Civic Intelligence

Wild Lilac Child Development Community

990 • Fiscal year 2019 • EIN 45-1778609

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 09, 2019

3829 SE 74th AvePortland, OR 97206

(503) 473-2081

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$54,457

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$226,564

Down $1,914 (-0.8%) from 2018

Net Assets

Up

$110,686

Up $34,091 (+45%) from 2018

Liabilities

Down

$115,878

Down $36,005 (-24%) from 2018

Revenue

Up

$1,114,074

Up $100,109 (+9.9%) from 2018

Expenses

Up

$1,079,983

Up $88,869 (+9.0%) from 2018

Net Income

Up

$34,091

Up $11,240 (+49%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $56,060Liabilities 2013: $27,306Net Assets 2013: $28,7542013Assets 2014: $342,531Liabilities 2014: $334,043Net Assets 2014: $8,4882014Assets 2015: $215,443Liabilities 2015: $203,265Net Assets 2015: $12,1782015Assets 2016: $182,440Liabilities 2016: $128,627Net Assets 2016: $53,8132016Assets 2017: $351,742Liabilities 2017: $60,747Net Assets 2017: $290,9952017Assets 2018: $228,478Liabilities 2018: $151,883Net Assets 2018: $76,5952018Assets 2019: $226,564Liabilities 2019: $115,878Net Assets 2019: $110,6862019Assets 2020: $297,617Liabilities 2020: $256,955Net Assets 2020: $40,6622020Assets 2021: $342,388Liabilities 2021: $64,086Net Assets 2021: $278,3022021Assets 2022: $578,054Liabilities 2022: $77,084Net Assets 2022: $500,9702022Assets 2023: $725,961Liabilities 2023: $31,618Net Assets 2023: $694,3432023Assets 2024: $626,770Liabilities 2024: $64,126Net Assets 2024: $562,6442024

Highlighted filing

2019

Assets$226,564
Liabilities$115,878
Net Assets$110,686

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $441,456Expenses 2013: $477,207Net Income 2013: -$35,7512013Revenue 2014: $601,563Expenses 2014: $621,826Net Income 2014: -$20,2632014Revenue 2015: $832,369Expenses 2015: $828,679Net Income 2015: $3,6902015Revenue 2016: $865,871Expenses 2016: $824,236Net Income 2016: $41,6352016Revenue 2017: $1,043,235Expenses 2017: $806,053Net Income 2017: $237,1822017Revenue 2018: $1,013,965Expenses 2018: $991,114Net Income 2018: $22,8512018Revenue 2019: $1,114,074Expenses 2019: $1,079,983Net Income 2019: $34,0912019Revenue 2020: $723,711Expenses 2020: $793,735Net Income 2020: -$70,0242020Revenue 2021: $1,304,756Expenses 2021: $1,067,116Net Income 2021: $237,6402021Revenue 2022: $1,568,991Expenses 2022: $1,347,047Net Income 2022: $221,9442022Revenue 2023: $2,076,471Expenses 2023: $1,883,098Net Income 2023: $193,3732023Revenue 2024: $2,093,461Expenses 2024: $2,182,508Net Income 2024: -$89,0472024

Highlighted filing

2019

Revenue$1,114,074
Expenses$1,079,983
Net Income$34,091
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,114,074
Mission and Program Overview

Mission

Wild Lilac Dev Community offers high quality, inclusive, culturally competent, accessible early childhood education,comprehensive family support, and educational opportunities for child development educators, social service professionals and other child development professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,673$100,180▼ $13,493
Cash and Non-Interest-Bearing Accounts$66,635$66,857▲ $222
Accounts Receivable$48,170$59,427▲ $11,257
Savings and Temporary Cash Investments-$100-
Total Assets$228,478$226,564▼ $1,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,129$111,960▼ $18,169
Accounts Payable and Accrued Expenses$21,754$3,918▼ $17,836
Total Liabilities$151,883$115,878▼ $36,005
Net Assets / Fund Balance
Unrestricted Net Assets$76,595$110,686▲ $34,091
Total Net Assets Fund Balance$76,595$110,686▲ $34,091
Total Liabilities and Net Assets / Fund Balance$228,478$226,564▼ $1,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,908$63,820$161,728
Equipment$2,272$35,657$37,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen KarmolExecutive DirectorFT$54,457$54,457
Autumn DobbinsSecretary-$28,713$28,713

Board Members and Trustees

NameTitle
Jeffrey PrettyPresident
Daniel ChildsVice President
Ashley RamsayDirector
Cate SchneiderDirector
Dirk ShoutenDirector
Fran NayDirector
Jesse BlanchardDirector
Jon H MahlandtDirector
Muriel HahnDirector
Rachael H MahlandtDirector
Samantha KaanDirector
Susan HoarDirector
Kira LombardozziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,159
Program Service Revenue
$1,065,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,113
Change in Net Assets
$34,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$829,095
Other Expenses$250,888
Total Fundraising Expense$15,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,806$3,945$9,864$662,615
Occupancy$129,868$4,016-$133,884
Payroll Taxes$67,763$2,134$1,264$71,161
Current Officers, Directors, Trustees, and Key Employees$38,341$17,696$2,949$58,986
Other Employee Benefits$25,398$10,935-$36,333
Office Expenses$2,650$13,184$95$15,929
Depreciation Depletion-$15,478-$15,478
Interest-$10,092-$10,092
All Other Expenses$6,343$349$1,454$8,146
Insurance$4,558$141-$4,699
Other Expenses$3,417$285-$3,702
Fees for Services Other$790$2,094-$2,884
Fees for Services Accounting-$2,743-$2,743
Advertising$1,090$95$20$1,205
Travel$863--$863
Fees for Services Legal-$225-$225
Total Functional Expenses$980,925$83,412$15,646$1,079,983
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the Executive Director before mailing to the Internal Revenue Service.

Conflict of interest policy compliance Part VI line 12C

In its commitment to the proper handling of conflict of interest issues, the Board of Directors has implemented a policy requirement that all members of the Board of Directors annually review their position in regard to any possible conflicts of interest and sign an Annual Conflict of Interest Disclosure Statement. The Board has received legal advice and training both in formal Board Training Seminars delivered by an attorney specializing in nonprofit law, and in formal written form so that the advice and information will be available to future Directors and Officers. The Board has carefully followed these rules for any and all matters involving conflicts of interest.

CEO executive director top management comp Part VI line 15A

To establish a just and reasonable level of compensation for the Executive Director, the Board of Directors undertook a market survey to determine compensation rates for individuals performing similar duties within similarly situated organizations.

Governing documents etc available to public Part VI line 19

The 990, Organizations governing documents, conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wild Lilac Child Development Community
EIN
45-1778609
Address
3829 SE 74th Ave, Portland, OR 97206

Signing Officer

Name
Stephen Karmol
Title
Executive Direc
Phone
5034732081
Signed
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
20

Preparer

Firm
Marshall Miller dba TemComp
Address
3414 NW Vaughn St, Portland, OR 97210
Preparer
Marshall J Miller CPA
Phone
5039844689
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03918
IRS990/AccountsReceivableGrp/BOYAmt048170
IRS990/AccountsReceivableGrp/EOYAmt059427
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wild Lilac Dev Community offers high quality, inclusive, culturally competent, accessible early childhood education,comprehensive family support, and educational opportunities for child development educators, social service professionals and other child development professionals.
IRS990/AdvertisingGrp/FundraisingAmt020
IRS990/AdvertisingGrp/ManagementAndGeneralAmt095
IRS990/AdvertisingGrp/ProgramServicesAmt01090
IRS990/AdvertisingGrp/TotalAmt01205
IRS990/AllOtherContributionsAmt013113
IRS990/AllOtherExpensesGrp/FundraisingAmt01454
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06343
IRS990/AllOtherExpensesGrp/TotalAmt08146
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Stephen Karmol
IRS990/BooksInCareOfDetail/PhoneNum05034732081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03829 SE 74th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066635
IRS990/CashNonInterestBearingGrp/EOYAmt066857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02949
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038341
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058986
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08096
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048159
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0250888
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01065915
IRS990/CYRevenuesLessExpensesAmt034091
IRS990/CYSalariesCompEmpBnftPaidAmt0829095
IRS990/CYTotalExpensesAmt01079983
IRS990/CYTotalFundraisingExpenseAmt015646
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01114074
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015478
IRS990/DepreciationDepletionGrp/TotalAmt015478
IRS990/Desc0Childrens Education Program-WLCDC provides full-day, child-centered and developmentally appropriate early childhood education for over 100 children from six weeks to six years of age. Wild Lilac operates six classrooms: younger infant(ages six weeks to twelve months); older infant (ages 12 months to 24 months), two toddler classrooms (ages 24-36 months); and two preschool (ages 3-6). WLCDC works closely with Multnomah Early Childhood Program to ensure it is meeting the needs of all children with identified special needs. Wild Lilac also works with private specialists at families request. Education at Wild Lilac is characterized by small class sizes, low student-teacher ratios, qualified and educated teachers, a language-rich environment to promote early literacy development, and respectful, engaging interactions between teachers and children. Using the principles of anti-bias education, Wild Lilac teachers guide the children in exploring their differences and similarities to foster positive identity development and to promote respect and understanding for all people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0980925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02743
IRS990/FeesForServicesAccountingGrp/TotalAmt02743
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/TotalAmt0225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0790
IRS990/FeesForServicesOtherGrp/TotalAmt02884
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Hoar
IRS990/Form990PartVIISectionAGrp/PersonNm1Kira Lombardozzi
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Childs
IRS990/Form990PartVIISectionAGrp/PersonNm3Dirk Shouten
IRS990/Form990PartVIISectionAGrp/PersonNm4Fran Nay
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeffrey Pretty
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesse Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm7Muriel Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon H Mahlandt
IRS990/Form990PartVIISectionAGrp/PersonNm9Rachael H Mahlandt
IRS990/Form990PartVIISectionAGrp/PersonNm10Samantha Kaan
IRS990/Form990PartVIISectionAGrp/PersonNm11Ashley Ramsay
IRS990/Form990PartVIISectionAGrp/PersonNm12Cate Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm13Autumn Dobbins
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen Karmol
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1328713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt026950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01114074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0141
IRS990/InsuranceGrp/ProgramServicesAmt04558
IRS990/InsuranceGrp/TotalAmt04699
IRS990/InterestGrp/ManagementAndGeneralAmt010092
IRS990/InterestGrp/TotalAmt010092
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100180
IRS990/LandBldgEquipCostOrOtherBssAmt0199657
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wild Lilac Dev Community offers high quality, inclusive, culturally competent, accessible early childhood education,comprehensive family support, and educational opportunities for child development educators, social service professionals and other child development professionals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0130129
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111960
IRS990/NetAssetsOrFundBalancesBOYAmt076595
IRS990/NetAssetsOrFundBalancesEOYAmt0110686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04016
IRS990/OccupancyGrp/ProgramServicesAmt0129868
IRS990/OccupancyGrp/TotalAmt0133884
IRS990/OfficeExpensesGrp/FundraisingAmt095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013184
IRS990/OfficeExpensesGrp/ProgramServicesAmt02650
IRS990/OfficeExpensesGrp/TotalAmt015929
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036333
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt051038
IRS990/OtherExpensesGrp/ProgramServicesAmt13417
IRS990/OtherExpensesGrp/TotalAmt051038
IRS990/OtherExpensesGrp/TotalAmt13702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0662615
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02134
IRS990/PayrollTaxesGrp/ProgramServicesAmt067763
IRS990/PayrollTaxesGrp/TotalAmt071161
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01040396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01040396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242567
IRS990/PYProgramServiceRevenueAmt0939257
IRS990/PYRevenuesLessExpensesAmt022851
IRS990/PYSalariesCompEmpBnftPaidAmt0748547
IRS990/PYTotalExpensesAmt0991114
IRS990/PYTotalRevenueAmt01013965
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037929
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100180
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Wild Lilac Child Development will write grant proposals for various Federal, State and Local government programs and funding sources which could provide support for the organizations activities.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1When WLCDC prepares its educational materials or other information, it will always include a statement of its racially nondiscriminatory policy which complies with the IRS, state and federal requirements for a nonprofit 501(c)(3)school. Such statements will also be included in its brochures, catalogues and other materials dealing with student admissions, programs and financial assistance.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is emailed to all Board Members prior to filing. The 990 is prepared by an external CPA, reviewed by the Executive Director before mailing to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In its commitment to the proper handling of conflict of interest issues, the Board of Directors has implemented a policy requirement that all members of the Board of Directors annually review their position in regard to any possible conflicts of interest and sign an Annual Conflict of Interest Disclosure Statement. The Board has received legal advice and training both in formal Board Training Seminars delivered by an attorney specializing in nonprofit law, and in formal written form so that the advice and information will be available to future Directors and Officers. The Board has carefully followed these rules for any and all matters involving conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To establish a just and reasonable level of compensation for the Executive Director, the Board of Directors undertook a market survey to determine compensation rates for individuals performing similar duties within similarly situated organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990, Organizations governing documents, conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228478
IRS990/TotalAssetsEOYAmt0226564
IRS990/TotalAssetsGrp/BOYAmt0228478
IRS990/TotalAssetsGrp/EOYAmt0226564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048159
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0980925
IRS990/TotalFunctionalExpensesGrp/TotalAmt01079983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.06$0.56$2.09$2.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.69$2.08$1.88$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.08$0.50$1.57$1.35$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.28$1.30$1.07$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.26$0.04$0.72$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.11$1.11$1.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.01$0.99$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.04$0.81$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.87$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$0.22$0.20$0.01$0.83$0.83$0.00
2014Summary only. Only limited summary data is available for this year.$0.34$0.33$0.01$0.60$0.62$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.44$0.48$0.04