Totals
- Total revenue
- $294,422
- Total expenses
- $299,302
- Contributions and grants received
- $200
- Grants paid
- $0
- Program service revenue
- $294,222
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $25,937
- Total liabilities, end of year
- $2,256
- Net assets or fund balances, end of year
- $23,681
- Program services expenses (Part IX)
- $161,306
- Management and general expenses
- $137,996
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $161,306
Program services were 53.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$200
-
2a · Program service revenue: Tuition
total $275,547 · related or exempt $275,547
-
2b · Program service revenue: Teaching Events
total $18,675 · related or exempt $18,675
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,000 · management and general $123,000
-
7 · Other salaries and wages
total $60,494 · program services $60,494
-
10 · Payroll taxes
total $14,540 · program services $4,798 · management and general $9,742
-
11b · Fees: legal
total $270 · management and general $270
-
11c · Fees: accounting
total $3,769 · management and general $3,769
-
11g · Fees: other
total $6,471 · program services $6,471
-
12 · Advertising and promotion
total $1,215 · management and general $1,215
-
13 · Office expenses
total $570 · program services $570
-
14 · Information technology
total $1,408 · program services $1,408
-
16 · Occupancy
total $31,426 · program services $31,426
-
17 · Travel
total $148 · program services $148
-
20 · Interest
total $27 · program services $27
-
23 · Insurance
total $2,863 · program services $2,863
-
24a · Other expenses: Camp Supplies
total $42,697 · program services $42,697
-
24b · Other expenses: T-shirts
total $4,202 · program services $4,202
-
24c · Other expenses: B&O Tax
total $3,913 · program services $3,913
-
24d · Other expenses: Euipment Rental
total $998 · program services $998
-
24e · All other expenses
total $1,291 · program services $1,291
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,070 · end of year $16,774
-
9 · Prepaid expenses and deferred charges
end of year $9,163
-
17 · Accounts payable and accrued expenses
beginning of year $1,509 · end of year $2,256
-
27 · Net assets without donor restrictions
beginning of year $28,561 · end of year $23,681
Mission and programs · 2024
Mission
To inspire a lifelong love of learning by providing fun, interactive, and engaging camps that promote critical thinking, creativity, and confidence in kids.
-
Educational Camp Programs:Wise Camps offered 2 weeks of STEAM camps during July of 2024. We also offered STEAM nights during weekdays (about one a month). Our mission is to inspire kids to love math and science. Familiesreported to us that their children raved about our camps and are eagerfor more in the summer of 2025.This summer we will offer 2 weeks of STEAM camps at two differentlocations and a third week in Issaquah. Our long-term goal is to continue to provide these types of opportunities for children aswe expand our camps to cities beyond Bellevue and Issaquah, Washington.
Expenses $161,306 · Revenue $275,547
-
Event Hosting / Teaching
Revenue $18,675
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa Baker
Executive Dir.
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jacob Nonis
Executive Dir.
- Total calculated
- $57,000
- From this org
- $57,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amanda Reid
President
- Total calculated
- $0
- Hours/week
- 0.1
-
Sean Barker
Vice President
- Total calculated
- $0
- Hours/week
- 0.1
-
Katie Barker
Secretary
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202511769349301031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.