Civic Intelligence

Little Red School House Inc

EIN 91-6053563 • 501(c)3 • Everett, WA

View Organization Page

Profile

Our purpose is to partner with families to support young children`s success in daily life and in the community. We prioritize services to children birth to three years old who have disabilities and delays or who are at risk of delay, and their families.

906 SE Everett Mall Way 200Everett, WA 98208-3743

www.childstrive.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.14x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$168,422

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

5.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,632,809

Up $444,456 (+7.2%) from 2022

Liabilities

Up

$793,165

Up $245,594 (+45%) from 2022

Net Assets

Up

$5,839,644

Up $198,862 (+3.5%) from 2022

Operations
Liabilities / Revenue40th percentileNet Margin45th percentile

Revenue

Down

$10,618,125

Down $1,276,114 (-11%) from 2022

Expenses

Up

$10,546,034

Up $1,266,495 (+14%) from 2022

Net Income

Down

$72,091

Down $2,542,609 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,167,118Liabilities 2011: $921,001Net Assets 2011: $3,246,1172011Assets 2012: $4,103,351Liabilities 2012: $839,355Net Assets 2012: $3,263,9962012Assets 2013: $4,161,891Liabilities 2013: $852,073Net Assets 2013: $3,309,8182013Assets 2014: $3,978,236Liabilities 2014: $797,929Net Assets 2014: $3,180,3072014Assets 2015: $3,860,447Liabilities 2015: $728,573Net Assets 2015: $3,131,8742015Assets 2016: $3,855,713Liabilities 2016: $910,195Net Assets 2016: $2,945,5182016Assets 2017: $3,437,534Liabilities 2017: $668,531Net Assets 2017: $2,769,0032017Assets 2018: $3,469,929Liabilities 2018: $660,654Net Assets 2018: $2,809,2752018Assets 2019: $3,859,612Liabilities 2019: $771,285Net Assets 2019: $3,088,3272019Assets 2020: $5,268,694Liabilities 2020: $2,373,337Net Assets 2020: $2,895,3572020Assets 2021: $6,472,401Liabilities 2021: $3,283,811Net Assets 2021: $3,188,5902021Assets 2022: $6,188,353Liabilities 2022: $547,571Net Assets 2022: $5,640,7822022Assets 2023: $6,632,809Liabilities 2023: $793,165Net Assets 2023: $5,839,6442023

Highlighted filing

2023

Assets$6,632,809
Liabilities$793,165
Net Assets$5,839,644
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,327,933Expenses 2011: $2,279,159Net Income 2011: $48,7742011Revenue 2012: $2,966,555Expenses 2012: $2,897,879Net Income 2012: $68,6762012Revenue 2013: $3,762,439Expenses 2013: $3,791,290Net Income 2013: -$28,8512013Revenue 2014: $3,919,262Expenses 2014: $4,142,092Net Income 2014: -$222,8302014Revenue 2015: $4,150,966Expenses 2015: $4,178,517Net Income 2015: -$27,5512015Revenue 2016: $3,850,486Expenses 2016: $4,007,125Net Income 2016: -$156,6392016Revenue 2017: $4,751,040Expenses 2017: $4,954,541Net Income 2017: -$203,5012017Revenue 2018: $6,219,672Expenses 2018: $6,188,823Net Income 2018: $30,8492018Revenue 2019: $8,194,879Expenses 2019: $7,920,570Net Income 2019: $274,3092019Revenue 2020: $9,332,968Expenses 2020: $9,520,268Net Income 2020: -$187,3002020Revenue 2021: $9,077,269Expenses 2021: $8,833,462Net Income 2021: $243,8072021Revenue 2022: $11,894,239Expenses 2022: $9,279,539Net Income 2022: $2,614,7002022Revenue 2023: $10,618,125Expenses 2023: $10,546,034Net Income 2023: $72,0912023

Highlighted filing

2023

Revenue$10,618,125
Expenses$10,546,034
Net Income$72,091
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,632,809
Liabilities
$793,165
Net assets
$5,839,644
Revenue
$10,618,125
Expenses
$10,546,034
Net income
$72,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.63$0.79$5.84$10.6$10.5$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.55$5.64$11.9$9.28$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$3.28$3.19$9.08$8.83$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.37$2.90$9.33$9.52$0.19
2019Summary only. Only limited summary data is available for this year.$3.86$0.77$3.09$8.19$7.92$0.27
2018Summary only. Only limited summary data is available for this year.$3.47$0.66$2.81$6.22$6.19$0.03
2017Summary only. Only limited summary data is available for this year.$3.44$0.67$2.77$4.75$4.95$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.91$2.95$3.85$4.01$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.73$3.13$4.15$4.18$0.03
2014Summary only. Only limited summary data is available for this year.$3.98$0.80$3.18$3.92$4.14$0.22
2013Summary only. Only limited summary data is available for this year.$4.16$0.85$3.31$3.76$3.79$0.03
2012Summary only. Only limited summary data is available for this year.$4.10$0.84$3.26$2.97$2.90$0.07
2011Summary only. Only limited summary data is available for this year.$4.17$0.92$3.25$2.33$2.28$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$4,426,157
Mission and Program Overview

Mission

Childstrive builds on the relationships, strengths, and unique abilities of young children and their families by fostering social, emotional, and physical well-being so all children can flourish.

To support young children`s success in daily life and in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,453,846$2,348,886▼ $104,960
Investments in Publicly Traded Securities$895,550$843,680▼ $51,870
Accounts Receivable$524,586$450,035▼ $74,551
Cash and Non-Interest-Bearing Accounts$88,750$207,389▲ $118,639
Savings and Temporary Cash Investments$6,126$6,078▼ $48
Prepaid Expenses and Deferred Charges$12,835$4,379▼ $8,456
Total Assets$3,981,693$3,860,447▼ $121,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,734$483,262▼ $57,472
Accounts Payable and Accrued Expenses$260,652$245,311▼ $15,341
Total Liabilities$801,386$728,573▼ $72,813
Net Assets / Fund Balance
Unrestricted Net Assets$3,061,034$2,906,430▼ $154,604
Permanently Rstr Net Assets$82,700$132,700▲ $50,000
Temporarily Rstr Net Assets$36,573$92,744▲ $56,171
Total Net Assets Fund Balance$3,180,307$3,131,874▼ $48,433
Total Liabilities and Net Assets / Fund Balance$3,981,693$3,860,447▼ $121,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,535$1,270,132$2,705,667
Land$834,390-$834,390
Equipment$78,961$327,869$406,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$86,273$50,000▲ $391-$136,664
2013$82,700-▲ $3,573-$86,273
2012$82,700-▲ $9,575$9,575$82,700
2011$82,700-▲ $1,997$1,997$82,700
2010$82,700-▲ $2,026$2,026$82,700
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ClarkExecutive DirectorFT$108,280$6,694$114,974

Board Members and Trustees

NameTitle
Amy DrewelPresident
Jean Costanti-oehlerVice President
Charlotte BeyerDirector
Cheryl B BeighleDirector
Debbie WhitfieldDirector
Dennis BolgerDirector
Don DuncanDirector
Guy MerrimanDirector
Harry FayDirector
Jay NelsonDirector
Jim RussellDirector
Keith HarrellDirector
Kristie EnglishDirector
Noah FidanqueSecretary
Jim CroasdillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,732
Program Service Revenue
$1,956,027
Investment Income
$19,016
Other Revenue
$191
All Other Contributions
$280,051
Change in Net Assets
$-27,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,325,504
Revenue Not Reported on Financial Statements
$-174,538
Revenue Not Reported on Form 990
$-20,882
Other Revenue Adjustments
$-174,538
Total Revenue per Audited Statements
$4,304,622
Total Revenue per Form 990
$4,150,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,551,563
Other Expenses$626,954
Total Fundraising Expense$89,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,765,326$109,570$67,477$2,942,373
Payroll Taxes$230,342$13,632$5,344$249,318
Fees for Services Other$213,140$16,121$2,426$231,687
Other Employee Benefits$179,502$13,756$5,665$198,923
Office Expenses$125,891$12,074$1,816$139,781
Current Officers, Directors, Trustees, and Key Employees$57,487$57,487-$114,974
Travel$94,544$1,361-$95,905
Depreciation Depletion$40,961$14,181$2,134$57,276
Pension Plan Contributions$39,254$5,842$879$45,975
Other Expenses$23,066$3,433$517$27,016
Occupancy$10,624$12,965$1,951$25,540
Conferences and Meetings$24,101--$24,101
Insurance$13,828$4,976$749$19,553
Interest$5,254$622$219$6,095
Total Functional Expenses$3,823,320$266,020$89,177$4,178,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,353,055
Total Expenses per Audited Statements$4,353,055
Total Expenses per Form 990$4,178,517
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-174,538
Other Expense Adjustments$-174,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,470
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$54,583-$27,470-
Total Events$54,583-$27,470$-27,470
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“The finance committee reviews and presents the form 990 to the board for their approval.”

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

“The board of directors and executive officers are required to fill out a conflict of interest questionnaire annually. The forms are compiled and reviewed by the staff accountant.”

Form 990, Part VI, Section B, Line 15

“On an annual basis the board of directors guided by the executive committee determine the compensation of the executive director based on a review of non-profits as well as little red school house`s historical practices. On an annual basis the executive director determines the compensation of top management and key employees based on a review of comparative salaries of other similar nonprofits as well as lrsh historical practices.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Red School House Inc
EIN
91-6053563
Phone
4253535656
Address
14 E CASINO ROAD NO A, EVERETT, WA 98208
Doing Business As
Childstrive

Signing Officer

Name
Guy Merriman
Title
Treasurer
Phone
4253535656
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Merriman
Formed
1963
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
110

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Kimberly D Fyfe CPA
Phone
4257716055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's tax filings are subject to audit by various taxing authorities. The organization's open audit period for their federal information returns are 2011 and forward, generally for three years after the returns are filed. The organization would recognize accrued interest and penalties, if any, associated with uncertain tax provisions as part of supporting services.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -147,068. Direct special event expenses -27,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -147,068. Direct special event expenses -27,470.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE EARLY INTERVENTION PROGRAM ADDRESSES THE NEEDS OF CHILDREN UNDER AGE 3 WHO HAVE DEVELOPMENTAL DELAYS AND WHO MEET THE STATE SET CRITERIA FOR EARLY INTERVENTION SERVICES. PROGRAM SERVICES INCLUDE DEVELOPMENTAL ASSESMENT AND EVALUATIONS, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, EDUCATIONAL SERVICES AND SOCIAL WORK SERVICES THROUGH A PARENT COACHING MODEL, FAMILY COUNSELING SERVICES, RESOURCE COORDINATION AND PARENT EDUCATION AND SUPPORT. EARLY INTERVENTION ALSO ADDRESSES THE NEEDS OF CHILDREN WHO ARE AT SERIOUS RISK OF FALLING BEHIND IN THEIR DEVELOPMENT AND OF NOT BEING SUCCESSFUL IN SCHOOL. SERVICES ARE PROVIDED TO FAMILIES RESIDING IN HOMELESS SHELTERS, ON THE TULALIP RESERVATION AND THROUGH DROP IN PLAY GROUPS AT LOCAL LIBRARIES. FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH SCHOOL DISTRICT CONTRACTS, SNOHOMISH COUNTY EARLY INTERVENTION PROGRAM, COUNTY CHILD DEVELOPMENT SERVICES, PUBLIC INSURANCE AND GRANTS AND INDIVIDUAL DONATIONS INCLUDING UNITED WAY.
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLOTTE BEYER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13108280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054583
IRS990/FundraisingDirectExpensesAmt027470
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01776598
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100500
IRS990/GrossReceiptsAmt04426157
IRS990/GrossRentsGrp/RealAmt0174266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0749
IRS990/InsuranceGrp/ManagementAndGeneralAmt04976
IRS990/InsuranceGrp/ProgramServicesAmt013828
IRS990/InsuranceGrp/TotalAmt019553
IRS990/InterestGrp/FundraisingAmt0219
IRS990/InterestGrp/ManagementAndGeneralAmt0622
IRS990/InterestGrp/ProgramServicesAmt05254
IRS990/InterestGrp/TotalAmt06095
IRS990/InvestmentIncomeGrp/ExclusionAmt019169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0895550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0843680
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01598001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02453846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02348886
IRS990/LandBldgEquipCostOrOtherBssAmt03946887
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100653
IRS990/LessRentalExpensesGrp/RealAmt0147068
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR PURPOSE IS TO PARTNER WITH FAMILIES TO SUPPORT YOUNG CHILDREN`S SUCCESS IN DAILY LIFE AND IN THE COMMUNITY. WE PRIORITIZE SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD WHO HAVE DISABILITIES AND DELAYS OR WHO ARE AT RISK OF DELAY, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0540734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483262
IRS990/NetAssetsOrFundBalancesBOYAmt03180307
IRS990/NetAssetsOrFundBalancesEOYAmt03131874
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27470
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022481
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027198
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04717
IRS990/NetUnrelatedBusTxblIncmAmt03717
IRS990/NetUnrlzdGainsLossesInvstAmt0-20882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01951
IRS990/OccupancyGrp/ManagementAndGeneralAmt012965
IRS990/OccupancyGrp/ProgramServicesAmt010624
IRS990/OccupancyGrp/TotalAmt025540
IRS990/OfficeExpensesGrp/FundraisingAmt01816
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012074
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125891
IRS990/OfficeExpensesGrp/TotalAmt0139781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198923
IRS990/OtherExpensesGrp/Desc0EQUIPMENTAL RENTAL & MA
IRS990/OtherExpensesGrp/FundraisingAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03433
IRS990/OtherExpensesGrp/ProgramServicesAmt023066
IRS990/OtherExpensesGrp/TotalAmt027016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0463
IRS990/OtherRevenueTotalAmt0463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02765326
IRS990/OtherSalariesAndWagesGrp/TotalAmt02942373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230342
IRS990/PayrollTaxesGrp/TotalAmt0249318
IRS990/PensionPlanContributionsGrp/FundraisingAmt0879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039254
IRS990/PensionPlanContributionsGrp/TotalAmt045975
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt082700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04379
IRS990/PrincipalOfficerNm0GUY MERRIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY/EDUCATION SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01740651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01740651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215376
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NURSE FAMILY PARTNERSHIP IS AN EVIDENCE BASED HOME VISITATION PROGRAM SERVING FIRST TIME PARENTS 21 YEARS AND YOUNGER DURING THEIR PREGNANCY UNTIL THE CHILD IS TWO YEARS OLD. SPECIALLY TRAINED COMMUNITY HEALTH NURSES VISIT THE FAMILIES IN THEIR HOME WEEKLY AND BI-WEEKLY, SUPPORTING HEALTHY PARENT AND CHILD OUTCOMES AND FAMILY SELF-SUFFICIENCY. THE PROGRAM PROVIDES HEALTH ASSESSMENTS, REFERRAL AND COORDINATION AMONGST HEALTH CARE AND COMMUNITY PROVIDERS, PREGNANCY PARENTING AND CHILDHOOD DEVELOPMENTAL EDUCATION, ENGAGING PARENT-CHILD ACTIVITIES, PROMOTES OPTIMAL SOCIAL, EMOTIONAL OVERALL DEVELOPMENT AND BUILDS ON CLIENT STRENGTHS TO PROMOTE THEIR EDUCATION, EMPLOYMENT AND PARENTING OPPORTUNITIES. THE NFP PROGRAM SERVED 188 FAMILIES DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0987564
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARENTS AS TEACHERS PROGRAM IS AN EVIDENCE BASED HOME VISITING MODEL OF SERVICES TO PREGNANT AND PARENTING MOTHERS AND FATHERS WHOSE CHILDREN ARE UNDER FIVE YEARS OF AGE. FUNDING FOR THIS PROGRAM IS PROVIDED THROUGH A COMBINATION OF PRIVATE GRANTS AND FEDERAL FUNDS. PAT SERVED 45 FAMILIES DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01570896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064015
IRS990/PYOtherExpensesAmt0721265
IRS990/PYOtherRevenueAmt017082
IRS990/PYProgramServiceRevenueAmt02267269
IRS990/PYRevenuesLessExpensesAmt0-222830
IRS990/PYSalariesCompEmpBnftPaidAmt03420827
IRS990/PYTotalExpensesAmt04142092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03919262
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-27551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01956027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04323455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03871083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03706559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02754021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02089964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016745082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0581398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportTotal170Amt016745082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03871083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03706559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02754021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02089964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016745082
IRS990ScheduleA/TotalSupportAmt017347674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021194
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/ScheduleBRequiredInd01

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