Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2022 • EIN 91-0954405
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$2,344,007
Down $148,204 (-5.9%) from 2021
Net Assets
Down$1,928,540
Down $181,608 (-8.6%) from 2021
Liabilities
Up$415,467
Up $33,404 (+8.7%) from 2021
Revenue
Up$2,724,768
Up $404,501 (+17%) from 2021
Expenses
Up$2,906,376
Up $357,910 (+14%) from 2021
Net Income
Up-$181,608
Up $46,591 (+20%) from 2021
Provide an accredited developmental program for preschool and school age children in a safe and stable setting, honoring diversity and respecting the environment.
Provide an accredited developmental program for preschool and school age children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,945,201 | $1,967,615 | ▲ $22,414 |
| Cash and Non-Interest-Bearing Accounts | $453,289 | $253,649 | ▼ $199,640 |
| Prepaid Expenses and Deferred Charges | $46,156 | $60,825 | ▲ $14,669 |
| Savings and Temporary Cash Investments | $42,995 | $43,038 | ▲ $43 |
| Accounts Receivable | $3,613 | $15,782 | ▲ $12,169 |
| Pledges and Grants Receivable | - | $3,098 | - |
| Total Assets | $2,492,211 | $2,344,007 | ▼ $148,204 |
| Other Assets Total | $957 | - | - |
| Liabilities | |||
| Other Liabilities | $219,794 | $221,243 | ▲ $1,449 |
| Accounts Payable and Accrued Expenses | $162,269 | $157,295 | ▼ $4,974 |
| Mortgage Notes Payable Secured by Investment Property | - | $36,929 | - |
| Total Liabilities | $382,063 | $415,467 | ▲ $33,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,075,199 | $1,896,939 | ▼ $178,260 |
| Net Assets With Donor Restrictions | $34,949 | $31,601 | ▼ $3,348 |
| Total Net Assets Fund Balance | $2,110,148 | $1,928,540 | ▼ $181,608 |
| Total Liabilities and Net Assets / Fund Balance | $2,492,211 | $2,344,007 | ▼ $148,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $990,792 | $467,023 | $1,457,815 |
| Land | $949,182 | - | $949,182 |
| Other Land Buildings | $12,316 | $185,078 | $197,394 |
| Equipment | $15,325 | $24,978 | $40,303 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Otto | Executive Director | FT | $85,746 | $9,603 | $95,349 |
| Name | Title |
|---|---|
| Emilie Powell | Chair |
| Barbara Branson | Director |
| Janine Hottovy | Director |
| Joe Fitzgerald | Director |
| Rehana Lanewela | Director |
| Ruth Lett | Director |
| Soo Kim | Director |
| Stacey Wunar | Director |
| Jessica May | Secretary |
| Jessica Matlock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,195,722 |
| Other Expenses | $707,306 |
| Grants and Similar Amounts Paid | $3,348 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,697,971 | - | - | $1,697,971 |
| Other Employee Benefits | $240,155 | - | - | $240,155 |
| Payroll Taxes | $162,247 | - | - | $162,247 |
| Occupancy | - | $130,146 | - | $130,146 |
| Fees for Services Other | - | $106,406 | - | $106,406 |
| Current Officers, Directors, Trustees, and Key Employees | - | $95,349 | - | $95,349 |
| Office Expenses | - | $90,721 | - | $90,721 |
| Insurance | - | $67,708 | - | $67,708 |
| Fees for Services Accounting | - | $45,143 | - | $45,143 |
| Depreciation Depletion | - | $35,821 | - | $35,821 |
| Information Technology | - | $14,413 | - | $14,413 |
| Interest | - | $11,473 | - | $11,473 |
| All Other Expenses | - | $7,525 | - | $7,525 |
| Other Expenses | $6,521 | $92,078 | - | $6,521 |
| Travel | - | $5,941 | - | $5,941 |
| Grants to Domestic Individuals | $3,348 | - | - | $3,348 |
| Advertising | - | $553 | - | $553 |
| Fees for Services Legal | - | $245 | - | $245 |
| Total Functional Expenses | $2,202,854 | $703,522 | $0 | $2,906,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Seiu Pension W/d Liability | $143,195 |
| Deposits | $78,048 |
“Executive director reviews form 990 in consultation with the board treasurer who then approves.”
“Board annually reaffirms and signs statement disclosing any conflicts of itnerest.”
“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 | 162269 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN ACCREDITED DEVELOPMENTAL PROGRAM FOR PRESCHOOL AND SCHOOL AGE CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 553 |
| IRS990/AllOtherContributionsAmt | 0 | 71960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHNNY OTTO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067822611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9250 14TH AVE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 453289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253649 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3348 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43 |
| IRS990/CYOtherExpensesAmt | 0 | 707306 |
| IRS990/CYOtherRevenueAmt | 0 | 77350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2423852 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -181608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2195722 |
| IRS990/CYTotalExpensesAmt | 0 | 2906376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2724768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35821 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A CHILDHOOD DEVELOPMENT PROGRAM TO PRESCHOOL AND SCHOOL AGE CHILDREN, APPROXIMATELY 3% OF WHICH ARE GOVERNMENT SUBSIDIZED, LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34949 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2202854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45143 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45143 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 106406 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| 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/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 9603 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILIE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA MATLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUTH LETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANINE HOTTOVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REHANA LANEWELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOO KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACEY WUNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN OTTO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 85746 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 151563 |
| IRS990/GrantAmt | 0 | 3348 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3348 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3348 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2724768 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71077 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67708 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11473 |
| IRS990/InterestGrp/TotalAmt | 0 | 11473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 677079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1945201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1967615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2644694 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36929 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2110148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1928540 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 71077 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 71077 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2075199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1896939 |
| IRS990/NoncashContributionsAmt | 0 | 15325 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 130146 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 90721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90721 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 957 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 240155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240155 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENRICHMENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6521 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 219794 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6273 |
| IRS990/OtherRevenueTotalAmt | 0 | 6273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1697971 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1697971 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 162247 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60825 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY OTTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2423852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2423852 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 226559 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 434549 |
| IRS990/PYOtherRevenueAmt | 0 | -100235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2193892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -228199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2113917 |
| IRS990/PYTotalExpensesAmt | 0 | 2548466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2320267 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 71077 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2423852 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 43038 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 990792 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 467023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1457815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24978 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40303 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 949182 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 949182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12316 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 185078 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 197394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 78048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 143195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SEIU PENSION W/D LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1967615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 221243 |
| 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 ITNEREST. |
| 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 | 2492211 |
| IRS990/TotalAssetsEOYAmt | 0 | 2344007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2492211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2344007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 223523 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 703522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2202854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2906376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 382063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 415467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 382063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 415467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2110148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1928540 |
| IRS990/TotalOtherCompensationAmt | 0 | 9603 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2202854 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2423852 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85746 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 77393 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2423852 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2724768 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2492211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2344007 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5941 |
| IRS990/TravelGrp/TotalAmt | 0 | 5941 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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