Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$81,712
Up $56,504 (+224%) from 2014
Net Assets
$52,747
No earlier filing loaded for comparison.
Liabilities
Up$28,965
Up $25,544 (+747%) from 2014
Revenue
Up$300,730
Up $115,506 (+62%) from 2014
Expenses
Up$262,585
Up $96,869 (+58%) from 2014
Net Income
Up$38,145
Up $18,637 (+96%) from 2014
Provide comprehensive child
Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,029 | $68,835 | ▲ $53,806 |
| Accounts Receivable | - | $11,701 | - |
| Other Notes and Loans Receivable, Net | $404 | $500 | ▲ $96 |
| Land, Buildings, and Equipment, Net | $4,173 | $449 | ▼ $3,724 |
| Prepaid Expenses and Deferred Charges | $227 | $227 | → $0 |
| Total Assets | $19,833 | $81,712 | ▲ $61,879 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,482 | $28,965 | ▲ $19,483 |
| Total Liabilities | $9,482 | $28,965 | ▲ $19,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,351 | $52,747 | ▲ $42,396 |
| Total Net Assets Fund Balance | $10,351 | $52,747 | ▲ $42,396 |
| Total Liabilities and Net Assets / Fund Balance | $19,833 | $81,712 | ▲ $61,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $449 | $23,951 | $24,400 |
| Name | Title | Base | Total |
|---|---|---|---|
| Zena Dodson | Treasurer | $657 | $657 |
| Name | Title |
|---|---|
| Rev Mercedes Tudy-hamilton | President |
| Monica Williams | Vice President |
| Kathleen Ahmad | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,263 |
| Other Expenses | $77,322 |
| Total Fundraising Expense | $1,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,122 | $5,244 | $0 | $146,366 |
| All Other Expenses | $36,608 | $356 | $1,228 | $38,192 |
| Other Employee Benefits | $24,204 | $202 | $0 | $24,406 |
| Occupancy | $19,308 | $814 | $0 | $20,122 |
| Payroll Taxes | $14,358 | $133 | $0 | $14,491 |
| Insurance | $4,076 | $0 | $0 | $4,076 |
| Fees for Services Accounting | $2,151 | $0 | $0 | $2,151 |
| Office Expenses | $1,149 | $100 | $0 | $1,249 |
| Fees for Services Other | $1,003 | $0 | $0 | $1,003 |
| Other Expenses | $733 | $0 | $0 | $733 |
| Advertising | $727 | $0 | $0 | $727 |
| Depreciation Depletion | $0 | $307 | $0 | $307 |
| Total Functional Expenses | $253,382 | $7,975 | $1,228 | $262,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization sent the 990 to each Board member and”
“requested questions and comments prior to filing.”
“The compensation of the Executive Director was approved by the Board of Directors. The salary was determined based on comparable salaries. The decision was recorded in the minutes of the Board.”
“One Board member ws compensated and the compensation was determined by a specific grant. The remaining Board members approved the compensations”
“DISCHARGED DEBT”
“Staff development office supplies field trips janitorial service background checks classroom supplies advertising automobile expense bank service charges consumable supplies school activity educational programs food insurance licenses and permits reimbursement office expense program expense staff training telephone program equipment accounting staff appreciation”
“Accounts receivable 4756. Prepaid expenses and deferred charges deposit 227. Employee advance 360.”
“Credit cards accrued payroll expense 1796. Garnishment 703. Save 1 825. Child support enforcement 97.”
“Program equipment 1524. 1524. Staff appreciation 350. 350. Bank service charge 393. 393. Honorarium 700. 700. Dues and subscriptions 75. 75. Background checks 78. 78. Food 12313. 11785. 528. Licenses and permits 727. 717. 10. Maintenance and repairs 8719. 8719. Program expense 1782. 1782. Automobile expense 1402. 1402. Staff training 70. 70. Telephone 2849. 2564. 285. Internet charges 34. 34. Reconcilition discrepancies 80. 80. Childcare 65. 65. Classroom 421. 421. Donations 200. 200. Educationa”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28965 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 727 |
| IRS990/AllOtherContributionsAmt | 0 | 6039 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36608 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sandra Nelson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067232038 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4455 S Brandon Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264734 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 77322 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38145 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 185263 |
| IRS990/CYTotalExpensesAmt | 0 | 262585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1228 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300730 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 307 |
| IRS990/Desc | 0 | WE SERVED 12 CHILDREN AND THEIR FAMILIES BY PROVIDING EDUCATION AND SCHOOL READINESS THROUGH THE ECEAP PROGRAM. WE ASSISTED ADDITIONAL 40 WORKING FAMILIES WITH THE CARE AND EDUCATION OF THEIR CHILDREN WHILE THEY ARE AT WORK OR SCHOOL AS AN EARLY LEARNING CENTER. WE ALSO PROVIDED BEFORE AND AFTER SCHOOL PPROGRAMS FOR OLDER CHILDREN WHO ATTEND SCHOOL ALL DAY. ACCOMPLISHMENTS INCLUDE COMPLETING A SUCCESSFUL YEAR OF OUR ECEAP PROGRAM BY GRADUATING 6 PRESCHOOLERS PREPARED FOR KINDERGARTEN. WE SERVED OVER 50 FAMILIES BY PROVIDING HIGH QUALITY CARE, FAMILY SUPPORT AND ACCESS TO HEALTH AND DENTAL SCREENING. WE PARTICIPATED IN THE COMMUNITY AS AN EDUCATIONAL RESOURCE. WE ACCEPTED STATE OF WASHINGTON CHILD CARE SUBSIDY PAYMENTS FOR OVER 90% OF OUR STUDENTS. THE STATE PAYS ONLY 60% OF OUR TUITION RATE, SO WE SUBSIDIZE THE DIFFERENCE IN OUR PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2151 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2151 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1003 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV MERCEDES TUDY-HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONICA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZENA DODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN AHMAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 258695 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23951 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 449 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24400 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide comprehensive child |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1249 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24406 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Field trips |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 733 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 579 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 733 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146366 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 404 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14358 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14491 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 227 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Sandy Nelson |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4251 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Private |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 56656 |
| IRS990/PYOtherRevenueAmt | 0 | 11618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 109060 |
| IRS990/PYTotalExpensesAmt | 0 | 165716 |
| IRS990/PYTotalRevenueAmt | 0 | 185224 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38145 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 290757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 290757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 164720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 251263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 319458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1290170 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1335856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 173606 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 320892 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1335856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1335856 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 449 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 449 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization sent the 990 to each Board member and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | requested questions and comments prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation of the Executive Director was approved by the Board of Directors. The salary was determined based on comparable salaries. The decision was recorded in the minutes of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | One Board member ws compensated and the compensation was determined by a specific grant. The remaining Board members approved the compensations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DISCHARGED DEBT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STAFF DEVELOPMENT OFFICE SUPPLIES FIELD TRIPS JANITORIAL SERVICE BACKGROUND CHECKS CLASSROOM SUPPLIES ADVERTISING AUTOMOBILE EXPENSE BANK SERVICE CHARGES CONSUMABLE SUPPLIES SCHOOL ACTIVITY EDUCATIONAL PROGRAMS FOOD INSURANCE LICENSES AND PERMITS REIMBURSEMENT OFFICE EXPENSE PROGRAM EXPENSE STAFF TRAINING TELEPHONE PROGRAM EQUIPMENT ACCOUNTING STAFF APPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE 4756. PREPAID EXPENSES AND DEFERRED CHARGES DEPOSIT 227. EMPLOYEE ADVANCE 360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARDS ACCRUED PAYROLL EXPENSE 1796. GARNISHMENT 703. SAVE 1 825. CHILD SUPPORT ENFORCEMENT 97. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EQUIPMENT 1524. 1524. STAFF APPRECIATION 350. 350. BANK SERVICE CHARGE 393. 393. HONORARIUM 700. 700. DUES AND SUBSCRIPTIONS 75. 75. BACKGROUND CHECKS 78. 78. FOOD 12313. 11785. 528. LICENSES AND PERMITS 727. 717. 10. MAINTENANCE AND REPAIRS 8719. 8719. PROGRAM EXPENSE 1782. 1782. AUTOMOBILE EXPENSE 1402. 1402. STAFF TRAINING 70. 70. TELEPHONE 2849. 2564. 285. INTERNET CHARGES 34. 34. RECONCILITION DISCREPANCIES 80. 80. CHILDCARE 65. 65. CLASSROOM 421. 421. DONATIONS 200. 200. EDUCATIONA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19833 |
| IRS990/TotalAssetsEOYAmt | 0 | 81712 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19833 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 81712 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264734 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1228 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7975 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28965 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28965 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10351 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52747 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35996 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 657 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35996 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300730 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19833 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 81712 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10351 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 52747 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4455 S Brandon Street |
| IRS990/USAddress/CityNm | 0 | Seattle |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067232038 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Primm Tabernacle Day Care Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIM |
| ReturnHeader/Filer/EIN | 0 | 910860192 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067232038 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4455 S Brandon Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUR FINANCIAL SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14900 INTERURBAN AVE S STE 286 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98168 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2067227606 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE PICKENS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-16T16:40:47-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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