Civic Intelligence

Community Day School Association

990 • Fiscal year 2018 • EIN 91-0987650

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileWWW.LAUNCHLEARNING.ORG

View Organization Page

5950 6th Ave S No 109Seattle, WA 98108

(206) 726-7972

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$113,970

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,577,206

Up $114,028 (+4.6%) from 2017

Net Assets

Up

$2,231,294

Up $66,765 (+3.1%) from 2017

Liabilities

Up

$345,912

Up $47,263 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$5,319,226

Up $9,571 (+0.2%) from 2017

Expenses

Up

$5,252,461

Up $573,302 (+12%) from 2017

Net Income

Down

$66,765

Down $563,731 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $846,920Liabilities 2010: $193,272Net Assets 2010: $653,6482010Assets 2011: $951,705Liabilities 2011: $185,893Net Assets 2011: $765,8122011Assets 2012: $1,112,713Liabilities 2012: $295,449Net Assets 2012: $817,2642012Assets 2013: $1,161,908Liabilities 2013: $151,357Net Assets 2013: $1,010,5512013Assets 2014: $1,468,323Liabilities 2014: $219,076Net Assets 2014: $1,249,2472014Assets 2015: $1,714,093Liabilities 2015: $279,321Net Assets 2015: $1,434,7722015Assets 2016: $1,819,308Liabilities 2016: $285,275Net Assets 2016: $1,534,0332016Assets 2017: $2,463,178Liabilities 2017: $298,649Net Assets 2017: $2,164,5292017Assets 2018: $2,577,206Liabilities 2018: $345,912Net Assets 2018: $2,231,2942018Assets 2019: $3,379,932Liabilities 2019: $355,879Net Assets 2019: $3,024,0532019Assets 2020: $4,660,688Liabilities 2020: $1,312,522Net Assets 2020: $3,348,1662020Assets 2021: $5,316,606Liabilities 2021: $576,865Net Assets 2021: $4,739,7412021Assets 2022: $5,222,407Liabilities 2022: $567,516Net Assets 2022: $4,654,8912022Assets 2023: $3,999,151Liabilities 2023: $1,230,974Net Assets 2023: $2,768,1772023Assets 2024: $3,677,852Liabilities 2024: $1,000,533Net Assets 2024: $2,677,3192024

Highlighted filing

2018

Assets$2,577,206
Liabilities$345,912
Net Assets$2,231,294
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,521,4172010Expenses 2011: $2,657,7332011Expenses 2012: $3,079,6802012Expenses 2013: $3,279,3662013Revenue 2014: $4,044,270Expenses 2014: $3,805,574Net Income 2014: $238,6962014Revenue 2015: $4,262,138Expenses 2015: $4,076,613Net Income 2015: $185,5252015Revenue 2016: $4,611,915Expenses 2016: $4,512,654Net Income 2016: $99,2612016Revenue 2017: $5,309,655Expenses 2017: $4,679,159Net Income 2017: $630,4962017Revenue 2018: $5,319,226Expenses 2018: $5,252,461Net Income 2018: $66,7652018Revenue 2019: $6,449,013Expenses 2019: $5,656,254Net Income 2019: $792,7592019Revenue 2020: $6,165,635Expenses 2020: $5,876,610Net Income 2020: $289,0252020Revenue 2021: $7,597,893Expenses 2021: $6,201,248Net Income 2021: $1,396,6452021Revenue 2022: $7,204,596Expenses 2022: $7,259,427Net Income 2022: -$54,8312022Revenue 2023: $6,606,674Expenses 2023: $8,493,388Net Income 2023: -$1,886,7142023Revenue 2024: $7,980,615Expenses 2024: $8,071,473Net Income 2024: -$90,8582024

Highlighted filing

2018

Revenue$5,319,226
Expenses$5,252,461
Net Income$66,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$5,338,841
Mission and Program Overview

Mission

Lead the charge to brilliant outcomes for the children of our community by ensuring equitable access to the highest quality learning and care.

Lead the charge to brilliant outcomes for the children of our community (see part iii, line 1)lead the charge to brilliant outcomes for the children of our community by ensuring equitable access to the highest quality learning and care.community day school association, doing business as launch, was founded in 1977 as a washington nonprofit corporation dedicated to providing quality enrichment programming for children ages 3-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,984,592$2,066,180▲ $81,588
Accounts Receivable$409,043$379,352▼ $29,691
Land, Buildings, and Equipment, Net$21,388$66,746▲ $45,358
Prepaid Expenses and Deferred Charges$38,874$50,720▲ $11,846
Pledges and Grants Receivable$7,681$12,458▲ $4,777
Cash and Non-Interest-Bearing Accounts$1,600$1,750▲ $150
Total Assets$2,463,178$2,577,206▲ $114,028
Liabilities
Accounts Payable and Accrued Expenses$204,002$220,451▲ $16,449
Deferred Revenue$94,647$125,461▲ $30,814
Total Liabilities$298,649$345,912▲ $47,263
Net Assets / Fund Balance
Unrestricted Net Assets$2,164,529$2,221,294▲ $56,765
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$2,164,529$2,231,294▲ $66,765
Total Liabilities and Net Assets / Fund Balance$2,463,178$2,577,206▲ $114,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,048$46,865$102,913
Other Land Buildings$7,122$52,704$59,826
Leasehold Improvements$3,576$5,089$8,665
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brianna JacksonExecutive DirectorFT$109,838$4,132$113,970
Liz DirectorFinancial DirectorFT$86,080$4,191$90,271

Board Members and Trustees

NameTitle
Megan HurleyPresident
Daley VertizVice-president
Christopher DollBoard Member
Danya ClevengerBoard Member
Hilary YoungBoard Member
Matt AdkinsBoard Member
Mercy DaramolaBoard Member
Nicholas HeyerBoard Member
Tomer VandsburgerBoard Member
Kristopher Green Part-yrSecretary
Sharene NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,500
Program Service Revenue
$5,220,662
Investment Income
$6,064
Other Revenue
$0
All Other Contributions
$54,203
Change in Net Assets
$66,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,319,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,780
Total Revenue per Audited Statements
$5,572,006
Total Revenue per Form 990
$5,319,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,298,968
Other Expenses$953,493
Total Fundraising Expense$112,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,074,700$214,173$64,685$3,353,558
Other Employee Benefits$339,424$34,357$7,514$381,295
Payroll Taxes$284,989$38,199$5,601$328,789
Current Officers, Directors, Trustees, and Key Employees$51,060$153,181-$204,241
Office Expenses$42,775$84,699$26,861$154,335
Occupancy$91,733$29,576$1,479$122,788
All Other Expenses$33,593$31,638$3,912$69,143
Fees for Services Accounting$64,331$1,564$78$65,973
Other Expenses$33,414$1,971$1,091$35,385
Information Technology$25,632$6,537$327$32,496
Pension Plan Contributions$28,995$2,090-$31,085
Insurance$27,813$581$29$28,423
Depreciation Depletion$12,710$9,885-$22,595
Advertising$1,505$20,925-$22,430
Fees for Services Other-$14,952-$14,952
Travel$4,004$7,280$458$11,742
Fees for Services Legal-$4,576-$4,576
Total Functional Expenses$4,426,163$714,263$112,035$5,252,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,505,241
Expenses per Audited Statements$5,252,461
Total Expenses per Form 990$5,252,461
Expenses Not Reported on Form 990$252,780
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,615
Fundraising Gross Income$19,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$57,912$19,615-$19,615
Total Events$57,912$19,615$19,615$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm based on information provided by launch staff. The return is then reviewed by launch management and reviewed and approved by the finance/audit committee of the board. A copy of the return is then available to all launch board members before being submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“When new members join the board and annually thereafter, launch managment reviews the conflict of interest policy with each board member and asks them to sign a conflict of interest form. New board members are instructed that it is their responsibility to immediately disclose any potential conflicts of interest should they arise at any time during their tenure as a launch board member.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined using comparability data and is regularly reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements are available upon request. Form 990 is available upon request or at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Day School Association
EIN
91-0987650
Phone
2067267972
Address
5950 6TH AVE S NO 109, SEATTLE, WA 98108
Doing Business As
Launch

Signing Officer

Name
Brianna Jackson
Title
Executive Director
Phone
2067267972
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Jackson
Formed
1977
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
183
Volunteers
52

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Statement of Functional Expenses

“As required by the form 990 instructions, total expenses exclude the fair value of our donated use of classroom facilities. Including the fair value of our donated use of classroom facilities (which was $252,780 for the year ended june 30, 2018) increases our program service expenses as a percent of total expenses from 84% to 85%.”

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0LEAD THE CHARGE TO BRILLIANT OUTCOMES FOR THE CHILDREN OF OUR COMMUNITY (SEE PART III, LINE 1)LEAD THE CHARGE TO BRILLIANT OUTCOMES FOR THE CHILDREN OF OUR COMMUNITY BY ENSURING EQUITABLE ACCESS TO THE HIGHEST QUALITY LEARNING AND CARE.COMMUNITY DAY SCHOOL ASSOCIATION, DOING BUSINESS AS LAUNCH, WAS FOUNDED IN 1977 AS A WASHINGTON NONPROFIT CORPORATION DEDICATED TO PROVIDING QUALITY ENRICHMENT PROGRAMMING FOR CHILDREN AGES 3-12.
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IRS990/Desc0LAUNCH OPERATES NINE SCHOOL AGE PROGRAMS (BEFORE & AFTER SCHOOL PROGRAMS AND SUMMER LEARNING) LOCATED ONSITE AT NINE SPS ELEMENTARY SCHOOLS IN CENTRAL, SOUTHEAST AND WEST SEATTLE (BEACON HILL, HAWTHORNE, HIGHLAND PARK, KIMBALL, LESCHI, MADRONA, MAPLE, MONTLAKE AND SANISLO). DURING THE FISCAL YEAR ENDED JUNE 30, 2018 LAUNCH OPERATED FOUR PRESCHOOL CLASSROOMS LOCATED WITHIN THREE OF THESE ELEMENTARY SCHOOL AND A FIFTH PRESCHOOL CLASSROOM LOCATED WITHIN RAINIER COMMUNITY CENTER. IN APRIL 2018 WE OPENED OUR MILLER COMMUNITY CENTER ANNEX SITE. LIKE RAINIER COMMUNITY CENTER, OUR MILLER ANNEX PRESCHOOL IS A PARTNERSHIP WITH THE SEATTLE PARKS AND RECREATION DEPARTMENT. IT CONTAINS FOUR PRESCHOOL CLASSROOMS PLUS SUPPORT SPACE. TWO OF THE CLASSROOMS OPENED IN APRIL 2018, AND THE OTHER TWO WILL OPEN IN FALL 2018. OUR 10TH PRESCHOOL CLASSROOM, ALSO A PARTNERSHIP WITH SEATTLE PARKS AND RECREATION WILL OPEN AT DELRIDGE COMMUNITY CENTER IN LATE 2018 OR EARLY 2019. ALL OF LAUNCH'S PRESCHOOLS ARE PART OF THE SEATTLE PRESCHOOL PROGRAM, A VOTER APPROVED CITY OF SEATTLE PROJECT WITH THE GOAL OF MAKING VOLUNTARY, HIGH-QUALITY PRESCHOOL AVAILABLE AND AFFORDABLE TO ALL OF SEATTLE'S 3- AND 4-YEAR-OLD CHILDREN.AS PART OF ITS MISSION TO PROVIDE EQUITABLE ACCESS TO QUALITY LEARNING AND CARE FOR CHILDREN FROM ALL BACKGROUNDS INCLUDING THOSE FROM TRADITIONALLY UNDERSERVED POPULATIONS, LAUNCH SERVES AN EXTREMELY DIVERSE CONSTITUENCY. FOR THE FISCAL YEAR ENDED JUNE 30, 2018, 23% OF LAUNCH'S CHILDREN SPOKE A LANGUAGE OTHER THAN ENGLISH AT HOME. 29 LANGUAGES WERE SPOKEN BY LAUNCH FAMILIES. 31% OF LAUNCH FAMILIES REPORTED A HOUSEHOLD INCOME BELOW 80% OF THE MEDIAN INCOME FOR OUR AREA, AND 25% OF LAUNCH FAMILIES RECEIVED CHILDCARE SUBSIDIES FROM DSHS OR THE CITY OF SEATTLE. LAUNCH PLACES NO LIMIT ON THE NUMBER OF SUBSIDIZED CHILDREN ENROLLED EVEN THOUGH THE DSHS REIMBURSEMENT RATE IS CONSIDERABLY BELOW REGULAR RATES. THE MAJORITY OF CHILDREN SERVED HAVE PARENTS/CAREGIVERS WHO NEED LAUNCH'S PROGRAMS BECAUSE THEY ARE WORKING OR ENROLLED IN AN EDUCATIONAL PROGRAM.LAUNCH IS LOCATED IN NEIGHBORHOODS THAT ARE DIVERSE IN LANGUAGE, ETHNICITY, AND CULTURE AND SEEKS TO HAVE STAFF MEMBERS WHO REFLECT THAT DIVERSITY. AS PART OF THIS EFFORT, LAUNCH HIRES TEACHERS WHO REFLECT THE COMMUNITIES LAUNCH SERVES.LAUNCH USES STANDARDIZED ASSESSMENT TOOLS TO MEASURE THE SUCCESS OF PROGRAMS AND TO DETERMINE SPECIFIC STUDENT NEEDS. IN ADDITION TO THESE OUTCOME MEASUREMENT TOOLS, LAUNCH ALSO HAS A DATA-SHARING AGREEMENT WITH SEATTLE PUBLIC SCHOOLS TO ACCESS STUDENT ACHIEVEMENT DATA INCLUDING ATTENDANCE, TEST SCORES AND DISCIPLINARY REPORTS. FOR THE FISCAL YEAR ENDED JUNE 30, 2018, LAUNCH REPORTS THAT: * 78% OF LAUNCH PRESCHOOLERS GRADUATED PRESCHOOL WITH THE SKILLS NECESSARY TO ENTER KINDERGARTEN. * 92% OF LAUNCH SCHOOL-AGE CHILDREN DEVELOPED OR STRENGTHENED SOCIAL-EMOTIONAL SKILLS WHICH SUPPORT ACADEMIC SUCCESS. * 93% OF PARENT/GUARDIAN RESPONDENTS TO LAUNCH'S INTERNAL SURVEY AGREED THAT LAUNCH IS A SUPPORT FOR THEIR FAMILY. LAUNCH RECEIVES FUNDING FROM A VARIETY OF SOURCES INCLUDING PRIVATE FUNDERS SUCH AS FOUNDATIONS AND INDIVIDUAL DONORS, GOVERNMENT FEE-FOR-SERVICE CONTRACTS THROUGH THE CITY OF SEATTLE FAMILIES & EDUCATION LEVY, DSHS AND CITY OF SEATTLE CHILDCARE SUBSIDIES, AND PRIVATE-PAY TUITION. LAUNCH DOES NOT LIMIT THE NUMBER OF FAMILIES RECEIVING SUBSIDIES. LAUNCH ALSO PROVIDES LIMITED TUITION ASSISTANCE FOR FAMILIES.LAUNCH OFFERS AN EMPLOYEE COMPENSATION AND BENEFITS PACKAGE ABOVE INDUSTRY STANDARD TO ATTRACT AND RETAIN HIGH QUALITY STAFF. LAUNCH ALSO ENSURES BEST PRACTICES BY COLLABORATING WITH SCHOOLS AND OTHER COMMUNITY-BASED ORGANIZATIONS SUCH AS SCHOOL'S OUT WASHINGTON, CHILD CARE RESOURCES, AND SEATTLE-KING COUNTY PUBLIC HEALTH TO MEET THE RANGE OF NEEDS OF THE CHILDREN LAUNCH SERVES. A FULL DESCRIPTION OF LAUNCH'S PROGRAMS MAY BE FOUND AT WWW.LAUNCHLEARNING.ORG.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MERCY DARAMOLA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER DOLL
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTOPHER GREEN PART-YR
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS HEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARENE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HILARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9TOMER VANDSBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DALEY VERTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIANNA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12LIZ DIRECTOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038297
IRS990/FundraisingDirectExpensesAmt019615
IRS990/FundraisingGrossIncomeAmt019615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05338841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0327
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06537
IRS990/InformationTechnologyGrp/ProgramServicesAmt025632
IRS990/InformationTechnologyGrp/TotalAmt032496
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt0581
IRS990/InsuranceGrp/ProgramServicesAmt027813
IRS990/InsuranceGrp/TotalAmt028423
IRS990/InvestmentIncomeGrp/ExclusionAmt06064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066746
IRS990/LandBldgEquipCostOrOtherBssAmt0171404
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEAD THE CHARGE TO BRILLIANT OUTCOMES FOR THE CHILDREN OF OUR COMMUNITY BY ENSURING EQUITABLE ACCESS TO THE HIGHEST QUALITY LEARNING AND CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02164529
IRS990/NetAssetsOrFundBalancesEOYAmt02231294
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01479
IRS990/OccupancyGrp/ManagementAndGeneralAmt029576
IRS990/OccupancyGrp/ProgramServicesAmt091733
IRS990/OccupancyGrp/TotalAmt0122788
IRS990/OfficeExpensesGrp/FundraisingAmt026861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084699
IRS990/OfficeExpensesGrp/ProgramServicesAmt042775
IRS990/OfficeExpensesGrp/TotalAmt0154335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381295
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIP/SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS/MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt01091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21971
IRS990/OtherExpensesGrp/ProgramServicesAmt0174346
IRS990/OtherExpensesGrp/ProgramServicesAmt1135139
IRS990/OtherExpensesGrp/ProgramServicesAmt233414
IRS990/OtherExpensesGrp/TotalAmt0174346
IRS990/OtherExpensesGrp/TotalAmt1135761
IRS990/OtherExpensesGrp/TotalAmt258548
IRS990/OtherExpensesGrp/TotalAmt335385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03074700
IRS990/OtherSalariesAndWagesGrp/TotalAmt03353558
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284989
IRS990/PayrollTaxesGrp/TotalAmt0328789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028995
IRS990/PensionPlanContributionsGrp/TotalAmt031085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050720
IRS990/PrincipalOfficerNm0BRIANNA JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SEATTLE PRESCHOOL PGM
IRS990/ProgramServiceRevenueGrp/Desc2STATE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03570662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11331072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03570662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11331072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34551
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNCH'S TUITION ASSISTANCE PROGRAM, WHICH ENABLES STUDENTS TO ATTEND LAUNCH'S PROGRAM AT A REDUCED RATE, IS AVAILABLE FOR STUDENTS WITH FINANCIAL NEED. THE AMOUNT OF TUITION ASSISTANCE AVAILABLE VARIES ANNUALLY DEPENDING ON LAUNCH'S BUDGET CONSTRAINTS AND DONOR SUPPORT. TOTAL TUITION ASSISTANCE AWARDED IN THE YEAR ENDED JUNE 30, 2018 WAS $48,322 ($7,120 REPRESENTED BY RESTRICTED DONATIONS AND $41,202 ALLOCATED BY LAUNCH).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0966
IRS990/PYOtherExpensesAmt0832838
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05172869
IRS990/PYRevenuesLessExpensesAmt0630496
IRS990/PYSalariesCompEmpBnftPaidAmt03846321
IRS990/PYTotalExpensesAmt04679159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05309655
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05220662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01984592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02066180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01961624
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0252780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0250742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0240552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0237725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0222880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01204679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021520387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03166303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03166303
IRS990ScheduleA/TotalSupportAmt03176394
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0252780
IRS990ScheduleD/DonatedServicesUseFcltsAmt0252780
IRS990ScheduleD/EquipmentGrp/BookValueAmt056048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102913
IRS990ScheduleD/ExpensesNotReportedAmt0252780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05252461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059826
IRS990ScheduleD/RevenueNotReportedAmt0252780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05319226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066746
IRS990ScheduleD/TotalExpensesPerForm990Amt05252461
IRS990ScheduleD/TotalRevenuePerForm990Amt05319226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05572006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05505241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019615

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,577,206
Liabilities
$345,912
Net assets
$2,231,294
Revenue
$5,319,226
Expenses
$5,252,461
Net income
$66,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.00$2.68$7.98$8.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.23$2.77$6.61$8.49$1.89
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.57$4.65$7.20$7.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.58$4.74$7.60$6.20$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.31$3.35$6.17$5.88$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.36$3.02$6.45$5.66$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.35$2.23$5.32$5.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.16$5.31$4.68$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$4.61$4.51$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.28$1.43$4.26$4.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$4.04$3.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.15$1.01$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.30$0.82$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.77$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.65$2.52