Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0551791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,993,361
Up $1,594,529 (+400%) from 2011
Net Assets
Up$1,533,292
Up $1,397,991 (+1033%) from 2011
Liabilities
Up$460,069
Up $196,538 (+75%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,587,028
Up $749,463 (+26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
SCCS intentionally integrates child-centered, high quality, anti-bias, early childhood education with effective business practices to create a stable organization that consistently helps young children reach their full potential.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 113785 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 261904 |
| IRS990/AccountsReceivable/BOY | 0 | 133543 |
| IRS990/AccountsReceivable/EOY | 0 | 196493 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To educate young children for life. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1225 S Weller St No 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98144 |
| IRS990/Advertising/Fundraising | 0 | 125 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14256 |
| IRS990/Advertising/ProgramServices | 0 | 6311 |
| IRS990/Advertising/Total | 0 | 20692 |
| IRS990/AllOtherContributions | 0 | 1468762 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2897 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 149 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 273925 |
| IRS990/AllOtherExpenses/Total | 0 | 276971 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 249440 |
| IRS990/CashNonInterestBearing/EOY | 0 | 764879 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 128457 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 128457 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1877 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6890 |
| IRS990/ConferencesMeetings/Total | 0 | 8767 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1547219 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231424 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 119751 |
| IRS990/DeferredRevenue/EOY | 0 | 198165 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1984 |
| IRS990/DepreciationDepletion/Total | 0 | 1984 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | We serve all children with a commitment to ensuring that low income children have real opportunities at each center. We support children's home language and culture, honoring and integrating families as children's first and most important teacher. SCCS has a commitment and dedication to creating long term social change that provides equal educational opportunity and effective teaching for all children. In 2011-2012, our consortium of six child care centers served over 400 children from birth-5 and 30 school age children. The vast majority (95%) of children met or exceeded developmental milestones for their age. By the end of the school year, 98% of PreK children demonstrated the skills necessary to be successful in Kindergarten. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3154241 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 78457 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13080 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3360 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6758 |
| IRS990/FeesForServicesOther/Total | 0 | 10118 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 28.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tanisha Brandon-Felder |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Becky Sherman |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Pamela Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Diana Elenes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Leslie Dozono |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Laura McAlister |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Diana Bender |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 3999 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 59997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 64461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4985019 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 4772 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2712 |
| IRS990/InformationTechnology/Total | 0 | 7484 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15417 |
| IRS990/Insurance/ProgramServices | 0 | 401 |
| IRS990/Insurance/Total | 0 | 15818 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3121 |
| IRS990/Interest/Total | 0 | 3121 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 74 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 74 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 74 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 20988 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 144895 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 123907 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 29995 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SCCS intentionally integrates child-centered, high quality, anti-bias early childhood education with effective business practices to create a stable organization that consistently helps young children reach their full potential. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Diana Bender |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 135301 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1533292 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 28 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20102 |
| IRS990/Occupancy/ProgramServices | 0 | 238521 |
| IRS990/Occupancy/Total | 0 | 258651 |
| IRS990/OfficeExpenses/Fundraising | 0 | 276 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18071 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39193 |
| IRS990/OfficeExpenses/Total | 0 | 57540 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1692 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5908 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18542 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 185972 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 204527 |
| IRS990/OtherExpensePriorYear | 0 | 500912 |
| IRS990/OtherExpensesCurrentYear | 0 | 684695 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 158736 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2160612 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2319348 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 224799 |
| IRS990/PayrollTaxes/Total | 0 | 250001 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 875601 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26573 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3437726 |
| IRS990/ProgramServiceRevenue/Description | 0 | School Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2660974 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3437726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3437726 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1397991 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3437726 |
| IRS990/RevenuesLessExpensesCY | 0 | 1397991 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54833 |
| IRS990/SalariesEtcCurrentYear | 0 | 2902333 |
| IRS990/SalariesEtcPriorYear | 0 | 2336653 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 5168 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 5168 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1397991 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1397991 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5168 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3587028 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 123907 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 20988 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 144895 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 5168 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4985019 |
| IRS990ScheduleD/TotalExpenses | 0 | 3587028 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3587028 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 123907 |
| IRS990ScheduleD/TotalRevenue | 0 | 4985019 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4985019 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3592196 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4990187 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ` |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | General Services Administration sponsors one of the child care centers by paying of rent and other program supplies. City of Seattle provides support for high quality preschool for low income children, improving classroom environments and professional development for teachers. USDA provides funds through their Child Care food program to help cover our lunch and snack costs. The State of Washington provides child care subsidy that covers part of the tuition for low income families enrolled in our programs who meet certain income limits. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Racial Discrimination |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 5 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board President and Board Treasurer receive copy of 990 by email before filing. They review and approve before it is filed. All other directors also receive a copy of the 990 via email before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All board members read the conflict of interest policy at a board meeting and individually sign the conflict of interest disclosure form. Executive Directors disclose any potential conflicts of interest at monthly Board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board members researched and compared data by using WA State Dept of Employment Security Labor Market and Economic Analysis. The Board also used Child Care Resources wage info and United Way non-profit salary survey. Board Decision was recorded in board minutes and in our payroll system records. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There has been no change in the audit committee process. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XII, Line 2c; |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1382205 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1225 S Weller St Suite 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Seattle |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98144 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kimberley Francisco |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2064207165 |
| IRS990/TotalAssets/BOY | 0 | 398832 |
| IRS990/TotalAssetsBOY | 0 | 398832 |
| IRS990/TotalAssets/EOY | 0 | 1993361 |
| IRS990/TotalAssetsEOY | 0 | 1993361 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1547219 |
| IRS990/TotalExpensesCurrentYear | 0 | 3587028 |
| IRS990/TotalExpensesPriorYear | 0 | 2837565 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3339 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 429448 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3154241 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3587028 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3339 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 263531 |
| IRS990/TotalLiabilitiesBOY | 0 | 263531 |
| IRS990/TotalLiabilities/EOY | 0 | 460069 |
| IRS990/TotalLiabilitiesEOY | 0 | 460069 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 398832 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1993361 |
| IRS990/TotalNbrEmployees | 0 | 148 |
| IRS990/TotalNbrVolunteers | 0 | 101 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 135301 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1533292 |
| IRS990/TotalOtherCompensation | 0 | 3999 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3154241 |
| IRS990/TotalProgramServiceRevenue | 0 | 3437726 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 124458 |
| IRS990/TotalRevenueCurrentYear | 0 | 4985019 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 74 |
| IRS990/TotalRevenuePriorYear | 0 | 2892398 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3437726 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4985019 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2322 |
| IRS990/Travel/ProgramServices | 0 | 8147 |
| IRS990/Travel/Total | 0 | 10469 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 125301 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 151087 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.soundchildcare.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020551791 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Sound Child Care Solutions |
| ReturnHeader/Filer/NameControl | 0 | SOUN |
| ReturnHeader/Filer/Phone | 0 | 2064207165 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1225 S Weller St No 200 |
| ReturnHeader/Filer/USAddress/City | 0 | Seattle |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98144 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-10 |
| ReturnHeader/Officer/Name | 0 | Diana Bender |
| ReturnHeader/Officer/Phone | 0 | 2064207165 |
| ReturnHeader/Officer/Title | 0 | Executive Director |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.