Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 91-0833082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$249,072
Down $8,926 (-3.5%) from 2010
Net Assets
Down$234,986
Down $13,739 (-5.5%) from 2010
Liabilities
Up$14,086
Up $4,813 (+52%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$204,243
Down $2,076 (-1.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide a safe, nurturing, developmentally appropriate and educationally orientd program with a Montessori curriculum supplemented by other methods within a prepared environment which promotes each child's intellectual, communication, physical, social, and emotional development.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9273 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14086 |
| IRS990/AccountsReceivable/BOY | 0 | 8120 |
| IRS990/AccountsReceivable/EOY | 0 | 5126 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide a safe, nurturing, developmentally appropriate and educationally oriented program with a Montessori curriculum supplemented by other methods within a prepared environment which promotes each childs intellectual, coomunication, physical, social and emotional development from 12 months to 12 years. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1407 South I Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Tacoma |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98405 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 26890 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27243 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13097 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3212 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 12848 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 16060 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2419 |
| IRS990/ConferencesMeetings/Total | 0 | 2419 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65168 |
| IRS990/ContributionsGrantsPriorYear | 0 | 69316 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 906 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18350 |
| IRS990/DepreciationDepletion/Total | 0 | 19256 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide developmentally appropriate, educationally oriented child care services. 84 children served in 2011 85 low income and 20 below 100 FPL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 189721 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 20860 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4476 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4476 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CathyRaye Hyland |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kamille Douglass |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Crystal Wyant |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jessica Chaney |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sharon Potter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Maximilian Hyland |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Janice Robbins |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stephanie Kupper |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 16060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SEC/TREAS/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | Pres |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 17418 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 189876 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5414 |
| IRS990/Insurance/Total | 0 | 5414 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 30 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30 |
| IRS990/InvestmentIncomePriorYear | 0 | 71 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | -369195 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 598624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 221123 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 229429 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide a safe, nurturing, developmentally appropriate and educationally oriented program with a Montessori curriculum supplemented by other methods within a prepared environment which promotes each childs intellectual, communication, physical, social and emotional development from 12 months to 12 years |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CathyRae Hyland |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 248725 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 234986 |
| IRS990/NoncashContributions | 0 | 23000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 701 |
| IRS990/Occupancy/ProgramServices | 0 | 13337 |
| IRS990/Occupancy/Total | 0 | 14038 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3132 |
| IRS990/OfficeExpenses/Total | 0 | 3132 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 54739 |
| IRS990/OtherExpensesCurrentYear | 0 | 66511 |
| IRS990/OtherExpenses/Description | 0 | Program supplies including food |
| IRS990/OtherExpenses/Description | 1 | Dues/publications |
| IRS990/OtherExpenses/Description | 2 | equipment repair and maintenance |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1677 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14373 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1051 |
| IRS990/OtherExpenses/Total | 0 | 14373 |
| IRS990/OtherExpenses/Total | 1 | 1051 |
| IRS990/OtherExpenses/Total | 2 | 1677 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 105386 |
| IRS990/OtherSalariesAndWages/Total | 0 | 105386 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 418 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15868 |
| IRS990/PayrollTaxes/Total | 0 | 16286 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1512 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1420 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 124678 |
| IRS990/ProgramServiceRevenue/Description | 0 | DSHS Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Parent Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 131702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41258 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83420 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 628 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14367 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -14367 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5230 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 137732 |
| IRS990/SalariesEtcPriorYear | 0 | 151580 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 60286 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 68935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 80267 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 84578 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 359234 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 704266 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 359234 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 60286 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 68935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 80267 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 84578 |
| IRS990ScheduleA/Total170/Total | 0 | 359234 |
| IRS990ScheduleA/TotalSupport | 0 | 360089 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 400882 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 400882 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 97684 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 97684 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 100058 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100058 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -369195 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | -369195 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 189876 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 229429 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 189876 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 189876 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is reviewed in detail by the Board Treasurer before it is filed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Although there is no annual requirement to disclose conflicts of interest, each Board member is expected to extemporaneously disclose such items as they arise. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The written policy regarding retention is 5 years per the Washingto Administrative Code the unwritten destruction policy is to destroy all records over 5 years by shredding them. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The full Board evaluates the Executive Director and sets her salary using comparative data for similar agencies in Pierce County as provided by United Way. The executive director is the only key employee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Anyone needing to see governing documents, IRS documents or financial audits may contact the agency directly and the records will be made available to them at the agency office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | equipment capitalized on 2010 990 but not recorded on books until 2011 and depreciation recorded on 2010 990 but not adjusted on books until 2011. Net assets per books 2010 249353 plus reduction of equipment expense 396 less additional depreciation not on books 1024 equals 990 net assets 248725 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Form 990 Part VI Section B Line 11b The 990 is reviewed in detail by the Board Treasurer before it is filed Form 990 Part VI Section B Line 12c Although there is no annual requirement to disclose conflicts of interest, each Board member is expected to extemporaneously disclose such items as they arise. Form 990 Part VI Section B Line 14 The written policy regarding retention is 5 years per the Washingto Administrative Code the unwritten destruction policy is to destroy all records over 5 years by shredding them. Form 990 Part VI Section B Line 15a The full Board evaluates the Executive Director and sets her salary using comparative data for similar agencies in Pierce County as provided by United Way. The executive director is the only key employee. Form 990 Part VI Section C Line 19 Anyone needing to see governing documents, IRS documents or financial audits may contact the agency directly and the records will be made available to them at the agency office. Form 990 Part XI Line 5 equipment capitalized on 2010 990 but not recorded on books until 2011 and depreciation recorded on 2010 990 but not adjusted on books until 2011. Net assets per books 2010 249353 plus reduction of equipment expense 396 less additional depreciation not on books 1024 equals 990 net assets 248725 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1407 South I Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tacoma |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98405 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CathyRaye Hyland |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2536277554 |
| IRS990/TotalAssets/BOY | 0 | 257998 |
| IRS990/TotalAssetsBOY | 0 | 257998 |
| IRS990/TotalAssets/EOY | 0 | 249072 |
| IRS990/TotalAssetsEOY | 0 | 249072 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 65168 |
| IRS990/TotalExpensesCurrentYear | 0 | 204243 |
| IRS990/TotalExpensesPriorYear | 0 | 206319 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14522 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 189721 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 204243 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9273 |
| IRS990/TotalLiabilitiesBOY | 0 | 9273 |
| IRS990/TotalLiabilities/EOY | 0 | 14086 |
| IRS990/TotalLiabilitiesEOY | 0 | 14086 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 257998 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 249072 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 248725 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 234986 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 189721 |
| IRS990/TotalProgramServiceRevenue | 0 | 124678 |
| IRS990/TotalReportableCompFromOrg | 0 | 16060 |
| IRS990/TotalRevenueCurrentYear | 0 | 189876 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 30 |
| IRS990/TotalRevenuePriorYear | 0 | 201089 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 189876 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 675 |
| IRS990/Travel/Total | 0 | 675 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 248725 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 234986 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.communitymontessori.net |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1968 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 910833082 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Community Montessori |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 2536277544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1407 South I Street |
| ReturnHeader/Filer/USAddress/City | 0 | Tacoma |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98405 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-13 |
| ReturnHeader/Officer/Name | 0 | Cathy Raye Hyland |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | McDaniel and Hallstrom |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 Del Monte Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fircrest |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98466 |
| ReturnHeader/Preparer/Name | 0 | Jane Hallstrom |
| ReturnHeader/Preparer/Phone | 0 | 2535724376 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T14:37:34-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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