Civic Intelligence

Wee Love Learning Early Learning C

990 • Fiscal year 2014 • EIN 27-4428796

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

1835 Cooper Point Rd SWOlympia, WA 98502

(360) 493-1223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$35,917

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

2318%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,327,989

Up $1,273,073 (+2318%) from 2013

Net Assets

Up

$267,672

Up $212,756 (+387%) from 2013

Liabilities

Up

$1,060,317

Up $1,060,317 from 2013

Revenue

Up

$849,241

Up $316,766 (+59%) from 2013

Expenses

Up

$636,485

Up $111,996 (+21%) from 2013

Net Income

Up

$212,756

Up $204,770 (+2564%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $46,930Liabilities 2012: $0Net Assets 2012: $46,9302012Assets 2013: $54,916Liabilities 2013: $0Net Assets 2013: $54,9162013Assets 2014: $1,327,989Liabilities 2014: $1,060,317Net Assets 2014: $267,6722014Assets 2015: $1,350,288Liabilities 2015: $1,014,933Net Assets 2015: $335,3552015Assets 2016: $1,390,856Liabilities 2016: $974,469Net Assets 2016: $416,3872016Assets 2019: $1,466,006Liabilities 2019: $884,131Net Assets 2019: $581,8752019Assets 2020: $1,590,597Liabilities 2020: $849,563Net Assets 2020: $741,0342020Assets 2021: $1,801,773Liabilities 2021: $812,497Net Assets 2021: $989,2762021Assets 2022: $1,666,058Liabilities 2022: $795,682Net Assets 2022: $870,3762022Assets 2024: $1,863,246Liabilities 2024: $793,918Net Assets 2024: $1,069,3282024

Highlighted filing

2014

Assets$1,327,989
Liabilities$1,060,317
Net Assets$267,672

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2012: $388,3792012Revenue 2013: $532,475Expenses 2013: $524,489Net Income 2013: $7,9862013Revenue 2014: $849,241Expenses 2014: $636,485Net Income 2014: $212,7562014Revenue 2015: $891,749Expenses 2015: $824,066Net Income 2015: $67,6832015Revenue 2016: $1,054,357Expenses 2016: $973,325Net Income 2016: $81,0322016Revenue 2019: $1,096,262Expenses 2019: $1,049,744Net Income 2019: $46,5182019Revenue 2020: $1,079,457Expenses 2020: $920,298Net Income 2020: $159,1592020Revenue 2021: $1,052,845Expenses 2021: $804,603Net Income 2021: $248,2422021Revenue 2022: $904,412Expenses 2022: $855,442Net Income 2022: $48,9702022Revenue 2024: $1,222,486Expenses 2024: $1,106,360Net Income 2024: $116,1262024

Highlighted filing

2014

Revenue$849,241
Expenses$636,485
Net Income$212,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$927,412
Mission and Program Overview

Mission

Provide child care in a safe place where children will experience love. Create quality services which meet the developmental needs of young children and maintain a safe loving environment for all. Serve children from infant to twelve years old.

Provide loving child care & meet the developmental needs of children from infant to twelve years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,403$1,311,182▲ $1,300,779
Cap Stk Tr Prin Current Funds$54,916$267,672▲ $212,756
Loans From Officers Directors-$35,317-
Cash and Non-Interest-Bearing Accounts$44,513$16,807▼ $27,706
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$54,916$1,327,989▲ $1,273,073
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,025,000-
Total Liabilities$0$1,060,317▲ $1,060,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,916$267,672▲ $212,756
Total Liabilities and Net Assets / Fund Balance$54,916$1,327,989▲ $1,273,073

Asset Categories

AssetBook ValueDepreciationBasis
Land$820,556-$820,556
Buildings$468,997$12,917$481,914
Equipment$21,629$538$22,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Corrie GerouChild Care CTR DirectorFT$35,917$35,917
Kristen SmithChild Care CTR Asst. DirectorFT$9,239$9,239

Board Members and Trustees

NameTitle
Robert SchieferDirector - Board Chair
June DownsDirector
Wendy VanceDirector
Gary DownsDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,666
Program Service Revenue
$683,754
Investment Income
$75
Other Revenue
$-3,254
All Other Contributions
$158,698
Change in Net Assets
$212,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$74,917Stock Market Quote
Food Inventory52$27,350Fair Market Value
Other Non Cash Contri Table3$900Fair Market Value
Total Noncash Contributions56$103,167-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,011
Other Expenses$251,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,103--$328,103
Occupancy$107,851$5,676-$113,527
Current Officers, Directors, Trustees, and Key Employees$4,516$40,640-$45,156
Payroll Taxes$10,330$1,422-$11,752
Office Expenses$7,426$826-$8,252
Travel$7,489--$7,489
Insurance$6,946--$6,946
Depreciation Depletion$6,337--$6,337
Information Technology-$3,302-$3,302
Other Expenses$3,221--$3,221
Advertising-$2,765-$2,765
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$580,454$56,031$0$636,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,254
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$35,317-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two uncompensated board members have a family relationship.

Form 990, Part VI, Section B, Line 11

The form 990 is thoroughly reviewed by the organization's treasurer prior to filing and will be provided to the board after filing.

Form 990, Part VI, Section B, Line 15

The organization's procedures for determining executive director compensation and employees earning more than $50,000 include annual compensation review by the board, comparabiltiy of market data before considering material increases, and in accordance with procedures determine in the organization's conflict of interest policy.

Form 990, Part VI, Section C, Line 19

Reports are available upon request.

Filing and Contact Details

Filer

Filer Name
Wee Love Learning
EIN
27-4428796
Phone
3604931223
Address
1835 COOPER POINT RD SW, OLYMPIA, WA 98502

Signing Officer

Name
Gary Downs
Title
Treasurer
Phone
3604931223
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Downs
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
2
Employees
53
Volunteers
5

Preparer

Firm
Mcgladrey Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
Preparer
Antonia Goh CPA
Phone
3607547244
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOVING CHILD CARE & MEET THE DEVELOPMENTAL NEEDS OF CHILDREN FROM INFANT TO TWELVE YEARS OLD.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02765
IRS990/AdvertisingGrp/TotalAmt02765
IRS990/AllOtherContributionsAmt0158698
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY DOWNS
IRS990/BooksInCareOfDetail/PhoneNum03604931223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 COOPER POINT RD SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098502
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt054916
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0267672
IRS990/CashNonInterestBearingGrp/BOYAmt044513
IRS990/CashNonInterestBearingGrp/EOYAmt016807
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04516
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045156
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt09968
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0251474
IRS990/CYOtherRevenueAmt0-3254
IRS990/CYProgramServiceRevenueAmt0683754
IRS990/CYRevenuesLessExpensesAmt0212756
IRS990/CYSalariesCompEmpBnftPaidAmt0385011
IRS990/CYTotalExpensesAmt0636485
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0849241
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06337
IRS990/DepreciationDepletionGrp/TotalAmt06337
IRS990/Desc0PROVIDE LOVING CHILD CARE TO ABOUT 70 CHILDREN FROM INFANT TO TWELVE YEARS OLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0580454
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCHIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUNE DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4CORRIE GEROU
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTEN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt59239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHILD CARE CTR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHILD CARE CTR ASST. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09968
IRS990/FundraisingDirectExpensesAmt03254
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074917
IRS990/GrossReceiptsAmt0927412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03302
IRS990/InformationTechnologyGrp/TotalAmt03302
IRS990/InsuranceGrp/ProgramServicesAmt06946
IRS990/InsuranceGrp/TotalAmt06946
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311182
IRS990/LandBldgEquipCostOrOtherBssAmt01324637
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074917
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035317
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILD CARE IN A SAFE PLACE WHERE CHILDREN WILL EXPERIENCE LOVE. CREATE QUALITY SERVICES WHICH MEET THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN AND MAINTAIN A SAFE LOVING ENVIRONMENT FOR ALL. SERVE CHILDREN FROM INFANT TO TWELVE YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01025000
IRS990/NetAssetsOrFundBalancesBOYAmt054916
IRS990/NetAssetsOrFundBalancesEOYAmt0267672
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0103167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05676
IRS990/OccupancyGrp/ProgramServicesAmt0107851
IRS990/OccupancyGrp/TotalAmt0113527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OfficeExpensesGrp/ProgramServicesAmt07426
IRS990/OfficeExpensesGrp/TotalAmt08252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1DAY CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt065684
IRS990/OtherExpensesGrp/ProgramServicesAmt132551
IRS990/OtherExpensesGrp/ProgramServicesAmt23221
IRS990/OtherExpensesGrp/TotalAmt065684
IRS990/OtherExpensesGrp/TotalAmt132551
IRS990/OtherExpensesGrp/TotalAmt23221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01422
IRS990/PayrollTaxesGrp/ProgramServicesAmt010330
IRS990/PayrollTaxesGrp/TotalAmt011752
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARY DOWNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0202667
IRS990/PYOtherRevenueAmt0-2047
IRS990/PYProgramServiceRevenueAmt0490625
IRS990/PYRevenuesLessExpensesAmt07986
IRS990/PYSalariesCompEmpBnftPaidAmt0321822
IRS990/PYTotalExpensesAmt0524489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0532475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212756
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0683754
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0638754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01644817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01898362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153525
IRS990ScheduleA/Total509Grp/TotalAmt01898362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0534522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01898551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0481914
IRS990ScheduleD/EquipmentGrp/BookValueAmt021629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022167
IRS990ScheduleD/LandGrp/BookValueAmt0820556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311182
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035317
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARY DOWNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt035317
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt052
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt027350
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET QUOTE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt074917
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO UNCOMPENSATED BOARD MEMBERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS THOROUGHLY REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING AND WILL BE PROVIDED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCEDURES FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION AND EMPLOYEES EARNING MORE THAN $50,000 INCLUDE ANNUAL COMPENSATION REVIEW BY THE BOARD, COMPARABILTIY OF MARKET DATA BEFORE CONSIDERING MATERIAL INCREASES, AND IN ACCORDANCE WITH PROCEDURES DETERMINE IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WINDWORKS FELLOWSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912159360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01835 COOPER POINT RD SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OLYMPIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098502
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt076500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PAID.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WINDWORKS FELLOWSHIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt054916
IRS990/TotalAssetsEOYAmt01327989
IRS990/TotalAssetsGrp/BOYAmt054916
IRS990/TotalAssetsGrp/EOYAmt01327989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168666
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01060317
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01060317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580454
IRS990/TotalProgramServiceRevenueAmt0683754
IRS990/TotalReportableCompFromOrgAmt045156
IRS990/TotalRevenueGrp/ExclusionAmt0-3179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0683754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings