Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 91-0846338 • 501(c)3 • Vancouver, WA
Profile
Make high quality developmentally appropriate childcare available on an ability to pay basis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,510,540
Up $198,812 (+15%) from 2024
Liabilities
Down$43,902
Down $1,954 (-4.3%) from 2024
Net Assets
Up$1,466,638
Up $200,766 (+16%) from 2024
Revenue
Up$1,381,431
Up $104,554 (+8.2%) from 2024
Expenses
Up$1,180,666
Up $78,194 (+7.1%) from 2024
Net Income
Up$200,765
Up $26,360 (+15%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Make high quality developmentally appropriate childcare available on an ability to pay basis.
To provide high quality child care available to families in need of social, emotional, and/or financial assistance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,079,355 | $1,276,587 | ▲ $197,232 |
| Land, Buildings, and Equipment, Net | $107,526 | $104,339 | ▼ $3,187 |
| Pledges and Grants Receivable | $77,337 | $102,983 | ▲ $25,646 |
| Prepaid Expenses and Deferred Charges | $25,730 | $10,826 | ▼ $14,904 |
| Inventories for Sale or Use | $3,574 | $3,670 | ▲ $96 |
| Accounts Receivable | - | $-2 | - |
| Total Assets | $1,311,728 | $1,510,540 | ▲ $198,812 |
| Other Assets Total | $18,206 | $12,137 | ▼ $6,069 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,143 | $30,234 | ▲ $4,091 |
| Unsecured Notes Loans Payable | $19,713 | $13,668 | ▼ $6,045 |
| Total Liabilities | $45,856 | $43,902 | ▼ $1,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,265,872 | $1,466,638 | ▲ $200,766 |
| Total Net Assets Fund Balance | $1,265,872 | $1,466,638 | ▲ $200,766 |
| Total Liabilities and Net Assets / Fund Balance | $1,311,728 | $1,510,540 | ▲ $198,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $101,774 | $30,799 | $132,573 |
| Equipment | $2,565 | $83,040 | $85,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorene Brugman | Exec. Director | FT | $73,923 | $12,682 | $86,605 |
| Name | Title |
|---|---|
| Briana Blocker | President |
| Shelby Franks | Vice President |
| Cindi Stariha | Board Member |
| Jerry Todd | Board Member |
| Jessica Amundsen | Board Member |
| Mary Todd | Board Member |
| Pastor Byron Harris | Board Member |
| Rebecca Lovincey | Board Member |
| Sally Loppnow | Board Member |
| Tony Ruestig | Board Member |
| Chris Kane | Secretary |
| Brian Fleetwood | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $86,696 | Fair Market Rental V |
| Total Noncash Contributions | 1 | $86,696 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $846,366 |
| Other Expenses | $334,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,276 | $51,710 | - | $601,986 |
| Occupancy | $145,894 | $5,990 | - | $151,884 |
| Other Employee Benefits | $84,695 | $11,575 | - | $96,270 |
| Current Officers, Directors, Trustees, and Key Employees | $43,313 | $43,314 | - | $86,627 |
| Payroll Taxes | $50,199 | $7,568 | - | $57,767 |
| Depreciation Depletion | $20,882 | $5,220 | - | $26,102 |
| Insurance | $17,125 | - | - | $17,125 |
| Fees for Services Accounting | $11,360 | $2,840 | - | $14,200 |
| Fees for Services Other | $10,656 | $2,664 | - | $13,320 |
| Other Expenses | $4,689 | $29 | - | $4,718 |
| Pension Plan Contributions | $1,779 | $1,937 | - | $3,716 |
| Advertising | $2,783 | - | - | $2,783 |
| All Other Expenses | $912 | - | - | $912 |
| Total Functional Expenses | $1,040,869 | $139,797 | $0 | $1,180,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,180,666 |
| Total Expenses per Audited Statements | $1,180,666 |
| Total Expenses per Form 990 | $1,180,666 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,803 |
| Fundraising Direct Expenses | $15,073 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $36,323 | $36,323 | $2,676 | $33,647 |
| Holiday Letter | $5,480 | $5,480 | $287 | $5,193 |
| Total Events | $41,803 | $41,803 | $15,073 | $26,730 |
“Jerry todd and mary todd are married to each other.”
“The 990 is reviewed at a special governing board meeting.”
“The board annually confirms that the conflict of interest policy is followed, and is alert during the year for any potential conflicts.”
“Annual performance review.”
“A paper copy of the form 990 is provided for examination upon request.”
“Copies of governing documents, conflict of interest policies and financial statements are provided for examination upon request.”
“The audit review and approval process did not change from the previous year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -2 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY CHILD CARE AVAILABLE TO FAMILIES IN NEED OF SOCIAL, EMOTIONAL, AND/OR FINANCIAL ASSISTANCE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2783 |
| IRS990/AllOtherContributionsAmt | 0 | 92839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DORENE BRUGMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606944411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5701 MACARTHUR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98661 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1079355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1276587 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43314 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43313 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1121925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42544 |
| IRS990/CYOtherExpensesAmt | 0 | 334300 |
| IRS990/CYOtherRevenueAmt | 0 | 37132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 179830 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 846366 |
| IRS990/CYTotalExpensesAmt | 0 | 1180666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1381431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26102 |
| IRS990/Desc | 0 | PROVISION OF CHILD CARE SERVICES FOR CHILDREN OF AGES 2 1/2 - 12 OF ALL INCOME LEVELS. ENROLLMENT VARIED MONTHLY, BUT APPROX. 100 CHILDREN RECEIVED SERVICES MONTHLY AND 1,251 ON AN ANNUAL BASIS AT THE VARIOUS SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1040869 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10656 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13320 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 12682 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN FLEETWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDI STARIHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIANA BLOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA LOVINCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY RUESTIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA AMUNDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHELBY FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY LOPPNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PASTOR BYRON HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DORENE BRUGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 73923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41803 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1029086 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1396504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3574 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113839 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218178 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAKE HIGH QUALITY DEVELOPMENTALLY APPROPRIATE CHILDCARE AVAILABLE ON AN ABILITY TO PAY BASIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1265872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1466638 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26730 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1265872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1466638 |
| IRS990/NoncashContributionsAmt | 0 | 86696 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145894 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151884 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18206 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12137 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84695 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 96270 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES & FO |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4689 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11842 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10333 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4718 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10402 |
| IRS990/OtherRevenueTotalAmt | 0 | 10402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57767 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1779 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3716 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77337 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102983 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25730 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10826 |
| IRS990/PrincipalOfficerNm | 0 | DORENE BRUGMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1005854 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29005 |
| IRS990/PYOtherExpensesAmt | 0 | 310336 |
| IRS990/PYOtherRevenueAmt | 0 | -12713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254731 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174405 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 792136 |
| IRS990/PYTotalExpensesAmt | 0 | 1102472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1276877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179830 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 766041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6893 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 81770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1029086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 980299 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 989131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 690257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4201393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6893 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 81770 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4967434 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1035229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 985895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1184132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 980941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781237 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4967434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1077773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1014900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1191025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 982914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 782592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5049204 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 83040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85605 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1180666 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 101774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30799 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 132573 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1381431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104339 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1180666 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1381431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1381431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1180666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY LETTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26730 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 287 |
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