Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2021 • EIN 91-0954405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,492,211
Up $107,748 (+4.5%) from 2020
Net Assets
Up$2,110,148
Up $458,241 (+28%) from 2020
Liabilities
Down$382,063
Down $350,493 (-48%) from 2020
Revenue
Up$2,320,267
Up $21,193 (+0.9%) from 2020
Expenses
Up$2,548,466
Up $63,466 (+2.6%) from 2020
Net Income
Down-$228,199
Down $42,273 (-23%) from 2020
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 | $1,981,530 | $1,945,201 | ▼ $36,329 |
| Cash and Non-Interest-Bearing Accounts | $294,136 | $453,289 | ▲ $159,153 |
| Prepaid Expenses and Deferred Charges | $41,870 | $46,156 | ▲ $4,286 |
| Savings and Temporary Cash Investments | $46,920 | $42,995 | ▼ $3,925 |
| Accounts Receivable | $9,225 | $3,613 | ▼ $5,612 |
| Total Assets | $2,384,463 | $2,492,211 | ▲ $107,748 |
| Other Assets Total | $10,782 | $957 | ▼ $9,825 |
| Liabilities | |||
| Other Liabilities | $551,871 | $219,794 | ▼ $332,077 |
| Accounts Payable and Accrued Expenses | $180,685 | $162,269 | ▼ $18,416 |
| Total Liabilities | $732,556 | $382,063 | ▼ $350,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,613,177 | $2,075,199 | ▲ $462,022 |
| Net Assets With Donor Restrictions | $38,730 | $34,949 | ▼ $3,781 |
| Total Net Assets Fund Balance | $1,651,907 | $2,110,148 | ▲ $458,241 |
| Total Liabilities and Net Assets / Fund Balance | $2,384,463 | $2,492,211 | ▲ $107,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $979,658 | $320,136 | $1,299,794 |
| Land | $949,182 | - | $949,182 |
| Other Land Buildings | $16,361 | $296,144 | $312,505 |
| Equipment | $0 | $24,978 | $24,978 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Johnny Otto | Executive Director | FT | $71,927 | $71,927 |
| Name | Title |
|---|---|
| Emilie Powell | Chair |
| Amy Wheeless | Director |
| Barbara Branson | Director |
| Janine Hottovy | Director |
| Rehana Lanewala | Director |
| Jessica May | Secretary |
| Jessica Matlock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,113,917 |
| Other Expenses | $434,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,365,727 | $257,740 | - | $1,623,467 |
| Other Employee Benefits | $205,363 | $49,572 | - | $254,935 |
| Payroll Taxes | $131,779 | $31,809 | - | $163,588 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,927 | - | $71,927 |
| All Other Expenses | $25,426 | $44,841 | - | $70,267 |
| Fees for Services Accounting | - | $44,849 | - | $44,849 |
| Office Expenses | - | $33,239 | - | $33,239 |
| Insurance | $26,105 | - | - | $26,105 |
| Other Expenses | $72,349 | $25,961 | - | $25,961 |
| Information Technology | - | $16,742 | - | $16,742 |
| Interest | - | $15,472 | - | $15,472 |
| Conferences and Meetings | $2,582 | - | - | $2,582 |
| Fees for Services Legal | - | $1,680 | - | $1,680 |
| Depreciation Depletion | - | $121 | - | $121 |
| Total Functional Expenses | $1,829,331 | $719,135 | $0 | $2,548,466 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Seiu Pension W/d Liability | $148,114 |
| Deposits | $71,680 |
“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”
“Ppp loan foregiveness 686,440.”
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 | 180685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3613 |
| 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 | 220432 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70267 |
| 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 | 294136 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 453289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71927 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71927 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 226559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 434549 |
| IRS990/CYOtherRevenueAmt | 0 | -100235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2193892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -228199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2113917 |
| IRS990/CYTotalExpensesAmt | 0 | 2548466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2320267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121 |
| 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 | 38730 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34949 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1829331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44849 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1680 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| 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/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/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/PersonNm | 0 | JANINE HOTTOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHNNY OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMILIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY WHEELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REHANA LANEWALA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 71927 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 6127 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2467418 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46916 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16742 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26105 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26105 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15472 |
| IRS990/InterestGrp/TotalAmt | 0 | 15472 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 641258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1981530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1945201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2586459 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 147151 |
| 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 | 1651907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2110148 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -100235 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -100235 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1613177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2075199 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 686440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254935 |
| 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 | 91001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72349 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34181 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 551871 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 219794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257740 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1365727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1623467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46156 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY OTTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2193892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2193892 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322396 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 419437 |
| IRS990/PYOtherRevenueAmt | 0 | 49310 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1927235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2065563 |
| IRS990/PYTotalExpensesAmt | 0 | 2485000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2299074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -228199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -100235 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2093708 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46920 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42995 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 979658 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 320136 |
| 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 | 16361 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 296144 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 312505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 71680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 148114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SEIU PENSION W/D LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1945201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 219794 |
| 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 |
| 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/ExplanationTxt | 3 | PPP LOAN FOREGIVENESS 686,440. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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 | 2384463 |
| IRS990/TotalAssetsEOYAmt | 0 | 2492211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2384463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2492211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 226559 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 719135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1829331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2548466 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 732556 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382063 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 732556 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382063 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1651907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2110148 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1829331 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2193892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71927 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2093708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2320267 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2384463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2492211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9250 14TH AVE NW |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 981172306 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SMALLFACES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNY OTTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067822611 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMALL FACES CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAL |
| ReturnHeader/Filer/EIN | 0 | 910954405 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067822611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9250 14TH AVE NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 981172306 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911301672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWEENEY CONRAD PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10210 NE POINTS DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256291990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORRISSETTE |
| ReturnHeader/ReturnTs | 0 | 2022-02-01T12:21:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHNNY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OTTO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-08-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.