Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-1778609
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $97,908 | $63,820 | $161,728 |
| Equipment | $2,272 | $35,657 | $37,929 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Karmol | Executive Director | FT | $54,457 | $54,457 |
| Autumn Dobbins | Secretary | - | $28,713 | $28,713 |
| Name | Title |
|---|---|
| Jeffrey Pretty | President |
| Daniel Childs | Vice President |
| Ashley Ramsay | Director |
| Cate Schneider | Director |
| Dirk Shouten | Director |
| Fran Nay | Director |
| Jesse Blanchard | Director |
| Jon H Mahlandt | Director |
| Muriel Hahn | Director |
| Rachael H Mahlandt | Director |
| Samantha Kaan | Director |
| Susan Hoar | Director |
| Kira Lombardozzi | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“The 990, Organizations governing documents, conflict of interest policy are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48170 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1205 |
| IRS990/AllOtherContributionsAmt | 0 | 13113 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8146 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephen Karmol |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5034732081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3829 SE 74th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2949 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17696 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58986 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8096 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48159 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 250888 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1065915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 829095 |
| IRS990/CYTotalExpensesAmt | 0 | 1079983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1114074 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15478 |
| IRS990/Desc | 0 | Childrens 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 980925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2743 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 225 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2884 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Hoar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kira Lombardozzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Childs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dirk Shouten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Fran Nay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeffrey Pretty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jesse Blanchard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Muriel Hahn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jon H Mahlandt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rachael H Mahlandt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Samantha Kaan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ashley Ramsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cate Schneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Autumn Dobbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephen Karmol |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 28713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 54457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 26950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1114074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4558 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4699 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10092 |
| IRS990/InterestGrp/TotalAmt | 0 | 10092 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99477 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199657 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 130129 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111960 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4016 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 133884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36333 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3702 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 648806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 662615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71161 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1040396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1040396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 74708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 242567 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 939257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 748547 |
| IRS990/PYTotalExpensesAmt | 0 | 991114 |
| IRS990/PYTotalRevenueAmt | 0 | 1013965 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 35657 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37929 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97908 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 161728 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100180 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Wild 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/ExplanationTxt | 1 | When 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/FormAndLineReferenceDesc | 0 | Governmental Agency Financial Aid (Questions 6a and 6b) |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of nondiscriminatory policy (Question 3) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The 990, Organizations governing documents, conflict of interest policy are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 228478 |
| IRS990/TotalAssetsEOYAmt | 0 | 226564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 228478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 226564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48159 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15646 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83412 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 980925 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1079983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151883 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.