Civic Intelligence

Primm Tabernacle Day Care Center

990 • Fiscal year 2021 • EIN 91-0860192

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization ProfileN/A

View Organization Page

4455 S Brandon StreetSeattle, WA 98118

(206) 723-2038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,687

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$1,299,520

Flat from 2021

Net Assets

Flat

$754,470

Flat from 2021

Liabilities

Flat

$545,050

Flat from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Flat

$1,370,349

Flat from 2021

Expenses

Flat

$638,413

Flat from 2021

Net Income

Flat

$731,936

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $7,944Liabilities 2010: $40,048Net Assets 2010: -$32,1042010Assets 2011: $26,319Liabilities 2011: $10,094Net Assets 2011: $16,2252011Assets 2012: $19,087Liabilities 2012: $21,180Net Assets 2012: -$2,0932012Assets 2013: $19,681Liabilities 2013: $18,381Net Assets 2013: $1,3002013Assets 2014: $25,208Liabilities 2014: $3,4212014Assets 2015: $81,712Liabilities 2015: $28,965Net Assets 2015: $52,7472015Assets 2016: $65,598Liabilities 2016: $21,630Net Assets 2016: $43,9682016Assets 2017: $58,886Liabilities 2017: $45,938Net Assets 2017: $12,9482017Assets 2018: $72,659Liabilities 2018: $63,623Net Assets 2018: $9,0362018Assets 2019: $148,446Liabilities 2019: $27,056Net Assets 2019: $121,3902019Assets 2020: $445,441Liabilities 2020: $181,537Net Assets 2020: $263,9042020Assets 2021: $1,299,520Liabilities 2021: $545,050Net Assets 2021: $754,4702021Assets 2021: $1,299,520Liabilities 2021: $545,050Net Assets 2021: $754,4702021Assets 2022: $3,505,277Liabilities 2022: $323,329Net Assets 2022: $3,181,9482022Assets 2023: $745,001Liabilities 2023: $200,020Net Assets 2023: $544,9812023Assets 2024: $892,833Liabilities 2024: $943,119Net Assets 2024: -$50,2862024

Highlighted filing

2021

Assets$1,299,520
Liabilities$545,050
Net Assets$754,470
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $320,892Expenses 2010: $358,117Net Income 2010: -$37,2252010Revenue 2011: $357,710Expenses 2011: $357,740Net Income 2011: -$302011Expenses 2012: $283,2002012Revenue 2013: $173,937Expenses 2013: $162,360Net Income 2013: $11,5772013Revenue 2014: $185,224Expenses 2014: $165,716Net Income 2014: $19,5082014Revenue 2015: $300,730Expenses 2015: $262,585Net Income 2015: $38,1452015Revenue 2016: $320,850Expenses 2016: $321,440Net Income 2016: -$5902016Revenue 2017: $365,548Expenses 2017: $379,366Net Income 2017: -$13,8182017Revenue 2018: $407,127Expenses 2018: $370,540Net Income 2018: $36,5872018Revenue 2019: $500,244Expenses 2019: $422,529Net Income 2019: $77,7152019Revenue 2020: $685,998Expenses 2020: $513,413Net Income 2020: $172,5852020Revenue 2021: $1,370,349Expenses 2021: $638,413Net Income 2021: $731,9362021Revenue 2021: $1,370,349Expenses 2021: $638,413Net Income 2021: $731,9362021Revenue 2022: $2,989,454Expenses 2022: $578,656Net Income 2022: $2,410,7982022Revenue 2023: $1,265,725Expenses 2023: $1,040,623Net Income 2023: $225,1022023Revenue 2024: $2,040,434Expenses 2024: $1,532,453Net Income 2024: $507,9812024

Highlighted filing

2021

Revenue$1,370,349
Expenses$638,413
Net Income$731,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.1
Gross Receipts
$1,370,349
Mission and Program Overview

Mission

Provide comprehensive child

Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,179$305,721▲ $197,542
Cash and Non-Interest-Bearing Accounts$128,281$156,319▲ $28,038
Land, Buildings, and Equipment, Net$93,311$41,592▼ $51,719
Total Assets$445,441$1,299,520▲ $854,079
Other Assets Total$115,670$795,888▲ $680,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,392$535,745▲ $379,353
Other Liabilities$82,505$0▼ $82,505
Accounts Payable and Accrued Expenses$16,572$9,305▼ $7,267
Total Liabilities$255,469$545,050▲ $289,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,972$754,470▲ $564,498
Total Net Assets Fund Balance$189,972$754,470▲ $564,498
Total Liabilities and Net Assets / Fund Balance$445,441$1,299,520▲ $854,079

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,250$0$23,250
Equipment$18,342-$18,342
Land$0--
Other Assets Org$18,092--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra NelsonExecutive DirectorFT$53,687$53,687

Board Members and Trustees

NameTitle
Monica WilliamsDirector
Kathleen AhmadSecretary
Zena DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,819
Program Service Revenue
$58,498
Investment Income
$32
Other Revenue
$0
All Other Contributions
$101,899
Change in Net Assets
$731,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,653
Other Expenses$198,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$337,054$0$0$337,054
All Other Expenses$94,837$7,200$0$102,037
Occupancy$57,117$12,497$0$69,614
Current Officers, Directors, Trustees, and Key Employees$43,178$10,509$0$53,687
Payroll Taxes$40,433$0$0$40,433
Office Expenses$7,407$1,475$0$8,882
Other Employee Benefits$8,218$261$0$8,479
Other Expenses$2,092$369$0$2,461
Insurance$1,992$0$0$1,992
Interest$0$1,377$0$1,377
Advertising$783$138$0$921
Fees for Services Accounting$578$102$0$680
Information Technology$0$132$0$132
Total Functional Expenses$604,353$34,060$0$638,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Primm ABC Child Care Center
EIN
91-0860192
Phone
2067232038
Address
4455 S Brandon Street, Seattle, WA 98118
Doing Business As
Primm ABC Child Care Center

Signing Officer

Name
Sandy Nelson
Title
Executive Director
Phone
2067232038
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
18
Volunteers
3

Preparer

Firm
Your Financial Solutions LLC
Address
14900 INTERURBAN AVE S STE 286, SEATTLE, WA 98168
Preparer
Valerie Pickens
Phone
2067227606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization sent the 990 to each Board member and”

Pt VI, Line 11B

“requested questions and comments prior to filing.”

Pt VI, Line 15A

“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.”

Pt VI, Line 15B

“One Board member ws compensated and the compensation was determined by a specific grant. The remaining Board members approved the compensations”

Pt VI, Line 2

“The Board secretary is the parent of a Board member.”

Form 990, Part IX, Line 24E

“Program equipment 3545. 2482. 1063. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 3438. 3438. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 430. 390. 40. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 5498. 5498. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 2600. 728. 1872. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 1458. 1237. 221. 0.”

Form 990, Part IX, Line 24E

“Program expense 1739. 1739. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 3592. 3593. -1. 0.”

Form 990, Part IX, Line 24E

“School activity 458. 458. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom 9476. 9476. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 52701. 52701. 0. 0.”

Form 990, Part IX, Line 24E

“Educational programs 1039. 1039. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and supplies 6672. 5910. 762. 0.”

Form 990, Part IX, Line 24E

“Copier lease 2618. 2618. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 29. 29. 0. 0.”

Form 990, Part IX, Line 24E

“Moving expense 3024. 0. 3024. 0.”

Form 990, Part IX, Line 24E

“Personal protective equipment 3540. 3321. 219. 0.”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09305
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138
IRS990/AdvertisingGrp/ProgramServicesAmt0783
IRS990/AdvertisingGrp/TotalAmt0921
IRS990/AllOtherContributionsAmt0101899
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094837
IRS990/AllOtherExpensesGrp/TotalAmt0102037
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sandra Nelson
IRS990/BooksInCareOfDetail/PhoneNum02067232038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04455 S Brandon Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098118
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128281
IRS990/CashNonInterestBearingGrp/EOYAmt0156319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010509
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043178
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053687
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0337054
IRS990/CompDisqualPersonsGrp/TotalAmt0337054
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01311819
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0198760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058498
IRS990/CYRevenuesLessExpensesAmt0731936
IRS990/CYSalariesCompEmpBnftPaidAmt0439653
IRS990/CYTotalExpensesAmt0638413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01370349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Primm ABC provided comprehensive child care and preschool services to children ages 1 to 3 on a 12 month basis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Primm ABC Child Care Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393778
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0102
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0578
IRS990/FeesForServicesAccountingGrp/TotalAmt0680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Zena Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Ahmad
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt353687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt01209920
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01370349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0132
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01992
IRS990/InsuranceGrp/TotalAmt01992
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01377
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01377
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041592
IRS990/LandBldgEquipCostOrOtherBssAmt041592
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0535745
IRS990/NetAssetsOrFundBalancesBOYAmt0189972
IRS990/NetAssetsOrFundBalancesEOYAmt0754470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0754470
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012497
IRS990/OccupancyGrp/ProgramServicesAmt057117
IRS990/OccupancyGrp/TotalAmt069614
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01475
IRS990/OfficeExpensesGrp/ProgramServicesAmt07407
IRS990/OfficeExpensesGrp/TotalAmt08882
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115670
IRS990/OtherAssetsTotalGrp/EOYAmt0795888
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08479
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Consumable supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2369
IRS990/OtherExpensesGrp/ProgramServicesAmt082
IRS990/OtherExpensesGrp/ProgramServicesAmt110582
IRS990/OtherExpensesGrp/ProgramServicesAmt22092
IRS990/OtherExpensesGrp/TotalAmt082
IRS990/OtherExpensesGrp/TotalAmt110582
IRS990/OtherExpensesGrp/TotalAmt22461
IRS990/OtherLiabilitiesGrp/BOYAmt082505
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040433
IRS990/PayrollTaxesGrp/TotalAmt040433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sandy Nelson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Fee for services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058498
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Primm Preschool (ECEAP & SPP) provided a 9 month full-time preschool program for children ages 3 to 5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0305321
IRS990/ProgSrvcAccomActy3Grp/Desc0Primm's school age program provided a before and after school enrichment program to children ages 6 to 12 during September to June. Provides summer enrichment program. Center is licensed to provide services to 45 children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04308
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0559295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0102899
IRS990/PYProgramServiceRevenueAmt0126696
IRS990/PYRevenuesLessExpensesAmt0172585
IRS990/PYSalariesCompEmpBnftPaidAmt0410514
IRS990/PYTotalExpensesAmt0513413
IRS990/PYTotalRevenueAmt0685998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0731936
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01543723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0408165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03138287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092076
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0392319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt098
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03530606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01602221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0685991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365555
IRS990ScheduleA/Total509Grp/TotalAmt03530606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03530704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018342
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0777796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118092
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction Work in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Financing costs
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0795888
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization sent the 990 to each Board member and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1requested questions and comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3One Board member ws compensated and the compensation was determined by a specific grant. The remaining Board members approved the compensations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board secretary is the parent of a Board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program equipment 3545. 2482. 1063. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff appreciation 3438. 3438. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charge 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 430. 390. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll fees 5498. 5498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and permits 2600. 728. 1872. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Maintenance and repairs 1458. 1237. 221. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program expense 1739. 1739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobile expense 3592. 3593. -1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14School activity 458. 458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Classroom 9476. 9476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations 52701. 52701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Educational programs 1039. 1039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computer and supplies 6672. 5910. 762. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Copier lease 2618. 2618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Fundraising expense 29. 29. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Moving expense 3024. 0. 3024. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Personal protective equipment 3540. 3321. 219. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445441
IRS990/TotalAssetsEOYAmt01299520
IRS990/TotalAssetsGrp/BOYAmt0445441
IRS990/TotalAssetsGrp/EOYAmt01299520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01311819
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255469
IRS990/TotalLiabilitiesEOYAmt0545050
IRS990/TotalLiabilitiesGrp/BOYAmt0255469
IRS990/TotalLiabilitiesGrp/EOYAmt0545050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,520
Liabilities
$545,050
Net assets
$754,470
Revenue
$1,370,349
Expenses
$638,413
Net income
$731,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.94$0.05$2.04$1.53$0.51
2023Summary only. Only limited summary data is available for this year.$0.75$0.20$0.54$1.27$1.04$0.23
2022Summary only. Only limited summary data is available for this year.$3.51$0.32$3.18$2.99$0.58$2.41
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$1.37$0.64$0.73
2021Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$1.37$0.64$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.26$0.69$0.51$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.50$0.42$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.41$0.37$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.04$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.30$0.26$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.32$0.36$0.04