Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$465,377
Down $176,051 (-27%) from 2022
Net Assets
Down$460,128
Down $169,472 (-27%) from 2022
Liabilities
Down$5,249
Down $6,579 (-56%) from 2022
Revenue
Up$740,862
Up $91,417 (+14%) from 2022
Expenses
Up$660,084
Up $92,531 (+16%) from 2022
Net Income
Down$80,778
Down $1,114 (-1.4%) from 2022
Provide early childhood education to local children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | $211,816 | $271,807 | ▲ $59,991 |
| Other Notes and Loans Receivable, Net | $125,383 | $125,383 | → $0 |
| Land, Buildings, and Equipment, Net | $18,342 | $36,467 | ▲ $18,125 |
| Prepaid Expenses and Deferred Charges | $14,505 | $20,099 | ▲ $5,594 |
| Cash and Non-Interest-Bearing Accounts | $12,372 | $11,621 | ▼ $751 |
| Total Assets | $382,418 | $465,377 | ▲ $82,959 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,068 | $5,249 | ▲ $2,181 |
| Total Liabilities | $3,068 | $5,249 | ▲ $2,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $379,350 | $460,128 | ▲ $80,778 |
| Total Net Assets Fund Balance | $379,350 | $460,128 | ▲ $80,778 |
| Total Liabilities and Net Assets / Fund Balance | $382,418 | $465,377 | ▲ $82,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,467 | $14,048 | - |
| Name | Title |
|---|---|
| Sylvia Alvarez | President |
| Anthony Alvarez | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,571 |
| Other Expenses | $266,157 |
| Grants and Similar Amounts Paid | $89,356 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,256 | - | - | $267,256 |
| Other Expenses | $151,550 | - | - | $151,550 |
| Grants to Domestic Orgs | $89,356 | - | - | $89,356 |
| Occupancy | $58,882 | - | - | $58,882 |
| Payroll Taxes | $26,493 | - | - | $26,493 |
| Insurance | $11,812 | - | - | $11,812 |
| Fees for Services Accounting | $9,671 | - | - | $9,671 |
| Depreciation Depletion | $9,556 | - | - | $9,556 |
| Current Officers, Directors, Trustees, and Key Employees | $9,200 | - | - | $9,200 |
| Fees for Services Other | $8,939 | - | - | $8,939 |
| Office Expenses | $7,961 | - | - | $7,961 |
| Travel | $4,894 | - | - | $4,894 |
| Fees for Services Legal | $1,703 | - | - | $1,703 |
| Other Employee Benefits | $1,622 | - | - | $1,622 |
| Advertising | $1,189 | - | - | $1,189 |
| Total Functional Expenses | $660,084 | $0 | $0 | $660,084 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $211,816 | $271,807 | ▲ $59,991 |
“The governing body reviewed the tax return with accountant prior to filing”
“Governing documents are available to the public upon request”
“This form 990 has been amended to correct revenue and expense amounts after updates were made to the organizations financial records.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EARLY CHILDHOOD EDUCATION TO LOCAL CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1189 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SILVIA ALVAREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605403231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 351 PEASE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98273 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11621 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89356 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 266157 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 740862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80778 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304571 |
| IRS990/CYTotalExpensesAmt | 0 | 660084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 740862 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9556 |
| IRS990/Desc | 0 | PROVIDE EARLY CHILDHOOD EDUCATION TO LOCAL CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 660084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9671 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1703 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8939 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 89356 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 740862 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18342 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50515 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EARLY CHILDHOOD EDUCATION TO LOCAL CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460128 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 379350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 460128 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1622 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267256 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 125383 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 125383 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20099 |
| IRS990/PrincipalOfficerNm | 0 | SYLVIA ALVAREZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 740862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22769 |
| IRS990/PYOtherExpensesAmt | 0 | 359237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 736092 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278078 |
| IRS990/PYTotalExpensesAmt | 0 | 660084 |
| IRS990/PYTotalRevenueAmt | 0 | 740862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 211816 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 271807 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80778 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 740862 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36467 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14048 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 50515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36467 |
| 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/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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 271807 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | INELIGIBLE EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANTHONGY ALVAREZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 271807 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS FORM 990 HAS BEEN AMENDED TO CORRECT REVENUE AND EXPENSE AMOUNTS AFTER UPDATES WERE MADE TO THE ORGANIZATIONS FINANCIAL RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWED THE TAX RETURN WITH ACCOUNTANT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | WA |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 382418 |
| IRS990/TotalAssetsEOYAmt | 0 | 465377 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 382418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 465377 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 660084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 660084 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379350 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460128 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 660084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 740862 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 740862 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 740862 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 382418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 465377 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4894 |
| IRS990/TravelGrp/TotalAmt | 0 | 4894 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTHONY ALVAREZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605403231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKAGIT VALLEY EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKAG |
| ReturnHeader/Filer/EIN | 0 | 843846800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 351 PEASE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT VERNON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98273 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DARRELL STEWART AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1135 ELLIS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607342935 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARRELL STEWART |
| ReturnHeader/ReturnTs | 0 | 2025-12-02T17:02:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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