Civic Intelligence

Comfort and Cozy Learning Center

EIN 87-1915851 • 501(c)3 • Port Angeles, WA

Profile

Our primary goal is to provide kids with a happy, healthy and rewarding experience in a safe enviroment through our afterschool program, camp and academy.

507 N Liberty StPort Angeles, WA 98362-4228

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

210%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

71%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$25,451

Up $17,249 (+210%) from 2023

Liabilities

Down

$2,972

Down $2,503 (-46%) from 2023

Net Assets

Up

$22,479

Up $19,752 (+724%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$297,009

Up $123,135 (+71%) from 2023

Expenses

Up

$277,257

Up $60,582 (+28%) from 2023

Net Income

Up

$19,752

Up $62,553 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2021: $87,737Net Assets 2021: $87,7372021Assets 2022: $45,528Net Assets 2022: $45,5282022Assets 2023: $8,202Liabilities 2023: $5,475Net Assets 2023: $2,7272023Assets 2024: $25,451Liabilities 2024: $2,972Net Assets 2024: $22,4792024

Highlighted filing

2024

Assets$25,451
Liabilities$2,972
Net Assets$22,479
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $99,139Expenses 2021: $29,086Net Income 2021: $70,0532021Revenue 2022: $164,286Expenses 2022: $206,495Net Income 2022: -$42,2092022Revenue 2023: $173,874Expenses 2023: $216,675Net Income 2023: -$42,8012023Revenue 2024: $297,009Expenses 2024: $277,257Net Income 2024: $19,7522024

Highlighted filing

2024

Revenue$297,009
Expenses$277,257
Net Income$19,752
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,451
Liabilities
$2,972
Net assets
$22,479
Revenue
$297,009
Expenses
$277,257
Net income
$19,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.97$2.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.74$2.17$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.64$2.06$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.99$0.29$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$297,009
Mission and Program Overview

Mission

primary purpose is to provide memebership with childcare and preschool program as listed in our 301 C application

To provide high quality childcare and early education. We are deeply committed to serving the community by ensuring every child has access to a nurturing, safe and developmentally appropriate enviroment where they can grow and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,212$16,979▲ $15,767
Cash and Non-Interest-Bearing Accounts$6,990$8,472▲ $1,482
Total Assets$8,202$25,451▲ $17,249
Liabilities
Accounts Payable and Accrued Expenses$5,475$2,972▼ $2,503
Total Liabilities$5,475$2,972▼ $2,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,727$22,479▲ $19,752
Total Net Assets Fund Balance$2,727$22,479▲ $19,752
Total Liabilities and Net Assets / Fund Balance$8,202$25,451▲ $17,249
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina KellyPrograms DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Elizabeth RuleBoard Member
Jennifer ClarkBoard Member
Makayla WickshamBoard Member
Mary Lea LindstromBoard Member
Tyler KellyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,095
Other Expenses$70,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,142$41,600-$184,742
Payroll Taxes$16,322$3,182-$19,504
Occupancy$19,483--$19,483
All Other Expenses$8,551$540-$9,091
Other Expenses$3,824--$3,824
Pension Plan Contributions$1,601$1,248-$2,849
Fees for Services Accounting-$2,051-$2,051
Total Functional Expenses$228,636$48,621$0$277,257
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Comfort and Cozy Learning Center
EIN
87-1915851
Phone
3604574481
Address
507 N LIBERTY ST, PORT ANGELES, WA 98362-4228

Signing Officer

Name
Christina Kelly
Title
Programs Director
Phone
3604574481
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Kelly
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Baker Overby & Moore Inc
Address
1234 E FRONT STREET STE C, PORT ANGELES, WA 98362-4310
Preparer
Kristen Cray
Phone
3604574481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide high quality childcare and early education. We are deeply committed to serving the community by ensuring every child has access to a nurturing, safe and developmentally appropriate enviroment where they can grow and thrive.”

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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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ReturnHeader/TaxPeriodEndDt02024-12-31
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