Civic Intelligence

Aha Childcare & Family Learning Cen

EIN 46-4855057 • 501(c)3 • Ferndale, WA

Profile

Provide Afordable Child Care Services to Low Income Families

1933 Main StFerndale, WA 98248

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$505,890

Down $71,970 (-12%) from 2023

Liabilities

Up

$29,216

Up $15,158 (+108%) from 2023

Net Assets

Down

$476,674

Down $87,128 (-15%) from 2023

Revenue

Up

$780,116

Up $69,189 (+9.7%) from 2023

Expenses

Up

$866,244

Up $129,625 (+18%) from 2023

Net Income

Down

-$86,128

Down $60,436 (-235%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2014: $29,202Liabilities 2014: $43,778Net Assets 2014: -$14,5762014Assets 2015: $46,869Liabilities 2015: $60,710Net Assets 2015: -$13,8412015Assets 2016: $62,758Liabilities 2016: $18,575Net Assets 2016: $44,1832016Assets 2017: $187,797Liabilities 2017: $20,028Net Assets 2017: $167,7692017Assets 2018: $145,514Liabilities 2018: $24,192Net Assets 2018: $121,3222018Assets 2019: $92,637Liabilities 2019: $28,515Net Assets 2019: $64,1222019Assets 2020: $314,237Liabilities 2020: $51,040Net Assets 2020: $263,1972020Assets 2021: $534,642Liabilities 2021: $13,535Net Assets 2021: $521,1072021Assets 2022: $694,409Liabilities 2022: $52,731Net Assets 2022: $641,6782022Assets 2023: $577,860Liabilities 2023: $14,058Net Assets 2023: $563,8022023Assets 2024: $505,890Liabilities 2024: $29,216Net Assets 2024: $476,6742024

Highlighted filing

2024

Assets$505,890
Liabilities$29,216
Net Assets$476,674

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $16,506Expenses 2014: $31,082Net Income 2014: -$14,5762014Revenue 2015: $297,578Expenses 2015: $296,843Net Income 2015: $7352015Revenue 2016: $528,087Expenses 2016: $470,063Net Income 2016: $58,0242016Revenue 2017: $791,086Expenses 2017: $667,500Net Income 2017: $123,5862017Revenue 2018: $752,020Expenses 2018: $798,452Net Income 2018: -$46,4322018Revenue 2019: $653,951Expenses 2019: $711,151Net Income 2019: -$57,2002019Revenue 2020: $648,181Expenses 2020: $449,106Net Income 2020: $199,0752020Revenue 2021: $698,921Expenses 2021: $479,584Net Income 2021: $219,3372021Revenue 2022: $829,726Expenses 2022: $669,094Net Income 2022: $160,6322022Revenue 2023: $710,927Expenses 2023: $736,619Net Income 2023: -$25,6922023Revenue 2024: $780,116Expenses 2024: $866,244Net Income 2024: -$86,1282024

Highlighted filing

2024

Revenue$780,116
Expenses$866,244
Net Income-$86,128

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$780,116
Mission and Program Overview

Mission

Provide Affordable Child Care to Low Income Families

Provide Afordable Child Care Services to Low Income Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$242,272$242,272→ $0
Cash and Non-Interest-Bearing Accounts$299,108$181,154▼ $117,954
Land, Buildings, and Equipment, Net$26,426$81,412▲ $54,986
Accounts Receivable$7,754$-1,558▼ $9,312
Total Assets$577,860$505,890▼ $71,970
Other Assets Total$2,300$2,610▲ $310
Liabilities
Other Liabilities$14,058$29,216▲ $15,158
Total Liabilities$14,058$29,216▲ $15,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,802$476,674▼ $87,128
Total Net Assets Fund Balance$563,802$476,674▼ $87,128
Total Liabilities and Net Assets / Fund Balance$577,860$505,890▼ $71,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,926$78,109$94,035
Leasehold Improvements$65,486$3,447$68,933
Compensation and Service Providers

Board Members and Trustees

NameTitle
Toni PetchPresident
Robin BaileyVice President
Debbie CicchittiSecretary Tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,791
Program Service Revenue
$738,325
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,651
Change in Net Assets
$-86,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,149
Other Expenses$202,395
Total Fundraising Expense$3,820
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,012--$514,012
Payroll Taxes$81,297--$81,297
Current Officers, Directors, Trustees, and Key Employees$67,840--$67,840
Occupancy$63,519--$63,519
Office Expenses$34,954--$34,954
Fees for Services Other$19,994-$2,494$22,488
Depreciation Depletion$13,947--$13,947
Fees for Services Accounting$12,700--$12,700
Insurance$4,276--$4,276
Other Expenses$2,500-$1,326$2,500
All Other Expenses$1,325--$1,325
Advertising$796--$796
Grants to Domestic Individuals$700--$700
Total Functional Expenses$862,424$0$3,820$866,244
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$29,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

The governing body review final tax return before filing

Conflict of interest policy compliance Part VI line 12C

Whenever decisions are made where any board member may have a conflict of interest that member is not allowed to vote on that decision. For all salary that may concern a board member the board does seek out information related to normal comparable salaries for the level of work concered and keeps salary rates inline with what is normal for the position.

CEO executive director top management comp Part VI line 15A

For all salary that may concern a board member or key employee, the board does seek out information related to normal comparable salaries for the level of work concerened and keeps dalary rates incline with what is normal for the position.

Other officer or key employee compensation Part VI line 15B

For all salary that may concern a board member or key employee the board does sekk out information related to normal comparable salaries for the level of work concerened and keeps salary rates inline with what is normal for the position.

Governing documents etc available to public Part VI line 19

All documents related to all decision made by the board are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aha Childcare & Family Learning Cen
EIN
46-4855057
In Care Of
% Toni Petch
Phone
3605109233
Address
1933 Main St, Ferndale, WA 98248

Signing Officer

Name
Toni Petch
Title
President
Phone
3605109233
Signed
2025-10-22
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
25

Preparer

Firm
Nissen and Associates Ps Inc
Address
2118 James St, Bellingham, WA 98225
Preparer
Scott Nissen
Phone
3607782901
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Whenever decisions are made where any board member may have a conflict of interest that member is not allowed to vote on that decision. For all salary that may concern a board member the board does seek out information related to normal comparable salaries for the level of work concered and keeps salary rates inline with what is normal for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2For all salary that may concern a board member or key employee, the board does seek out information related to normal comparable salaries for the level of work concerened and keeps dalary rates incline with what is normal for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3For all salary that may concern a board member or key employee the board does sekk out information related to normal comparable salaries for the level of work concerened and keeps salary rates inline with what is normal for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents related to all decision made by the board are available to the public upon request.
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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/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0862424
IRS990/TotalProgramServiceRevenueAmt0738325
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0738325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505890
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI PETCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03605109233
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aha Childcare & Family Learning Cen
ReturnHeader/Filer/BusinessNameControlTxt0AHAC
ReturnHeader/Filer/EIN0464855057
ReturnHeader/Filer/InCareOfNm0% Toni Petch
ReturnHeader/Filer/PhoneNum03605109233
ReturnHeader/Filer/USAddress/AddressLine1Txt01933 Main St
ReturnHeader/Filer/USAddress/CityNm0Ferndale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098248
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842257279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NISSEN AND ASSOCIATES PS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02118 James St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03607782901
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NISSEN
ReturnHeader/ReturnTs02025-10-27T12:37:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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