110,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,476,715$2,362,395▼ $114,320
Total Net Assets Fund Balance$2,476,715$2,362,395▼ $114,320
Total Liabilities and Net Assets / Fund Balance$4,658,476$4,433,404▼ $225,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,644,954$532,873$2,177,827
Land$434,801-$434,801
Other Land Buildings$45,322-$45,322
Equipment$31,256-$31,256
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika M WrightExecutive DirectorFT$112,523$112,523

Board Members and Trustees

NameTitle
Karen LefohnPresident
Caitlin MclaneDirector
Emma HodgsonDirector
Laura LattaSecretary
Rajesh VeljiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,757
Program Service Revenue
$1,521,685
Investment Income
$-13,574
Other Revenue
$14,692
All Other Contributions
$120,757
Change in Net Assets
$-114,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$38,469Fair Market Value (FMV)
Total Noncash Contributions$38,469-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,132,212
Other Expenses$463,181
Grants and Similar Amounts Paid$162,487
Total Fundraising Expense$76,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,224$179,945$51,502$801,671
Grants to Domestic Individuals$162,487--$162,487
Other Employee Benefits$87,841$23,424$5,856$117,121
Occupancy$113,009--$113,009
Current Officers, Directors, Trustees, and Key Employees$45,009$56,262$11,252$112,523
Depreciation Depletion$80,697--$80,697
Payroll Taxes$59,822$15,952$3,988$79,762
Information Technology$34,325--$34,325
Other Expenses$24,451--$24,451
Office Expenses-$20,562$3,277$23,839
Pension Plan Contributions$15,851$4,227$1,057$21,135
Insurance$19,730--$19,730
Fees for Services Other-$6,979-$6,979
Advertising$4,351--$4,351
Fees for Services Legal-$3,870-$3,870
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$1,368,727$312,221$76,932$1,757,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,255
Fundraising Direct Expenses$54,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$69,255$69,255$4,010$65,245
Total Events$69,255$69,255$54,563$14,692
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-13
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
34
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/TotalAmt0113009
IRS990/OfficeExpensesGrp/FundraisingAmt03277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020562
IRS990/OfficeExpensesGrp/TotalAmt023839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117121
IRS990/OtherExpensesGrp/Desc0ALL OTHERS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BUSINESS TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt094319
IRS990/OtherExpensesGrp/ProgramServicesAmt156611
IRS990/OtherExpensesGrp/ProgramServicesAmt224451
IRS990/OtherExpensesGrp/TotalAmt094319
IRS990/OtherExpensesGrp/TotalAmt156611
IRS990/OtherExpensesGrp/TotalAmt224451
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801671
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015952
IRS990/PayrollTaxesGrp/ProgramServicesAmt059822
IRS990/PayrollTaxesGrp/TotalAmt079762
IRS990/PensionPlanContributionsGrp/FundraisingAmt01057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015851
IRS990/PensionPlanContributionsGrp/TotalAmt021135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029078
IRS990/PrincipalOfficerNm0ERIKA M WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01521685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01521685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195826
IRS990/PYInvestmentIncomeAmt0510761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234654
IRS990/PYOtherRevenueAmt0-20370
IRS990/PYProgramServiceRevenueAmt01533658
IRS990/PYRevenuesLessExpensesAmt0577117
IRS990/PYSalariesCompEmpBnftPaidAmt01249174
IRS990/PYTotalExpensesAmt01679654
IRS990/PYTotalRevenueAmt02256771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01507877
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038018
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/BookValueAmt01644954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02177827
IRS990ScheduleD/EquipmentGrp/BookValueAmt031256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031256
IRS990ScheduleD/LandGrp/BookValueAmt0434801
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0434801
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02156333
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/DirectExpenseSummaryEventsAmt054563
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01488
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03596
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014692
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038469
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0143115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112776
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26597
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EMERGENCY AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Tuition
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt09582
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ERIKA WRIGHT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Employee Discoun
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt038469
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,433,404
Liabilities
$2,071,009
Net assets
$2,362,395
Revenue
$1,643,560
Expenses
$1,757,880
Net income
-$114,320
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
2023Detailed filing. Detailed filing data is available for this year.$4.43$2.07$2.36$1.64$1.76$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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