Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-0954405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$2,384,463
Up $174,145 (+7.9%) from 2019
Net Assets
Down$1,651,907
Down $185,925 (-10%) from 2019
Liabilities
Up$732,556
Up $360,070 (+97%) from 2019
Revenue
Down$2,299,074
Down $127,618 (-5.3%) from 2019
Expenses
Down$2,485,000
Down $60,301 (-2.4%) from 2019
Net Income
Down-$185,926
Down $67,317 (-57%) from 2019
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 | $2,018,673 | $1,981,530 | ▼ $37,143 |
| Cash and Non-Interest-Bearing Accounts | $85,522 | $294,136 | ▲ $208,614 |
| Savings and Temporary Cash Investments | $46,534 | $46,920 | ▲ $386 |
| Prepaid Expenses and Deferred Charges | $34,705 | $41,870 | ▲ $7,165 |
| Accounts Receivable | $24,704 | $9,225 | ▼ $15,479 |
| Total Assets | $2,210,318 | $2,384,463 | ▲ $174,145 |
| Other Assets Total | $180 | $10,782 | ▲ $10,602 |
| Liabilities | |||
| Other Liabilities | $215,557 | $551,871 | ▲ $336,314 |
| Accounts Payable and Accrued Expenses | $156,929 | $180,685 | ▲ $23,756 |
| Total Liabilities | $372,486 | $732,556 | ▲ $360,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,797,451 | $1,613,177 | ▼ $184,274 |
| Net Assets With Donor Restrictions | $40,381 | $38,730 | ▼ $1,651 |
| Total Net Assets Fund Balance | $1,837,832 | $1,651,907 | ▼ $185,925 |
| Total Liabilities and Net Assets / Fund Balance | $2,210,318 | $2,384,463 | ▲ $174,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,012,987 | $286,807 | $1,299,794 |
| Land | $949,182 | - | $949,182 |
| Other Land Buildings | $19,361 | $256,019 | $275,380 |
| Equipment | $0 | $24,978 | $24,978 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnny Otto | Executive Director | FT | $70,845 | $70,845 |
| Name | Title |
|---|---|
| Emilie Powell | Chair |
| James Grandin | Vice Chair |
| 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 | $2,065,563 |
| Other Expenses | $419,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,274,295 | $278,142 | - | $1,552,437 |
| Other Employee Benefits | $220,203 | $60,306 | - | $280,509 |
| Payroll Taxes | $126,993 | $34,779 | - | $161,772 |
| All Other Expenses | $22,864 | $53,878 | - | $76,742 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,845 | - | $70,845 |
| Fees for Services Accounting | - | $39,562 | - | $39,562 |
| Other Expenses | $69,199 | $29,811 | - | $29,811 |
| Insurance | $22,540 | - | - | $22,540 |
| Information Technology | - | $16,060 | - | $16,060 |
| Interest | - | $14,047 | - | $14,047 |
| Office Expenses | - | $13,550 | - | $13,550 |
| Fees for Services Legal | - | $10,898 | - | $10,898 |
| Conferences and Meetings | $8,169 | - | - | $8,169 |
| Depreciation Depletion | $236 | $206 | - | $442 |
| Total Functional Expenses | $1,744,499 | $740,501 | $0 | $2,485,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,777 |
| Fundraising Direct Expenses | $14,628 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Fundraiser | $59,777 | $59,777 | $14,628 | $45,149 |
| Total Events | $59,777 | $59,777 | $14,628 | $45,149 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $340,700 |
| Seiu Pension W/d Liability | $152,689 |
| Deposits | $58,482 |
“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 | 156929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9225 |
| 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 | 303863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53878 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76742 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8169 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8169 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133 |
| IRS990/CYOtherExpensesAmt | 0 | 419437 |
| IRS990/CYOtherRevenueAmt | 0 | 49310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1927235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -185926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2065563 |
| IRS990/CYTotalExpensesAmt | 0 | 2485000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2299074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 442 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A CHILDHOOD DEVELOPMENT PROGRAM TO PRESCHOOL AND SCHOOL AGE CHILDREN, APPROZIMATELY 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40381 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38730 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1744499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39562 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10898 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10898 |
| 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/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/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/PersonNm | 0 | DENISE MAMARIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANINE HOTTOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNNY OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA ROHRBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SOO KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACEY WUNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EILEEN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE VICIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY WHEELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES GRANDIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70845 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14628 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59777 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 18533 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2417357 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 107816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16060 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16060 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22540 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22540 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14047 |
| IRS990/InterestGrp/TotalAmt | 0 | 14047 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 133 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 567804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2018673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1981530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2549334 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 103655 |
| 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 | 1837832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651907 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45149 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45149 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4161 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1797451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1613177 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10782 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60306 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 280509 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30115 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 215557 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 551871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 278142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1274295 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1552437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34779 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161772 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34705 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41870 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY OTTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1927235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1927235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133617 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 358 |
| IRS990/PYOtherExpensesAmt | 0 | 612423 |
| IRS990/PYOtherRevenueAmt | 0 | 60075 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2292644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118609 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1992880 |
| IRS990/PYTotalExpensesAmt | 0 | 2605303 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2486694 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -185926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4161 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1931529 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46920 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1012987 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1299794 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24978 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 949182 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 949182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 256019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 275380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 58482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 152689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 340700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SEIU PENSION W/D LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1981530 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 551871 |
| 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 | 14628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 59777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14628 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2210318 |
| IRS990/TotalAssetsEOYAmt | 0 | 2384463 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2210318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2384463 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 322396 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 740501 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1744499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2485000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 372486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 732556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 372486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 732556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1837832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1651907 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1744499 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1927235 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70845 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45149 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1931529 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2299074 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2210318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2384463 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.