Civic Intelligence

Tree of Life Day Care

EIN 20-2367470 • 501(c)3 • Kirkland, WA

Profile

Provide high quality full time day care,

11410 NE 124th St Pmb 411Kirkland, WA 98034

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$36,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $24,000 (-100%) from 2015

Liabilities

Down

$0

Down $6 (-100%) from 2015

Net Assets

Down

$0

Down $23,994 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$91,347

Down $86,647 (-49%) from 2015

Expenses

Down

$117,235

Down $60,944 (-34%) from 2015

Net Income

Down

-$25,888

Down $25,703 (-13894%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $12,116Liabilities 2011: $19,905Net Assets 2011: -$7,7892011Assets 2012: $28,604Liabilities 2012: $7,284Net Assets 2012: $21,3202012Assets 2013: $23,782Liabilities 2013: $1,305Net Assets 2013: $22,4772013Assets 2014: $22,831Liabilities 2014: $553Net Assets 2014: $22,2782014Assets 2015: $24,000Liabilities 2015: $6Net Assets 2015: $23,9942015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $255,642Expenses 2011: $244,413Net Income 2011: $11,2292011Expenses 2012: $263,8562012Revenue 2013: $235,333Expenses 2013: $234,176Net Income 2013: $1,1572013Revenue 2014: $165,402Expenses 2014: $165,601Net Income 2014: -$1992014Revenue 2015: $177,994Expenses 2015: $178,179Net Income 2015: -$1852015Revenue 2016: $91,347Expenses 2016: $117,235Net Income 2016: -$25,8882016

Highlighted filing

2016

Revenue$91,347
Expenses$117,235
Net Income-$25,888
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$91,347
Expenses
$117,235
Net income
-$25,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.91$1.17$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.78$1.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.65$1.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.22$2.35$2.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.21$2.64
2011Summary only. Only limited summary data is available for this year.$0.12$0.20$0.08$2.56$2.44$0.11
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$165,402
Mission and Program Overview

Mission

Provide high quality full time day care,

Provide high quality full time day care, educational, and religious training for local neighborhood children in nearby low income housing units allowing parents to be employed full time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,082$9,387▼ $695
Cash and Non-Interest-Bearing Accounts$8,745$8,887▲ $142
Savings and Temporary Cash Investments$4,955$4,557▼ $398
Loans From Officers Directors$887$320▼ $567
Total Assets$23,782$22,831▼ $951
Liabilities
Accounts Payable and Accrued Expenses$418$233▼ $185
Total Liabilities$1,305$553▼ $752
Net Assets / Fund Balance
Unrestricted Net Assets$22,477$22,278▼ $199
Total Net Assets Fund Balance$22,477$22,278▼ $199
Total Liabilities and Net Assets / Fund Balance$23,782$22,831▼ $951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,387$1,043$10,430
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MccluskyPresidentFT$43,800$43,800

Board Members and Trustees

NameTitle
Cheryl MortimerDirector
Grace WilsonDirector
Tereesa BeckDirector
Patrick MccluskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,402
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,616
Other Expenses$19,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,727$43,800$0$107,527
Other Salaries and Wages$17,761$0$0$17,761
Payroll Taxes$7,711$3,351$0$11,062
Other Employee Benefits$9,266$0$0$9,266
All Other Expenses$8,472$0$0$8,472
Fees for Services Accounting$2,021$1,000$0$3,021
Advertising$2,089$0$0$2,089
Insurance$0$1,470$0$1,470
Office Expenses$0$862$0$862
Occupancy$800$0$0$800
Depreciation Depletion$695$0$0$695
Conferences and Meetings$282$0$0$282
Other Expenses$65$183$0$248
Fees for Services Management$0$207$0$207
Interest$44$3$0$47
Total Functional Expenses$114,374$51,227$0$165,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patrick MccluskyOfficer of the OrganizationRent Paid to OfficerNo$800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$887$320▼ $567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tree of Life Day Care
EIN
20-2367470
Phone
4258201227
Address
11410 NE 124TH ST PMB 411, KIRKLAND, WA 98034

Signing Officer

Name
Michelle Mcclusky
Title
President
Phone
4258201227
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mcclusky
Formed
2005
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
1
Employees
7
Volunteers
1

Preparer

Firm
Kirkland Tax Service Inc
Address
406 MARKET STREET C, KIRKLAND, WA 98033-6135
Preparer
Mabel Marchand
Phone
4258274010
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and secretary have a family relationship”

Pt VI, Line 11B

“The form 990 is prepared by an outside accounting firm and reviewed and approved by the board secretary. The 990 is provided to all members upon request after filing.”

Pt VI, Line 12C

“All potential conflicts are brought to the board and reviewed.”

Pt VI, Line 15A

“The board located and gathered local salaries in the field and established a rate well below the middle range.”

Pt VI, Line 15B

“The board located and gathered local salaries in the field and established a rate well below the middle range.”

Pt VI, Line 19

“Organizational documetns and financial statements are provieded upon request.”

Form 990, Part IX, Line 24F

“Staff development 1775. 1775. Classroom and playground supplies 1296. 1296. Janitorial services 2925. 2925. Kitchen supplies and food 2476. 2476.”

Raw XML Appendix380 raw XML fields

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

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02089
IRS990/AdvertisingGrp/TotalAmt02089
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08472
IRS990/AllOtherExpensesGrp/TotalAmt08472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK MCCLUSKY
IRS990/BooksInCareOfDetail/PhoneNum04258218223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014216 132ND AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt08745
IRS990/CashNonInterestBearingGrp/EOYAmt08887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107527
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0282
IRS990/ConferencesMeetingsGrp/TotalAmt0282
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0165402
IRS990/CYRevenuesLessExpensesAmt0-199
IRS990/CYSalariesCompEmpBnftPaidAmt0145616
IRS990/CYTotalExpensesAmt0165601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0695
IRS990/DepreciationDepletionGrp/TotalAmt0695
IRS990/Desc0PROVIDE HIGH QUALITY FULL TIME DAY CARE, EDUCATIONAL, AND RELIGIOUS TRAINING FOR LOCAL NEIGHBORHOOD CHILDREN IN NEARBY LOW INCOME HOUSING UNITS ALLOWING PARENTS TO BE EMPLOYED FULL TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114374
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02021
IRS990/FeesForServicesAccountingGrp/TotalAmt03021
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0207
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0207
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TEREESA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE MCCLUSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MCCLUSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt343800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01470
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01470
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/ProgramServicesAmt044
IRS990/InterestGrp/TotalAmt047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09387
IRS990/LandBldgEquipCostOrOtherBssAmt010430
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0887
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0320
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HIGH QUALITY FULL TIME DAY CARE,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022477
IRS990/NetAssetsOrFundBalancesEOYAmt022278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0800
IRS990/OccupancyGrp/TotalAmt0800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09266
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LICENSING
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3183
IRS990/OtherExpensesGrp/ProgramServicesAmt0622
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2819
IRS990/OtherExpensesGrp/ProgramServicesAmt365
IRS990/OtherExpensesGrp/TotalAmt0622
IRS990/OtherExpensesGrp/TotalAmt1351
IRS990/OtherExpensesGrp/TotalAmt2819
IRS990/OtherExpensesGrp/TotalAmt3248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017761
IRS990/OtherSalariesAndWagesGrp/TotalAmt017761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03351
IRS990/PayrollTaxesGrp/ProgramServicesAmt07711
IRS990/PayrollTaxesGrp/TotalAmt011062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE MCCLUSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064480
IRS990/PYProgramServiceRevenueAmt0235333
IRS990/PYRevenuesLessExpensesAmt01157
IRS990/PYSalariesCompEmpBnftPaidAmt0169696
IRS990/PYTotalExpensesAmt0234176
IRS990/PYTotalRevenueAmt0235333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0772653
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0775248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0292965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226641
IRS990ScheduleA/Total509Grp/TotalAmt0775248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09387
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICK MCCLUSKY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0320
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICK MCCLUSKY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0320
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED AND APPROVED BY THE BOARD SECRETARY. THE 990 IS PROVIDED TO ALL MEMBERS UPON REQUEST AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD LOCATED AND GATHERED LOCAL SALARIES IN THE FIELD AND ESTABLISHED A RATE WELL BELOW THE MIDDLE RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD LOCATED AND GATHERED LOCAL SALARIES IN THE FIELD AND ESTABLISHED A RATE WELL BELOW THE MIDDLE RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMETNS AND FINANCIAL STATEMENTS ARE PROVIEDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF DEVELOPMENT 1775. 1775. CLASSROOM AND PLAYGROUND SUPPLIES 1296. 1296. JANITORIAL SERVICES 2925. 2925. KITCHEN SUPPLIES AND FOOD 2476. 2476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023782
IRS990/TotalAssetsEOYAmt022831
IRS990/TotalAssetsGrp/BOYAmt023782
IRS990/TotalAssetsGrp/EOYAmt022831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01305
IRS990/TotalLiabilitiesEOYAmt0553
IRS990/TotalLiabilitiesGrp/BOYAmt01305
IRS990/TotalLiabilitiesGrp/EOYAmt0553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022278
IRS990/TotalProgramServiceExpensesAmt0114374
IRS990/TotalProgramServiceRevenueAmt0165402
IRS990/TotalReportableCompFromOrgAmt043800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165402
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022831
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014216 132ND AVE NE
IRS990/USAddress/CityNm0KIRKLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MCCLUSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258201227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE OF LIFE DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0202367470
ReturnHeader/Filer/PhoneNum04258201227
ReturnHeader/Filer/USAddress/AddressLine1Txt011410 NE 124TH ST PMB 411
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRKLAND TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 MARKET STREET C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980336135
ReturnHeader/PreparerPersonGrp/PhoneNum04258274010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MABEL MARCHAND
ReturnHeader/ReturnTs02015-08-12T15:21:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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