Form 990, Part VI, Line 11B
“The board reviews the information return for accuracy”
990 • Fiscal year 2018 • EIN 91-0898299
Scores are not available for this record yet.
Assets
Down$1,988,816
Down $122,780 (-5.8%) from 2017
Net Assets
Down-$2,210
Down $18,669 (-113%) from 2017
Liabilities
Down$1,991,026
Down $104,111 (-5.0%) from 2017
Revenue
Down$2,575,298
Down $32,552 (-1.2%) from 2017
Expenses
Up$2,593,967
Up $207,042 (+8.7%) from 2017
Net Income
Down-$18,669
Down $239,594 (-108%) from 2017
The organization provides child cre services, preschool and early childhood education in a nurturing environment acknowledging cultural diversity.
The organization provides child care services, preschool and early childhood education in a nurturing environment acknowledging cultural diversity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,729,477 | $1,673,220 | ▼ $56,257 |
| Accounts Receivable | $307,778 | $180,242 | ▼ $127,536 |
| Cash and Non-Interest-Bearing Accounts | $62,902 | $114,020 | ▲ $51,118 |
| Loans From Officers Directors | - | $102,336 | - |
| Prepaid Expenses and Deferred Charges | $10,111 | $11,002 | ▲ $891 |
| Receivable From Disqualified Prsn | - | $6,888 | - |
| Total Assets | $2,111,596 | $1,988,816 | ▼ $122,780 |
| Other Assets Total | $1,328 | $3,444 | ▲ $2,116 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,885,189 | $1,811,646 | ▼ $73,543 |
| Accounts Payable and Accrued Expenses | $162,621 | $77,044 | ▼ $85,577 |
| Other Liabilities | $47,327 | - | - |
| Total Liabilities | $2,095,137 | $1,991,026 | ▼ $104,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,459 | $-2,210 | ▼ $18,669 |
| Total Net Assets Fund Balance | $16,459 | $-2,210 | ▼ $18,669 |
| Total Liabilities and Net Assets / Fund Balance | $2,111,596 | $1,988,816 | ▼ $122,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,282,560 | $618,041 | - |
| Land | $378,000 | - | - |
| Equipment | $12,660 | $45,054 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angelia Maxie | Executive Director/Interim CEO as of Jan. 2018 | FT | $147,670 | $143,781 | $147,670 |
| Helen Hicks | CEO thru Jan. 2018 | FT | $4,916 | - | $4,916 |
| Name | Title |
|---|---|
| Clarissa Scott | President |
| Joyce Watson | Vice President |
| Bernard Bentley | Director |
| Gregory Drake | Director |
| Luther Augustus | Director |
| Warren Fisher | Director |
| Eric Pettigrew | Community Representative |
| Cecelia Smith | Parent Representative |
| Geneva Kidd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Angelia Maxie | Former Executive Director and current interim CEO | 4240 S Rose Ct, Seattle, WA 98118 | $147,670 |
| MCM Services | Provides Organization with contract labor | 4240 S Rose Ct, Seattle, WA 98118 | $143,781 |
| Clifton Maxie | Provides Organization with contract labor | 4240 S Rose Ct, Seattle, WA 98118 | $107,633 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,450,389 |
| Salaries, Compensation, and Employee Benefits | $1,143,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $795,619 | $108,494 | - | $904,113 |
| Fees for Services Management | $418,601 | - | - | $418,601 |
| Other Expenses | $296,293 | $15,594 | - | $311,887 |
| Occupancy | $163,822 | $18,202 | - | $182,024 |
| Current Officers, Directors, Trustees, and Key Employees | $77,819 | $74,767 | - | $152,586 |
| Interest | $71,365 | $23,789 | - | $95,154 |
| Payroll Taxes | $68,186 | $9,298 | - | $77,484 |
| Depreciation Depletion | $48,412 | $7,881 | - | $56,293 |
| Travel | $28,038 | $19,484 | - | $47,522 |
| Insurance | $29,927 | $3,325 | - | $33,252 |
| Office Expenses | $27,748 | $3,083 | - | $30,831 |
| Conferences and Meetings | $7,393 | - | - | $7,393 |
| Pension Plan Contributions | $5,213 | $711 | - | $5,924 |
| Advertising | $4,016 | - | - | $4,016 |
| Other Employee Benefits | $3,054 | $417 | - | $3,471 |
| Total Functional Expenses | $2,303,812 | $290,155 | $0 | $2,593,967 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Angelia Maxie | Executive Driector/Interim CEO | MCM Services childcare management | No | $143,781 |
| Angelia Maxie | Executive Director/Interim CEO | Form 1099 | No | $123,100 |
| Clifton Maxie | Family member of Executive Director/Interim CEO | Form 1099 | No | $107,633 |
| James Hicks | Family member of Executive Director/Interim CEO | Form W2 | No | $44,922 |
| Angelia Maxie | Executive Director/Interim CEO | Form 1099 | No | $24,570 |
| Philip Maxie | Family member of Executive Director/Interim CEO | Form W2 | No | $20,497 |
| Philip Maxie | Family member of Executive Director/Interim CEO | Form 1099 | No | $1,938 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $102,336 | - |
| Receivables from Disqualified Persons | - | $6,888 | - |
“The board reviews the information return for accuracy”
“Members of the board and the organizations key employees are required to disclose any conflicts annually”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | 162621 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77044 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 307778 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides child care services, preschool and early childhood education in a nurturing environment acknowledging cultural diversity. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4016 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4016 |
| IRS990/AllOtherContributionsAmt | 0 | 95001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Angelia Maxie |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067237268 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8302 1/2 Renton Avenue South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152586 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107633 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143781 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 147670 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4240 S Rose Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4240 S Rose Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4240 S Rose Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Seattle |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98118 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Clifton Maxie |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MCM Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Angelia Maxie |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Provides Organization with contract labor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Provides Organization with contract labor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Former Executive Director and current interim CEO |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2222 |
| IRS990/CYOtherExpensesAmt | 0 | 1450389 |
| IRS990/CYOtherRevenueAmt | 0 | 12163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2465912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1143578 |
| IRS990/CYTotalExpensesAmt | 0 | 2593967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2575298 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7881 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48412 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56293 |
| IRS990/Desc | 0 | Child care services are provided for infants, toddlers, and preschoolers. Before and after school care is also available for children over the age of six. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2303812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 418601 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 418601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Geneva Kidd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clarissa Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bernard Bentley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cecelia Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Luther Augustus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gregory Drake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Warren Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joyce Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eric Pettigrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Helen Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Angelia Maxie |
| 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 | 4916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147670 |
| 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 | 143781 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Parent Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Community Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO thru Jan. 2018 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director/Interim CEO as of Jan. 2018 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2575298 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33252 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23789 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71365 |
| IRS990/InterestGrp/TotalAmt | 0 | 95154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2222 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2222 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 663095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1729477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1673220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2336315 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 102336 |
| 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 | THE ORGANIZATION PROVIDES CHILD CRE SERVICES, PRESCHOOL AND EARLY CHILDHOOD EDUCATION IN A NURTURING ENVIRONMENT ACKNOWLEDGING CULTURAL DIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2210 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12163 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12163 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182024 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30831 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3444 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3471 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto |
| IRS990/OtherExpensesGrp/Desc | 1 | Contractors |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 296293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 225778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 311887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 795619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 904113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77484 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5213 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10111 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11002 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Angelia Maxie |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees from Parents |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Government Contracts |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2171588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 294324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2171588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 82142 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 477 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1142135 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2525231 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1244790 |
| IRS990/PYTotalExpensesAmt | 0 | 2386925 |
| IRS990/PYTotalRevenueAmt | 0 | 2607850 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 6888 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12163 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2465912 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95001 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 311463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2465912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2525231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2303332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2350815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2139386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11784676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14872 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12096139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2560913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2607373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2404169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2374055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2149629 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12096139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2575298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2607850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2404173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2374058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2149632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12111011 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1282560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 618041 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1900601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45054 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 57714 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 378000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 378000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1673220 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.