Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$79,866
Down $2,106 (-2.6%) from 2020
Net Assets
$79,866
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$436
Up $182 (+72%) from 2020
Expenses
Up$2,543
Up $171 (+7.2%) from 2020
Net Income
Up-$2,107
Up $11 (+0.5%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 26, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $436
Mission and Program Overview
Mission
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.
Program Services
| 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. | - | $2,543 |
Compensation and Service Providers
Employees
| 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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Olympia Early Learning Center
- EIN
- 91-0832039
- Phone
- 3602392723
- Address
- PO BOX 7304, OLYMPIA, WA 98507
Signing Officer
- Name
- Debra Jackson
- Title
- Treasurer
- Phone
- 3602392723
- Signed
- 2022-05-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nr Smith and Associates
- Address
- 2120 CATON WAY SW, OLYMPIA, WA 98502
- Preparer
- Laura Carlson CPA
- Phone
- 3607549475
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds 327 interest income 109 total 436”
Form 990-ez, Part I, Line 16
“Expenses licenses 10 po box 204 storage 1,500 insurance 829 total 2,543”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“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.”
Raw XML Appendix153 raw XML fields
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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|---|---|---|
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| 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 | 81973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79866 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2107 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81973 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79866 |
| IRS990EZ/GrossReceiptsAmt | 0 | 436 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 81973 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79866 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 81973 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79866 |
| 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 | 2543 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 436 |
| 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/ProgramServiceExpensesAmt | 0 | 2543 |
| 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 | 2543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2543 |
| IRS990EZ/TotalRevenueAmt | 0 | 436 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 429 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.76000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.86000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.24360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.14000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 327 INTEREST INCOME 109 TOTAL 436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES LICENSES 10 PO BOX 204 STORAGE 1,500 INSURANCE 829 TOTAL 2,543 |
| 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/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 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-26 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 910959909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NR SMITH AND ASSOCIATES |
| 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 | 2022-05-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA CARLSON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-08T11:06:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JACKSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $79,866
- Liabilities
- -
- Net assets
- $79,866
- Revenue
- $436
- Expenses
- $2,543
- Net income
- -$2,107