CHILDRENS THERAPY CENTER: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS THERAPY CENTER (EIN 91-1078809)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-04-26
IRS object ID: 201811169349301171
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-26T19:43:27-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	912011386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JACOBSON JARVIS & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 FIRST AVE WEST SUITE 200	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981194219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911078809	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S THERAPY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2538545660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10811 SE KENT KANGLEY RD	AddressLine1Txt
City	KENT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANET BLISS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2538545660	PhoneNum
Signature	2018-04-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOWARD DONKIN CPA	PreparerPersonNm
PTIN	P00147726	PTIN
Phone	2066288990	PhoneNum
Preparation	2018-04-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.210.254.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-25	IPDt
IP Tm	14:46:51	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A99EA3AA7D6A85D740D69224662D8A6D99864FA6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E97395F56F2DFA292E569B511C9322CB61FBFA37	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARRY GOURLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10811 SE KENT KANGLEY RD	AddressLine1Txt
City	KENT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,960,435	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CTCKIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	150	TotalEmployeeCnt
Total Volunteers	351	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$789,301	PYContributionsGrantsAmt
CY Contributions Grants	$330,135	CYContributionsGrantsAmt
PY Program Service Revenue	$8,766,465	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,256,440	CYProgramServiceRevenueAmt
PY Investment Income	$13,800	PYInvestmentIncomeAmt
CY Investment Income	$5,561	CYInvestmentIncomeAmt
PY Other Revenue	$195,677	PYOtherRevenueAmt
CY Other Revenue	$256,381	CYOtherRevenueAmt
PY Total Revenue	$9,765,243	PYTotalRevenueAmt
CY Total Revenue	$9,848,517	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,049,399	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,373,883	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$17,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$278,075	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,496,074	PYOtherExpensesAmt
CY Other Expenses	$1,533,570	CYOtherExpensesAmt
PY Total Expenses	$8,545,473	PYTotalExpensesAmt
CY Total Expenses	$8,924,953	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,219,770	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$923,564	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,293,035	TotalAssetsBOYAmt
Total Assets EOY	$15,177,423	TotalAssetsEOYAmt
Total Liabilities BOY	$2,685,581	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,604,262	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,607,454	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,573,161	NetAssetsOrFundBalancesEOYAmt
Mission	TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,638,530	ExpenseAmt
Revenue	$9,256,440	RevenueAmt
Desc	PROVIDED QUALITY EARLY IDENTIFICATION EVALUATION, INTERVENTION, THERAPY, PRESCHOOL, RECREATION AND REFERRALS FOR YOUNG CHILDREN WITH OR WITHOUT SPECIAL NEEDS. PROVIDED QUALITY PHYSICAL, OCCUPATIONAL, SPEECH AND FEEDING THERAPIES PLUS EARLY EDUCATION, ORTHOTIC FOOT BRACES AND CRITICAL SUPPORT FOR CHILDREN AGES BIRTH TO 21. CHILDREN WITH DEVELOPMENTAL DELAYS AND SPECIAL NEEDS MADE PROGRESS IN THE AREAS IN WHICH THEY SHOWED DELAY. AS A RESULT, THEY ARE CLOSER TO REACHING THEIR FULL POTENTIAL. OVER 3,000 CHILDREN WERE SERVED DURING THE YEAR ENDED 6/30/17.	Desc
Total Program Service Expenses	$7,638,530	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	150	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANET ZAMZOW BLISS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2538545660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25826 108TH AVE SE	AddressLine1Txt
City	KENT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98030	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRYCE RASSILYER
PRESIDENT/TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
RITA SCHWARTING
VICE PRESIDENT/SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN HOLLINSWORTH-ADAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAM MULLENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUE HUDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SARAH DANIELS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY GOURLEY
CEO	50.00		Yes (X)	$25,714	$0	$0
JON BOTTEN
FORMER CEO	50.00		Yes (X)	$173,825	$0	$5,032
JANET BLISS
FINANCIAL DIRECTOR	40.00		Yes (X)	$101,432	$0	$1,500
GREG MCDONALD
DIRECTOR OF IT	40.00			$100,591	$0	$5,768	Yes (X)
JULIE CROSS
CTC PROGRAM DIRECTOR	40.00			$100,218	$0	$8,316	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$501,780	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,616	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$67,800	FederatedCampaignsAmt
Fundraising	$103,681	FundraisingAmt
All Other Contributions	$158,654	AllOtherContributionsAmt
Noncash Contributions	$7,999	NoncashContributionsAmt
Total Contributions	$330,135	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL DISTRICTS	900099	$3,352,738	$3,352,738
GOVERNMENT CONTRACTS	900099	$2,190,323	$2,190,323
MEDICAID	900099	$1,950,687	$1,950,687
INSURANCE & PRIVATE PA	900099	$1,762,692	$1,762,692

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,256,440	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,561	TotalRevenueColumnAmt
Exclusion	$5,561	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$143,550	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$143,550	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$143,550	TotalRevenueColumnAmt
Exclusion	$143,550	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$155,636	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$103,681	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$111,918	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,718	TotalRevenueColumnAmt
Exclusion	$43,718	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEE INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$69,113	TotalRevenueColumnAmt
Exclusion	$69,113	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$69,113	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,848,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,256,440	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$261,942	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$228,693	TotalAmt
Program Services	$106,476	ProgramServicesAmt
Management And General	$122,217	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,144,008	TotalAmt
Program Services	$4,474,969	ProgramServicesAmt
Management And General	$493,827	ManagementAndGeneralAmt
Fundraising	$175,212	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,461,702	TotalAmt
Program Services	$1,316,915	ProgramServicesAmt
Management And General	$115,357	ManagementAndGeneralAmt
Fundraising	$29,430	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$539,480	TotalAmt
Program Services	$464,230	ProgramServicesAmt
Management And General	$44,100	ManagementAndGeneralAmt
Fundraising	$31,150	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$853	TotalAmt
Management And General	$853	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,287	TotalAmt
Program Services	$44,287	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$17,500	TotalAmt
Fundraising	$17,500	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$249,624	TotalAmt
Program Services	$244,360	ProgramServicesAmt
Fundraising	$5,264	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,778	TotalAmt
Fundraising	$48,778	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$409,616	TotalAmt
Program Services	$365,657	ProgramServicesAmt
Management And General	$36,633	ManagementAndGeneralAmt
Fundraising	$7,326	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$117,574	TotalAmt
Program Services	$117,574	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$79,048	TotalAmt
Program Services	$61,595	ProgramServicesAmt
Management And General	$15,075	ManagementAndGeneralAmt
Fundraising	$2,378	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$345,187	TotalAmt
Program Services	$256,555	ProgramServicesAmt
Management And General	$88,632	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,783	TotalAmt
Program Services	$37,880	ProgramServicesAmt
Management And General	$10,903	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$146,166	$85,576	$43,107	$17,483
INTERPRETER	$56,628	$56,628
PROFESSIONAL FUNDRAISIN	-$17,500			-$17,500
LESS: SPECIAL EVENTS EX	-$39,048			-$39,048

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,574	TotalAmt
Program Services	$5,828	ProgramServicesAmt
Management And General	$37,644	ManagementAndGeneralAmt
Fundraising	$102	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,924,953	TotalAmt
Program Services	$7,638,530	ProgramServicesAmt
Management And General	$1,008,348	ManagementAndGeneralAmt
Fundraising	$278,075	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$975,194	BOYAmt
EOY	$1,600,240	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,846,797	BOYAmt
EOY	$2,105,935	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,862	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,010,794	BOYAmt
EOY	$917,027	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$125,563	BOYAmt
EOY	$122,778	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91,258	BOYAmt
EOY	$132,273	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,358,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,385,844	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,895,404	BOYAmt
EOY	$9,972,298	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$221,893	BOYAmt
EOY	$262,873	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,270	BOYAmt
EOY	$63,999	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,293,035	BOYAmt
EOY	$15,177,423	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$795,647	BOYAmt
EOY	$784,278	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,889,934	BOYAmt
EOY	$2,819,984	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,685,581	BOYAmt
EOY	$3,604,262	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,350,913	BOYAmt
EOY	$11,408,408	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$176,541	BOYAmt
EOY	$84,753	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$80,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,607,454	BOYAmt
EOY	$11,573,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,293,035	BOYAmt
EOY	$15,177,423	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$923,564	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$42,143	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,088,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$584,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$789,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,442	CurrentTaxYearAmt
Total	$3,319,549	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,088,142	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$584,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$789,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$333,442	CurrentTaxYearAmt
Total	$3,319,549	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,042,345	SubstantialContributorsTotAmt
Public Support Total170	$2,277,204	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$72,875	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$149,111	CurrentTaxYearAmt
Total	$411,419	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,012	CurrentTaxYearMinus2YearsAmt
Total	$30,808	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,113	CurrentTaxYearAmt
Total	$406,771	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,168,547	TotalSupportAmt
Gross Receipts Rltd Activities	$39,074,845	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.54630	PublicSupportCY170Pct
Public Support PY170	0.57530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,000	BeginningYearBalanceAmt
End Year Balance	$80,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,000	BeginningYearBalanceAmt
End Year Balance	$80,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$80,000	ContributionsAmt
End Year Balance	$80,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,948,564	OtherCostOrOtherBasisAmt
Book Value	$2,948,564	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,139,497	OtherCostOrOtherBasisAmt
Depreciation	$1,333,766	DepreciationAmt
Book Value	$6,805,731	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,270,081	OtherCostOrOtherBasisAmt
Depreciation	$1,052,078	DepreciationAmt
Book Value	$218,003	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,972,298	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,951,557	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$42,143	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$21,849	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$63,992	RevenueNotReportedAmt
Revenue Subtotal	$9,887,565	RevenueSubtotalAmt
Other Revenues Not Included	-$39,048	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$39,048	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,848,517	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,985,850	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$21,849	DonatedServicesUseFcltsAmt
Other Expenses Included	$39,048	OtherExpensesIncludedAmt
Expenses Not Reported	$60,897	ExpensesNotReportedAmt
Expenses Subtotal	$8,924,953	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,924,953	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
VIRGINIA MCFADIN
6728 EARL AVE NW	SEATTLE	WA	98117	AUCTION	0	$122,511	$10,000	$112,511
EVENTS TBD
34025 SE MOSES STREET	SNOQUALMIE	WA	98065	LUNCHEON	0	$70,900	$7,500	$63,400

Field	Value	IRS element (for citing)
Total Gross Receipts	$193,411	TotalGrossReceiptsAmt
Total Retained By Contractors	$17,500	TotalRetainedByContractorsAmt
Total Net To Organization	$175,911	TotalNetToOrganizationAmt
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL AUCTION	Event1Nm
Gross Receipts Event1	$122,511	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,750	CharitableContriEvent1Amt
Gross Revenue Event1	$88,761	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,235	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,441	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$32,200	OtherDirectExpensesEvent1Amt
Event2	WINE TASTING & AUCTION	Event2Nm
Gross Receipts Event2	$70,900	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,025	CharitableContriEvent2Amt
Gross Revenue Event2	$66,875	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$3,855	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$21,139	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$65,906	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$65,906	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$13,546	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$15,923	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$9,579	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$259,317	GrossReceiptsTotalAmt
Charitable Contributions Tot	$103,681	CharitableContributionsTotAmt
Gross Revenue Total Events	$155,636	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$19,636	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$29,364	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$62,918	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$111,918	DirectExpenseSummaryEventsAmt
Net Income Summary	$43,718	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JON BOTTEN	PersonNm
Title	FORMER CEO	TitleTxt
Base Compensation Filing Org	$173,825	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$1,000	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,032	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$178,857	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION SUBSCRIBES TO AN ANNUAL ARCH BRIGHT SALARY STUDY OF THE NON-PROFIT INDUSTRY. THE CEO SETS THE PAYSCALE FOR EACH POSITION AT CTC. A BUDGET FOR THE SALARY INCREASES IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO USES THE SALARY STUDY TO DETERMINE THE ANNUAL COMPENSATION FOR THE CEO.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE IS ASSIGNED TO REVIEW AND APPROVE FORM 990 WHICH IS THEN DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO SUBMISSION OF THE FORM TO THE IRS
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED FOR COMPLIANCE BY THE BOARD OF DIRECTORS AND UPDATES ARE MADE TO THE POLICY AS NEEDED
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION SUBSCRIBES TO AN ANNUAL ARCH BRIGHT SALARY STUDY OF THE NON-PROFIT INDUSTRY. THE CEO SETS THE PAYSCALE FOR EACH POSITION AT CTC. A BUDGET INCREASE FOR SALARIES IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO USES THE SALARY STUDY TO DETERMINE THE ANNUAL COMPENSATION FOR THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE IN PDF FORMAT.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SPIO INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25826 108TH AVE SE	AddressLine1Txt
City	KENT	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98030	ZIPCd

Field	Value	IRS element (for citing)
EIN	205188917	EIN
Primary Activities	SALE OF COMPRESSION GARMENTS	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S THERAPY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
SPIO INC
A	$92,539	RENTAL AGREEMENT
SPIO INC
D	$69,113	LOAN AMOUNT