Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-0954405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$2,210,318
Down $179,015 (-7.5%) from 2018
Net Assets
Down$1,837,832
Down $118,609 (-6.1%) from 2018
Liabilities
Down$372,486
Down $60,406 (-14%) from 2018
Revenue
Up$2,426,692
Up $37,300 (+1.6%) from 2018
Expenses
Up$2,545,301
Up $88,308 (+3.6%) from 2018
Net Income
Down-$118,609
Down $51,008 (-75%) from 2018
Provide an accredited developmental program for preschool and school age children in a safe and stable setting, honoring diversity and respecting the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,035,640 | $2,018,673 | ▼ $16,967 |
| Cash and Non-Interest-Bearing Accounts | $193,474 | $85,522 | ▼ $107,952 |
| Savings and Temporary Cash Investments | $102,834 | $46,534 | ▼ $56,300 |
| Prepaid Expenses and Deferred Charges | $34,268 | $34,705 | ▲ $437 |
| Accounts Receivable | $18,101 | $24,704 | ▲ $6,603 |
| Total Assets | $2,389,333 | $2,210,318 | ▼ $179,015 |
| Other Assets Total | $5,016 | $180 | ▼ $4,836 |
| Liabilities | |||
| Other Liabilities | $207,295 | $215,557 | ▲ $8,262 |
| Accounts Payable and Accrued Expenses | $188,041 | $156,929 | ▼ $31,112 |
| Deferred Revenue | $37,556 | $0 | ▼ $37,556 |
| Total Liabilities | $432,892 | $372,486 | ▼ $60,406 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,913,694 | $1,797,451 | ▼ $116,243 |
| Temporarily Rstr Net Assets | $42,747 | $40,381 | ▼ $2,366 |
| Total Net Assets Fund Balance | $1,956,441 | $1,837,832 | ▼ $118,609 |
| Total Liabilities and Net Assets / Fund Balance | $2,389,333 | $2,210,318 | ▼ $179,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,046,316 | $253,478 | $1,299,794 |
| Land | $949,182 | - | $949,182 |
| Other Land Buildings | $22,939 | $255,138 | $278,077 |
| Equipment | $236 | $24,742 | $24,978 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnny Otto | Executive Director | FT | $75,314 | $75,314 |
| Name | Title |
|---|---|
| Emilie Powell | Chair |
| James Grandin | Vice Chair |
| - | Assistant Director |
| Amanda Rohrbach | Director |
| Amy Wheeless | Director |
| Denise Mamaril | Director |
| Eileen Miller | Director |
| Janine Hottovy | Director |
| Michelle Vician | Director |
| Soo Kim | Director |
| Stacey Wunar | Director |
| Jessica May | Secretary |
| Ryan Keller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,992,880 |
| Other Expenses | $552,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,266,880 | $319,312 | - | $1,586,192 |
| Other Employee Benefits | $195,608 | $49,302 | - | $244,910 |
| Payroll Taxes | $129,211 | $32,567 | - | $161,778 |
| All Other Expenses | $43,078 | $77,238 | - | $120,316 |
| Fees for Services Accounting | - | $42,123 | - | $42,123 |
| Other Expenses | $88,578 | $36,900 | - | $36,900 |
| Office Expenses | - | $30,847 | - | $30,847 |
| Fees for Services Legal | - | $26,783 | - | $26,783 |
| Insurance | $21,526 | - | - | $21,526 |
| Conferences and Meetings | $16,046 | - | - | $16,046 |
| Information Technology | - | $14,132 | - | $14,132 |
| Interest | - | $13,748 | - | $13,748 |
| Depreciation Depletion | $8,025 | $308 | - | $8,333 |
| Total Functional Expenses | $1,768,952 | $776,349 | $0 | $2,545,301 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,209 |
| Fundraising Direct Expenses | $10,597 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Fundraiser | $39,209 | $39,209 | $10,597 | $28,612 |
| Total Events | $39,209 | $39,209 | $10,597 | $28,612 |
| Liability | Amount |
|---|---|
| Seiu Pension W/d Liability | $156,946 |
| Deposits | $58,611 |
“Executive director reviews form 990 in consultation with the board treasurer who then approves.”
“Board annually reaffirms and signs statement disclosing any conflicts of interest.”
“Documents available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 188041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 156929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN ACCREDITED DEVELOPMENTAL PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN IN A SAFE AND STABLE SETTING, HONORING DIVERSITY AND RESPECTING THE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 84478 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77238 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHNNY OTTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067822611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9250 14TH AVE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 981172306 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85522 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 358 |
| IRS990/CYOtherExpensesAmt | 0 | 552421 |
| IRS990/CYOtherRevenueAmt | 0 | 73 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2292644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1992880 |
| IRS990/CYTotalExpensesAmt | 0 | 2545301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2426692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37556 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8333 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A CHILDHOOD DEVELOPMENT PROGRAM TO PRESCHOOL AND SCHOOL AGE CHILDREN, APPROXIMATELY 3% OF WHICH ARE GOVERMNET SUBSIDIZED, LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1768952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42123 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26783 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26783 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | KATHY BROCKMAN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | REBECCA DALLIN |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE MAMARIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANINE HOTTOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNNY OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STACEY WUNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE VICIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY WHEELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES GRANDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SOO KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EILEEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA MAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 75314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10597 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39209 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 49139 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2614046 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 148218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21526 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13748 |
| IRS990/InterestGrp/TotalAmt | 0 | 13748 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2035640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2018673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2552031 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 176757 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AN ACCREDITED DEVELOPMENTAL PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN IN A SAFE AND STABLE SETTING, HONORING DIVERSITY AND RESPECTING THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1956441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1837832 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 28612 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28612 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28539 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -28539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30847 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30847 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5016 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195608 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244910 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | EE GREIVANCE SETTLEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95782 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36900 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 207295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 215557 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 319312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1266880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1586192 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34705 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY OTTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2292644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2292644 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109838 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 330 |
| IRS990/PYOtherExpensesAmt | 0 | 513662 |
| IRS990/PYOtherRevenueAmt | 0 | 120158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2173354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1957619 |
| IRS990/PYTotalExpensesAmt | 0 | 2471281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2403680 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -28539 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2264463 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46534 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1046316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 253478 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1299794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 236 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 949182 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 949182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 255138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 278077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SEIU PENSION W/D LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2018673 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 215557 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY AVAILABLE UPON REQUEST DURING REGISTRATION PROCESS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10597 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS FORM 990 IN CONSULTATION WITH THE BOARD TREASURER WHO THEN APPROVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD ANNUALLY REAFFIRMS AND SIGNS STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 42747 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40381 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2389333 |
| IRS990/TotalAssetsEOYAmt | 0 | 2210318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2389333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2210318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 133617 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 776349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1768952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2545301 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 432892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 372486 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 432892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 372486 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1956441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1837832 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.