Civic Intelligence

Aha Childcare & Family Learning Center

990 • Fiscal year 2016 • EIN 46-4855057

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileAHACHILDCARE.COM
1933 Main StreetFerndale, WA 98248

(360) 594-1445

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$62,758

Up $15,889 (+34%) from 2015

Net Assets

Up

$44,183

Up $58,024 (+419%) from 2015

Liabilities

Down

$18,575

Down $42,135 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$528,087

Up $230,509 (+77%) from 2015

Expenses

Up

$470,063

Up $173,220 (+58%) from 2015

Net Income

Up

$58,024

Up $57,289 (+7794%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2016

Assets$62,758
Liabilities$18,575
Net Assets$44,183
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$528,087
Expenses$470,063
Net Income$58,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$528,087
Mission and Program Overview

Mission

Provide Affordable Child Care to Low Income Families

A state supported full day childcare service for children ages 1 to 12 years, including 4 daily meals, for low income working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,186$25,186→ $0
Accounts Receivable$5,010$21,331▲ $16,321
Cash and Non-Interest-Bearing Accounts$14,328$13,896▼ $432
Loans From Officers Directors$2,540$2,540→ $0
Total Assets$46,869$62,758▲ $15,889
Other Assets Total$2,345$2,345→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,277$12,851▼ $25,426
Accounts Payable and Accrued Expenses$19,893$3,184▼ $16,709
Total Liabilities$60,710$18,575▼ $42,135
Net Assets / Fund Balance
Unrestricted Net Assets$-13,841$44,183▲ $58,024
Total Net Assets Fund Balance$-13,841$44,183▲ $58,024
Total Liabilities and Net Assets / Fund Balance$46,869$62,758▲ $15,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,593-$12,593
Equipment$12,593-$12,593
Other Assets Org$45--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Toni PetchPresident
Robin BaileyVice President
Debra CicchittiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,153
Program Service Revenue
$484,934
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60
Change in Net Assets
$58,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,441
Other Expenses$128,622
Total Fundraising Expense$1,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,041--$303,041
Occupancy$62,895-$933$63,828
Current Officers, Directors, Trustees, and Key Employees$38,400--$38,400
Advertising$3,558--$3,558
Insurance-$3,129-$3,129
Fees for Services Accounting-$2,543-$2,543
Office Expenses-$929$760$1,689
Other Expenses$902--$902
Total Functional Expenses$461,769$6,601$1,693$470,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,540$2,540→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Tax return is submitted to organizations board of directors for review before filing. The form 990 is provided to the board of directors for review before filing.”

Form 990 availability to public Part VI line 18

“The organizations governing documents and other publicly available documents are available upon request at the organizations main business office during normal business hours. A copy of the organizations form 990 and other publicly available documents are available upon request at the organizations main business office during normal business hours.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and other publicly available documents are available upon request at the organizations main business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Aha Childcare & Family Learning Ctr
EIN
46-4855057
Address
1933 MAIN STREET, FERNDALE, WA 98248

Signing Officer

Name
Toni Petch
Title
Director
Phone
3605941445
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Petch
Formed
2014
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
26

Preparer

Firm
Bsnw Tax Solutions
Address
109 6TH ST PO BOX 1006, LYNDEN, WA 98264
Preparer
William Pate
Phone
3603181611
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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/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS AND OTHER PUBLICLY AVAILABLE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS MAIN BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. A COPY OF THE ORGANIZATIONS FORM 990 AND OTHER PUBLICLY AVAILABLE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS MAIN BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03605941445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHA CHILDCARE & FAMILY LEARNING CTR
ReturnHeader/Filer/BusinessNameControlTxt0AHAC
ReturnHeader/Filer/EIN0464855057
ReturnHeader/Filer/USAddress/AddressLine1Txt01933 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FERNDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085264BC94AB4E44775A718EC15DC0FFD4A485137
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085264BC94AB4E44775A718EC15DC0FFD4A485137
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091884120173193yk4pga
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.189.78
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464435725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BSNW TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 6TH ST PO BOX 1006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603181611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM PATE
ReturnHeader/ReturnTs02017-11-15T14:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,758
Liabilities
$18,575
Net assets
$44,183
Revenue
$528,087
Expenses
$470,063
Net income
$58,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.29$4.77$7.80$8.66$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.14$5.64$7.11$7.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.53$6.42$8.30$6.69$1.61
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.14$5.21$6.99$4.80$2.19
2020Detailed filing. Detailed filing data is available for this year.$3.14$0.51$2.63$6.48$4.49$1.99
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$6.54$7.11$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.21$7.52$7.98$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$7.91$6.68$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$5.28$4.70$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.61$0.14$2.98$2.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.44$0.15$0.17$0.31$0.15