Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 91-0832039 • 501(c)3 • Olympia, WA
Profile
To provide quality, affordable child care/early learning to families in our community regardless of income.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$69,754
Down $3,435 (-4.7%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$69,754
No earlier filing loaded for comparison.
Revenue
Down$145
Down $7 (-4.6%) from 2023
Expenses
Down$3,580
Down $16 (-0.4%) from 2023
Net Income
Up-$3,435
Up $9 (+0.3%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide quality, affordable child care/early learning to families in our community regardless of income.
To provide quality, affordable childcare/early learning to families in the communities regardless of income. Operations ceased due to financial difficulties. Corporation is inactive due to litigation in process.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE YEAR-ROUND CHILDCARE AND DEVELOPMENT PROGRAMS FOR CHILDREN AGES 1 MONTH THROUGH 6 YEARS ON A SLIDING SCALE BASED ON EACH FAMILY'S ABILITY TO PAY. NUTRITIONAL MEALS WERE PROVIDED TO ALL DAILY ENROLLED CHILDREN. OPERATION CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS. | - | $3,534 |
| TO PROVIDE YEAR-ROUND CHILDCARE AND DEVELOPMENT PROGRAMS FOR CHILDREN AGES 1 MONTH THROUGH 6 YEARS ON A SLIDING SCALE BASED ON EACH FAMILY'S ABILITY TO PAY. NUTRITIONAL MEALS WERE PROVIDED TO ALL DAILY ENROLLED CHILDREN. OPERATION CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN MASTERSON | President | - | $0 | - | - |
| DEAN CARLSON | Vice Preside | - | $0 | - | - |
| DIANNE CHANEY | Secretary | - | $0 | - | - |
| DEBRA JACKSON | Treasurer | - | $0 | - | - |
| MICKEY LAHMANN | Board Member | - | $0 | - | - |
| LINDA GREENLY | Board Member | - | $0 | - | - |
| JAN WALSH | Board Member | - | $0 | - | - |
“Refunds 203 interest income 98 total 301”
“Expenses licenses 20 po box 232 storage 1,620 insurance 829 professional services 833 total 3,534”
“To provide quality, affordable childcare/early learning to families in the communities regardless of income. Operations ceased due to financial difficulties. Corporation is inactive due to litigation in process.”
“To provide year-round childcare and development programs for children ages 1 month through 6 years on a sliding scale based on each family's ability to pay. Nutritional meals were provided to all daily enrolled children. Operation ceased due to financial difficulties. Corporation is inactive due to litigation in process.”
“To provide year-round childcare and development programs for children ages 1 month through 6 years on a sliding scale based on each family's ability to pay. Nutritional meals were provided to all daily enrolled children. Operation ceased due to financial difficulties. Corporation is inactive due to litigation in process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA JACKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3602392723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OLYMPIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98507 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79866 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76633 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3233 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79866 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76633 |
| IRS990EZ/GrossReceiptsAmt | 0 | 301 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 79866 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76633 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 79866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76633 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN MASTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEAN CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANNE CHANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBRA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICKEY LAHMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDA GREENLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAN WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3534 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 301 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE QUALITY, AFFORDABLE CHILDCARE/EARLY LEARNING TO FAMILIES IN THE COMMUNITIES REGARDLESS OF INCOME. OPERATIONS CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE YEAR-ROUND CHILDCARE AND DEVELOPMENT PROGRAMS FOR CHILDREN AGES 1 MONTH THROUGH 6 YEARS ON A SLIDING SCALE BASED ON EACH FAMILY'S ABILITY TO PAY. NUTRITIONAL MEALS WERE PROVIDED TO ALL DAILY ENROLLED CHILDREN. OPERATION CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE YEAR-ROUND CHILDCARE AND DEVELOPMENT PROGRAMS FOR CHILDREN AGES 1 MONTH THROUGH 6 YEARS ON A SLIDING SCALE BASED ON EACH FAMILY'S ABILITY TO PAY. NUTRITIONAL MEALS WERE PROVIDED TO ALL DAILY ENROLLED CHILDREN. OPERATION CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3534 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3534 |
| IRS990EZ/TotalRevenueAmt | 0 | 301 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1097 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.65000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.76000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.34700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.24360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 203 INTEREST INCOME 98 TOTAL 301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES LICENSES 20 PO BOX 232 STORAGE 1,620 INSURANCE 829 PROFESSIONAL SERVICES 833 TOTAL 3,534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE QUALITY, AFFORDABLE CHILDCARE/EARLY LEARNING TO FAMILIES IN THE COMMUNITIES REGARDLESS OF INCOME. OPERATIONS CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE YEAR-ROUND CHILDCARE AND DEVELOPMENT PROGRAMS FOR CHILDREN AGES 1 MONTH THROUGH 6 YEARS ON A SLIDING SCALE BASED ON EACH FAMILY'S ABILITY TO PAY. NUTRITIONAL MEALS WERE PROVIDED TO ALL DAILY ENROLLED CHILDREN. OPERATION CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE YEAR-ROUND CHILDCARE AND DEVELOPMENT PROGRAMS FOR CHILDREN AGES 1 MONTH THROUGH 6 YEARS ON A SLIDING SCALE BASED ON EACH FAMILY'S ABILITY TO PAY. NUTRITIONAL MEALS WERE PROVIDED TO ALL DAILY ENROLLED CHILDREN. OPERATION CEASED DUE TO FINANCIAL DIFFICULTIES. CORPORATION IS INACTIVE DUE TO LITIGATION IN PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3602392723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLYMPIA EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLYM |
| ReturnHeader/Filer/EIN | 0 | 910832039 |
| ReturnHeader/Filer/PhoneNum | 0 | 3602392723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7304 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OLYMPIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98507 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 882844361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | APELLA SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2120 CATON WAY SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OLYMPIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607549475 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA CARLSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-31T17:38:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JACKSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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