Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0551791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,438,920
Down $302,513 (-17%) from 2013
Net Assets
Down$878,681
Down $356,949 (-29%) from 2013
Liabilities
Up$560,239
Up $54,436 (+11%) from 2013
Revenue
Up$5,032,893
Up $613,759 (+14%) from 2013
Expenses
Up$5,389,842
Up $653,393 (+14%) from 2013
Net Income
Down-$356,949
Down $39,634 (-12%) from 2013
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.
To educate young children for life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,035,129 | $512,931 | ▼ $522,198 |
| Accounts Receivable | $205,443 | $436,528 | ▲ $231,085 |
| Cash and Non-Interest-Bearing Accounts | $319,191 | $287,721 | ▼ $31,470 |
| Land, Buildings, and Equipment, Net | $112,846 | $119,441 | ▲ $6,595 |
| Prepaid Expenses and Deferred Charges | $58,731 | $72,513 | ▲ $13,782 |
| Total Assets | $1,741,433 | $1,438,920 | ▼ $302,513 |
| Other Assets Total | $10,093 | $9,786 | ▼ $307 |
| Liabilities | |||
| Deferred Revenue | $242,432 | $312,204 | ▲ $69,772 |
| Accounts Payable and Accrued Expenses | $263,371 | $248,035 | ▼ $15,336 |
| Total Liabilities | $505,803 | $560,239 | ▲ $54,436 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,085,303 | $512,931 | ▼ $572,372 |
| Unrestricted Net Assets | $150,327 | $365,750 | ▲ $215,423 |
| Total Net Assets Fund Balance | $1,235,630 | $878,681 | ▼ $356,949 |
| Total Liabilities and Net Assets / Fund Balance | $1,741,433 | $1,438,920 | ▼ $302,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $119,441 | $95,466 | $214,907 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Miller | CFO | FT | $57,600 | $57,600 |
| Meg McNulty | Executive Director | PT | $23,884 | $23,884 |
| Name | Title |
|---|---|
| Tanisha Brandon-Felder | President |
| Debra Barnes | Director |
| Evette Jasper | Director |
| Laura Grow | Director |
| Leslie Dozono | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,317,089 |
| Other Expenses | $1,072,753 |
| Total Fundraising Expense | $7,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,945,590 | $469,800 | - | $3,415,390 |
| Other Employee Benefits | $388,772 | $29,657 | - | $418,429 |
| Occupancy | $362,690 | $49,775 | - | $412,465 |
| Payroll Taxes | $323,559 | $55,974 | - | $379,533 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,484 | - | $81,484 |
| Information Technology | $22,460 | $17,455 | - | $39,915 |
| Office Expenses | $17,252 | $22,533 | - | $39,785 |
| All Other Expenses | $2,883 | $23,910 | $7,512 | $34,305 |
| Depreciation Depletion | - | $32,225 | - | $32,225 |
| Fees for Services Other | - | $25,141 | - | $25,141 |
| Travel | $13,501 | $10,180 | - | $23,681 |
| Pension Plan Contributions | $19,197 | $3,056 | - | $22,253 |
| Insurance | - | $20,440 | - | $20,440 |
| Conferences and Meetings | $11,520 | $8,390 | - | $19,910 |
| Fees for Services Accounting | - | $13,184 | - | $13,184 |
| Other Expenses | $8,938 | - | - | $8,938 |
| Advertising | $2,089 | $3,480 | - | $5,569 |
| Fees for Services Management | $1,583 | - | - | $1,583 |
| Fees for Services Legal | - | $780 | - | $780 |
| Total Functional Expenses | $4,514,866 | $867,464 | $7,512 | $5,389,842 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,964,826 |
| Expenses per Audited Statements | $5,389,842 |
| Total Expenses per Form 990 | $5,389,842 |
| Expenses Not Reported on Form 990 | $574,984 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“A Change Agent was hired on a contract basis to advise the organization on salary ranges. Sources included Washington Employers annual salary survey. Decision was recorded in board minutes and in our payroll system records.”
“Documents are available upon request.”
“There has been no change in the audit committee process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 263371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 436528 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To educate young children for life. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5569 |
| IRS990/AllOtherContributionsAmt | 0 | 186265 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23910 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34305 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Robert Miller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064207165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1225 S Weller St Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98144 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81484 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81484 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11520 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3088 |
| IRS990/CYOtherExpensesAmt | 0 | 1072753 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4843540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -356949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4317089 |
| IRS990/CYTotalExpensesAmt | 0 | 5389842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7512 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5032893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 242432 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 312204 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32225 |
| IRS990/Desc | 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 2013-2014, our consortium of six child care centers served over 440 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4514866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13184 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 780 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1583 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25141 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tanisha Brandon-Felder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debra Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Evette Jasper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leslie Dozono |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Laura Grow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Meg McNulty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 23884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 57600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5032893 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17455 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39915 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20440 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95466 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 119441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214907 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1235630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 878681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362690 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 412465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22533 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9786 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 388772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 418429 |
| IRS990/OtherExpensesGrp/Desc | 0 | Children's Meals |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom & Curriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Professional Deve |
| IRS990/OtherExpensesGrp/Desc | 3 | Licensing & Accreditati |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8938 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8938 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 469800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2945590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3415390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 323559 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 379533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19197 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22253 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1035129 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 512931 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72513 |
| IRS990/PrincipalOfficerNm | 0 | Diana Bender |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | School Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4843540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4843540 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 316976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 417 |
| IRS990/PYOtherExpensesAmt | 0 | 1026560 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4101741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -317315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3709889 |
| IRS990/PYTotalExpensesAmt | 0 | 4736449 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4419134 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -356949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4843540 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 574984 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 574984 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 574984 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5389842 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 95466 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214907 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 574984 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5032893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5607877 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5964826 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ` |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | A Change Agent was hired on a contract basis to advise the organization on salary ranges. Sources included Washington Employers annual salary survey. Decision was recorded in board minutes and in our payroll system records. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | There has been no change in the audit committee process. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c; |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 512931 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1438920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1741433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1438920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 186265 |
| IRS990/TotalEmployeeCnt | 0 | 175 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7512 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 867464 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4514866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5389842 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 505803 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 560239 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 505803 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 560239 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1235630 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 878681 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1741433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1438920 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10180 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13501 |
| IRS990/TravelGrp/TotalAmt | 0 | 23681 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 365750 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1225 S Weller St No 200 |
| IRS990/USAddress/City | 0 | Seattle |
| IRS990/USAddress/State | 0 | WA |
| IRS990/USAddress/ZIPCode | 0 | 98144 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.soundchildcare.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diana Bender |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2064207165 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Sound Child Care Solutions |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUN |
| ReturnHeader/Filer/EIN | 0 | 020551791 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 912011386 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.