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Balance Sheet
Assets
Flat$572,317
Flat from 2012
Net Assets
Flat$553,424
Flat from 2012
Liabilities
Flat$18,893
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,261,538
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 21, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $1,376,021
Mission and Program Overview
Mission
To provide high quality childcare
Filing and Contact Details
Filer
- EIN
- 91-1040607
Raw XML Appendix393 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivable/BOY | 0 | 3026 |
| IRS990/AccountsReceivable/EOY | 0 | 2627 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HIGH QUALITY CHILDCARE AT A REASONABLE COST TO THE GENERAL PUBLIC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 SW 5TH CT E202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98057 |
| IRS990/AllOtherContributions | 0 | 171 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 101974 |
| IRS990/AllOtherExpenses/Total | 0 | 101974 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 438941 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 553424 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6365 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10576 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27897 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27898 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55795 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 563832 |
| IRS990/CompDisqualPersons/Total | 0 | 563832 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 171 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7996 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13708 |
| IRS990/DepreciationDepletion/Total | 0 | 13708 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDCARE & PRESCHOOL ACTIVITIES FOR APPROXIMATELY 80 CHILDREN AT TWO LOCATIONS. FUNDS ARE SET ASIDE TO SUBSIDIZE LOW INCOME CHILDREN'S TUITION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
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| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18733 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18733 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2179 |
| IRS990/FeesForServicesOther/Total | 0 | 2179 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHELE BUTLER-MYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTIN BORAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKY ANDERSON-ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELISSA FORD SHAH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BURAK KUTLU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAULINE BARIOLA |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2942 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3033 |
| IRS990/GrossReceipts | 0 | 1376021 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 15848 |
| IRS990/Insurance/Total | 0 | 15848 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80 |
| IRS990/InvestmentIncomePriorYear | 0 | 294 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 166013 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 557437 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 404184 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 391424 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH QUALITY CHILDCARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHELE BUTLER-MYLES |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 438941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 553424 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3033 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3033 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 108865 |
| IRS990/Occupancy/Total | 0 | 108865 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13771 |
| IRS990/OfficeExpenses/Total | 0 | 13771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 129378 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 129378 |
| IRS990/OtherExpensePriorYear | 0 | 420356 |
| IRS990/OtherExpensesCurrentYear | 0 | 444079 |
| IRS990/OtherExpenses/Description | 0 | STAFF EDUCATION |
| IRS990/OtherExpenses/Description | 1 | PARKING |
| IRS990/OtherExpenses/Description | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CURRICULUM SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8522 |
| IRS990/OtherExpenses/ProgramServices | 1 | 474 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112002 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47984 |
| IRS990/OtherExpenses/Total | 0 | 8522 |
| IRS990/OtherExpenses/Total | 1 | 474 |
| IRS990/OtherExpenses/Total | 2 | 112002 |
| IRS990/OtherExpenses/Total | 3 | 47984 |
| IRS990/OtherLiabilities/BOY | 0 | 18528 |
| IRS990/OtherLiabilities/EOY | 0 | 18893 |
| IRS990/OtherRevenueCurrentYear | 0 | 13444 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 10411 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10411 |
| IRS990/OtherRevenuePriorYear | 0 | 7880 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62149 |
| IRS990/PayrollTaxes/Total | 0 | 62149 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6305 |
| IRS990/PensionPlanContributions/Total | 0 | 6305 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9227 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11750 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1362326 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1216394 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1362326 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 114483 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1372817 |
| IRS990/RevenuesLessExpensesCY | 0 | 114483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 49116 |
| IRS990/SalariesEtcCurrentYear | 0 | 817459 |
| IRS990/SalariesEtcPriorYear | 0 | 763092 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34667 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 155940 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 389425 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 49608 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 439033 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1999 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 116405 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 118404 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13813 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3985 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | VACATION AND SELECT TIME ACCRUAL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18893 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 391424 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | BROCHURES, NEWSPAPER ADVERTISING |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD IS PROVIDED A COPY OF THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FINANCIAL AND GOVERNING INFORMATION IS MADE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FINANCIAL AND GOVERNING INFORMATION IS MADE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPAIRS AND MAINTENANCE 42586. 42586. 0. 0. BUSINESS TAXES 6880. 6880. 0. 0. LICENSES 1966. 1966. 0. 0. TELEPHONE/UTILITIES 39304. 39304. 0. 0. MISCELLANEOUS 1145. 1145. 0. 0. ADVERTISING 8638. 8638. 0. 0. SMALL TOOLS/EQUIPMENT 1455. 1455. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 18 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 444 NE RAVENNA BLVD 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98115 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACCMAN INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2062850883 |
| IRS990/TotalAssets/BOY | 0 | 457469 |
| IRS990/TotalAssetsBOY | 0 | 457469 |
| IRS990/TotalAssets/EOY | 0 | 572317 |
| IRS990/TotalAssetsEOY | 0 | 572317 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 171 |
| IRS990/TotalExpensesCurrentYear | 0 | 1261538 |
| IRS990/TotalExpensesPriorYear | 0 | 1183448 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27897 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1233641 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1261538 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18528 |
| IRS990/TotalLiabilitiesBOY | 0 | 18528 |
| IRS990/TotalLiabilities/EOY | 0 | 18893 |
| IRS990/TotalLiabilitiesEOY | 0 | 18893 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 457469 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 572317 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 438941 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 553424 |
| IRS990/TotalOtherCompensation | 0 | 2942 |
| IRS990/TotalOtherRevenue | 0 | 10411 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1233641 |
| IRS990/TotalProgramServiceRevenue | 0 | 1362326 |
| IRS990/TotalReportableCompFromOrg | 0 | 52852 |
| IRS990/TotalRevenueCurrentYear | 0 | 1376021 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3033 |
| IRS990/TotalRevenuePriorYear | 0 | 1232564 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1372817 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1376021 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 19 |
| IRS990/Travel/Total | 0 | 19 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911040607 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEGINNINGS CHILD CARE CENTER |
| ReturnHeader/Filer/NameControl | 0 | BEGI |
| ReturnHeader/Filer/Phone | 0 | 2062850883 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O ACCMAN INC 444 NE RAVENNA BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98115 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-21 |
| ReturnHeader/Officer/Name | 0 | MICHELE BUTLER-MYLES |
| ReturnHeader/Officer/Phone | 0 | 2062850883 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCMAN INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 444 NE RAVENNA BLVD STE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEATTLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98115 |
| ReturnHeader/Preparer/Name | 0 | BARBARA B PETTY |
| ReturnHeader/Preparer/Phone | 0 | 2062850883 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-24T10:09:29-07:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $572,317
- Liabilities
- $18,893
- Net assets
- $553,424
- Revenue
- -
- Expenses
- $1,261,538
- Net income
- -