Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 47-2330903 • 501(c)3 • Port Hadlock, WA
Profile
Provide quality childcare to 58 families. Provided discounted care for families who are facing financial limitations. Provide staff training and support. Provide supports and events for families in the community. Provide monthly educational events for children in care. Provide nutritious meals to children in care. Provide emergency care for children in foster care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$266,820
Down $24,665 (-8.5%) from 2023
Liabilities
Up$37,678
Up $7,198 (+24%) from 2023
Net Assets
Down$229,142
Down $31,863 (-12%) from 2023
Revenue
Down$756,904
Down $57,559 (-7.1%) from 2023
Expenses
Down$788,767
Down $8,782 (-1.1%) from 2023
Net Income
Down-$31,863
Down $48,777 (-288%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the organization is to provide quality childcare services to the community of Jefferson County, WA, so that parents and/or caregivers can be gainfully employed.
Cedarbrook Early Learning Center provides affordable, high-quality early childhood education and care for families in Jefferson County. We believe every child deserves exceptional learning opportunities, regardless of financial or home circumstances. Our mission is to support children and families through a safe, nurturing, and enriching environment that promotes growth, stability, and lifelong success while helping parents maintain gainful employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $261,005 | $229,142 | ▼ $31,863 |
| Accounts Receivable | $122,214 | $123,179 | ▲ $965 |
| Cash and Non-Interest-Bearing Accounts | $108,004 | $88,076 | ▼ $19,928 |
| Land, Buildings, and Equipment, Net | $61,214 | $55,506 | ▼ $5,708 |
| Prepaid Expenses and Deferred Charges | $53 | $59 | ▲ $6 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $291,485 | $266,820 | ▼ $24,665 |
| Liabilities | |||
| Deferred Revenue | $21,375 | $25,880 | ▲ $4,505 |
| Other Liabilities | $9,105 | $11,798 | ▲ $2,693 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $30,480 | $37,678 | ▲ $7,198 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $261,005 | $229,142 | ▼ $31,863 |
| Total Liabilities and Net Assets / Fund Balance | $291,485 | $266,820 | ▼ $24,665 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $46,608 | $11,652 | $58,260 |
| Equipment | $7,677 | $4,413 | $12,090 |
| Other Land Buildings | $1,221 | $2,825 | $4,046 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julia Fulton | Executive Director | FT | $72,178 | $72,178 |
| Bonita Cotterill | Secretary | FT | $43,423 | $43,423 |
| Name | Title |
|---|---|
| Jamie Handly | President |
| JoAnn Becker | Vice President |
| Gregory Reseck | Board Member |
| Candice Cotterill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $615,667 |
| Other Expenses | $173,100 |
| Total Fundraising Expense | $1,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,209 | - | - | $363,209 |
| Current Officers, Directors, Trustees, and Key Employees | - | $115,601 | - | $115,601 |
| Payroll Taxes | $64,819 | - | - | $64,819 |
| Other Employee Benefits | $59,925 | $3,228 | - | $63,153 |
| Occupancy | $41,827 | - | - | $41,827 |
| Office Expenses | - | $20,761 | - | $20,761 |
| Conferences and Meetings | $10,871 | - | - | $10,871 |
| Pension Plan Contributions | $6,310 | $2,575 | - | $8,885 |
| Depreciation Depletion | $5,708 | - | - | $5,708 |
| Other Expenses | $3,689 | $0 | $0 | $3,689 |
| Insurance | $3,580 | - | - | $3,580 |
| Advertising | - | $1,153 | - | $1,153 |
| All Other Expenses | - | - | $1,086 | $1,086 |
| Information Technology | - | $931 | - | $931 |
| Travel | $892 | - | - | $892 |
| Fees for Services Other | $600 | - | - | $600 |
| Fees for Services Accounting | - | $47 | - | $47 |
| Total Functional Expenses | $643,385 | $144,296 | $1,086 | $788,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Plan and Colonial Life Employee Benefit | $6,842 |
| WA State Payroll Tax Deductions | $4,743 |
“Jamie Handly is the sister of Julia Fulton. Candice Cotterill is the sister in law of Bonita Cotterill.”
“Form 990 is provided to all board members for review and discussion”
“Board members discuss potential conflicts as they arise, during board meetings, or during special meetings.”
“Independent board members determine the salary of the executive director according to market rate and standards. Treasurer reviews and gives final approval for director salary. Executive director determines wage scale each year for all other employees based on market rates. The board reviews wage scale annually.”
“All governing documents, policies, and financial statements are available to the public upon request.”
“Tax and benefit liabilities collected through payroll deductions in December that was not paid until the following year.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Cedarbrook Early Learning Center provides affordable, high-quality early childhood education and care for families in Jefferson County. We believe every child deserves exceptional learning opportunities, regardless of financial or home circumstances. Our mission is to support children and families through a safe, nurturing, and enriching environment that promotes growth, stability, and lifelong success while helping parents maintain gainful employment. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1153 |
| IRS990/AllOtherContributionsAmt | 0 | 39 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Julia Fulton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3603792271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 461 Kennedy Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Hadlock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88076 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10871 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 908 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 173100 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31863 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615667 |
| IRS990/CYTotalExpensesAmt | 0 | 788767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1086 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21375 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25880 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5708 |
| IRS990/Desc | 0 | In 2024, Cedarbrook Early Learning Center provided quality early education and care to 62 families. We offered scholarships and discounted tuition, supported staff training and wellness, hosted family engagement events, and provided USDA-approved meals. Cedarbrook continued offering emergency care for foster children and began expanding with an additional toddler classroom to meet community needs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 643385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | Julia Fulton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bonita Cotterill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jamie Handly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JoAnn Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gregory Reseck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Candice Cotterill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72178 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 908 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 69272 |
| IRS990/GrantAmt | 0 | 69272 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 756904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3580 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74396 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Cedarbrook Early Learning Center provides affordable, high-quality early childhood education and care for families in Jefferson County. We believe every child deserves exceptional learning opportunities, regardless of financial or home circumstances. Our mission is to support children and families through a safe, nurturing, and enriching environment that promotes growth, stability, and lifelong success while helping parents maintain gainful employment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 229142 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3228 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59925 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63153 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Program Cost |
| IRS990/OtherExpensesGrp/Desc | 1 | Class and Staff Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Family Events and Supports |
| IRS990/OtherExpensesGrp/Desc | 3 | Training and Background Check |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1551 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11798 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363209 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64819 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6310 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59 |
| IRS990/PrincipalOfficerNm | 0 | Julia Fulton |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 686685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 686685 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 232163 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187938 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 582300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609611 |
| IRS990/PYTotalExpensesAmt | 0 | 797549 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 814463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31863 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 788767 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 261005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 229142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 232163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 838454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 686685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 582300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 546392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 463790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 434959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2714126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73234 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74017 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2601713 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 273942 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 259445 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181612 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 950867 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 273942 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 259445 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108370 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181612 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127498 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 814463 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677906 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752225 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 677906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 752225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3552580 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7677 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4413 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12090 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 213 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58260 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WA State Payroll Tax Deductions |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Retirement Plan and Colonial Life Employee Benefit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Tax and benefit liabilities collected through payroll deductions in December that was not paid until the following year. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11798 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jamie Handly is the sister of Julia Fulton. Candice Cotterill is the sister in law of Bonita Cotterill. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is provided to all board members for review and discussion |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members discuss potential conflicts as they arise, during board meetings, or during special meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Independent board members determine the salary of the executive director according to market rate and standards. Treasurer reviews and gives final approval for director salary. Executive director determines wage scale each year for all other employees based on market rates. The board reviews wage scale annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, policies, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 266820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 291485 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 266820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 70219 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1086 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144296 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 643385 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 788767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 37678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30480 |
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