Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-2101208
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$450,718
Up $76,226 (+20%) from 2014
Net Assets
Up$374,204
Up $32,482 (+9.5%) from 2014
Liabilities
Up$76,514
Up $43,744 (+133%) from 2014
Revenue
Up$561,521
Up $43,803 (+8.5%) from 2014
Expenses
Up$529,039
Up $19,235 (+3.8%) from 2014
Net Income
Up$32,482
Up $24,568 (+310%) from 2014
To build a literate community & promote self-sufficiency by providing learner-centered instruction to adults in english literacy and basic life skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $219,113 | $220,888 | ▲ $1,775 |
| Cash and Non-Interest-Bearing Accounts | $100,226 | $179,277 | ▲ $79,051 |
| Accounts Receivable | $41,294 | $36,926 | ▼ $4,368 |
| Prepaid Expenses and Deferred Charges | $13,859 | $13,627 | ▼ $232 |
| Total Assets | $374,492 | $450,718 | ▲ $76,226 |
| Liabilities | |||
| Deferred Revenue | $15,000 | $58,500 | ▲ $43,500 |
| Accounts Payable and Accrued Expenses | $17,770 | $18,014 | ▲ $244 |
| Total Liabilities | $32,770 | $76,514 | ▲ $43,744 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $341,722 | $369,041 | ▲ $27,319 |
| Temporarily Rstr Net Assets | - | $5,163 | - |
| Total Net Assets Fund Balance | $341,722 | $374,204 | ▲ $32,482 |
| Total Liabilities and Net Assets / Fund Balance | $374,492 | $450,718 | ▲ $76,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $59,674 | $59,674 |
| Leasehold Improvements | - | $42,100 | $42,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lynn Livesley | Executive Di | FT | $53,718 | $53,718 |
| Name | Title |
|---|---|
| Jack Kuester | President |
| Bridget Anderson | Member |
| Bridget Perry | Member |
| Erin Cipolla | Member |
| June Chang | Member |
| Justin Voskuhl | Member |
| Linda Williams | Member |
| Mj Davidson | Member |
| Shellie Walters | Member |
| Stephanie Miller | Member |
| Troy Kaser | Member |
| Vilas Menon | Member |
| Ann Dalton | Secretary |
| Bj Last | Treasurer |
| Theresa Verwey | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $375,691 |
| Other Expenses | $153,348 |
| Total Fundraising Expense | $15,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,009 | $11,173 | - | $270,182 |
| Current Officers, Directors, Trustees, and Key Employees | $41,635 | $7,577 | $4,506 | $53,718 |
| Occupancy | $53,094 | - | - | $53,094 |
| Payroll Taxes | $49,126 | $2,155 | $510 | $51,791 |
| Fees for Services Other | $8,549 | $10,800 | $8,560 | $27,909 |
| All Other Expenses | $57,016 | $-47,685 | $1,869 | $11,200 |
| Fees for Services Accounting | - | $6,700 | - | $6,700 |
| Travel | $4,645 | - | - | $4,645 |
| Insurance | - | $4,107 | - | $4,107 |
| Office Expenses | $25 | $2,788 | $230 | $3,043 |
| Other Expenses | $1,636 | $2,995 | $31 | $2,995 |
| Conferences and Meetings | - | $2,084 | - | $2,084 |
| Total Functional Expenses | $474,735 | $38,439 | $15,865 | $529,039 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $595,665 |
| Expenses per Audited Statements | $529,039 |
| Total Expenses per Form 990 | $529,039 |
| Expenses Not Reported on Form 990 | $66,626 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,185 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $98,646 | - | $14,185 | - |
| Stay at Home Te | $38,571 | - | - | - |
| Total Events | $137,217 | - | $14,185 | $-14,185 |
“Form 990 is reviewed in depth by the finance committee. Management represents the form 990 at the following board meeting for full board review.”
“The board has a "no conflict of interest" policy and engages in no tranasctions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”
“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommmendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”
“UPON REQUEST.”
“New citizenship initiative: educational instruction for lower level immigrants and refugees to pass citizenship exams.”
“Fundraising direct expense 14,185 in-kind donations 52,441 fundraising direct expenses -14,185 in-kind donations -52,441”
“Fundraising direct expense 14,185 in-kind donations 52,441”
“Fundraising direct expenses 14,185 in-kind donations 52,441”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41294 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A LITERATE COMMUNITY & PROMOTE SELF-SUFFICIENCY BY PROVIDING LEARNER-CENTERED INSTRUCTION TO ADULTS IN ENGLISH LITERACY AND BASIC LIFE SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 257441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1869 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -47685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57016 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11200 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN LIVESLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067822050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 720 N 35TH ST STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41635 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2084 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2084 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 137217 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1783 |
| IRS990/CYOtherExpensesAmt | 0 | 153348 |
| IRS990/CYOtherRevenueAmt | 0 | -14185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 375691 |
| IRS990/CYTotalExpensesAmt | 0 | 529039 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 561521 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | ADULT BASIC EDUCATION: READING, WRITING, MATH, LISTENING, SPEAKING AND COMPUTER SKILLS INSTRUCTION PROVIDED BY STAFF AND TRAINED VOLUNTEERS FOR LOW-LITERACY ADULTS IN PREPARATION FOR FAMILY, COMMUNITY AND JOB RESPONSIBILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8549 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27909 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK KUESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THERESA VERWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BJ LAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUNE CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MJ DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TROY KASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELLIE WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUSTIN VOSKUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN CIPOLLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIDGET ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VILAS MENON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHANIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIDGET PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN LIVESLEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 53718 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 137217 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 179265 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 575706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1783 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101774 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD A LITERATE COMMUNITY & PROMOTE SELF-SUFFICIENCY BY PROVIDING LEARNER-CENTERED INSTRUCTION TO ADULTS IN ENGLISH LITERACY AND BASIC LIFE SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374204 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14185 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53094 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53094 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3043 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TECH SUPPLIES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 31 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19961 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270182 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 510 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49126 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51791 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13627 |
| IRS990/PrincipalOfficerNm | 0 | LYNN LIVESLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHCARE MULTI-EMPLOYER TRAINING: TO PROVIDE ESL (ENGLISH AS A SECOND LANGUAGE)AND COMPUTER CLASSES ON-SITE IN AREA HOSPITALS FOR REPRESENTED EVS (ENVIRONMENTAL SERVICE) AND FOOD SERVICE WORKERS. CLASSES ARE PROVIDED ON-SITE TO REDUCE BARRIERS TO PARTICIPATION FOR STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 41544 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VOCATIONAL BASIC SKILLS: SMALL GROUP INSTRUCTION FOR ADULTS ON TEMPORARY ASSISTANCE TO NEEDY FAMILIES (TANF). THE GOAL OF INSTRUCTION IS TO BUILD READING, WRITING, ENGLISH AND MATH SKILLS TO THE POINT WHERE LEARNERS CAN ENTER SPECIFIC VOCATIONAL TRAININGS FOCUSED ON SKILLS WHICH WILL GET THEM LIVING WAGE JOBS. STAFF MEMBERS WORK WITH THE WASHINGTON STATE DEPARTMENT OF SOCIAL AND HEALTH SERVICES, VOCATIONAL TECHNICAL COLLEGES AND THE WASHINGTON STATE EMPLOYMENT SECURITY DEPARTMENT TO COORDINATE WRAP-AROUND SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36938 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEW CITIZENSHIP INITIATIVE: EDUCATIONAL INSTRUCTION FOR LOWER LEVEL IMMIGRANTS AND REFUGEES TO PASS CITIZENSHIP EXAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 242023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 524052 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1919 |
| IRS990/PYOtherExpensesAmt | 0 | 148315 |
| IRS990/PYOtherRevenueAmt | 0 | -8253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361489 |
| IRS990/PYTotalExpensesAmt | 0 | 509804 |
| IRS990/PYTotalRevenueAmt | 0 | 517718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219113 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 593699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2722026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2722026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 573923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 524052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 593699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 495367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2722026 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2728858 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59674 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59674 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 66626 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 529039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42100 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 66626 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 66626 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66626 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 561521 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSE 14,185 IN-KIND DONATIONS 52,441 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES 14,185 IN-KIND DONATIONS 52,441 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 529039 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 561521 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 628147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 595665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 137217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 98646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 38571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STAY AT HOME TE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14185 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW CITIZENSHIP INITIATIVE: EDUCATIONAL INSTRUCTION FOR LOWER LEVEL IMMIGRANTS AND REFUGEES TO PASS CITIZENSHIP EXAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED IN DEPTH BY THE FINANCE COMMITTEE. MANAGEMENT REPRESENTS THE FORM 990 AT THE FOLLOWING BOARD MEETING FOR FULL BOARD REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANASCTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING DIRECT EXPENSE 14,185 IN-KIND DONATIONS 52,441 FUNDRAISING DIRECT EXPENSES -14,185 IN-KIND DONATIONS -52,441 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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