Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Flat$1,522,798
Flat from 2014
Net Assets
Flat$670,778
Flat from 2014
Liabilities
Flat$852,020
Flat from 2014
Revenue
Flat$1,463,019
Flat from 2014
Expenses
Flat$1,415,592
Flat from 2014
Net Income
Flat$47,427
Flat from 2014
To provide high quality childcare
To provide high quality childcare at a reasonable cost to the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,452,025 | $1,440,209 | ▼ $11,816 |
| Cap Stk Tr Prin Current Funds | $623,353 | $670,778 | ▲ $47,425 |
| Savings and Temporary Cash Investments | $6,051 | $48,055 | ▲ $42,004 |
| Cash and Non-Interest-Bearing Accounts | $38,527 | $15,168 | ▼ $23,359 |
| Intangible Assets | $8,433 | $8,146 | ▼ $287 |
| Prepaid Expenses and Deferred Charges | $11,750 | $7,192 | ▼ $4,558 |
| Accounts Receivable | $2,803 | $4,028 | ▲ $1,225 |
| Other Notes and Loans Receivable, Net | $400 | - | - |
| Total Assets | $1,519,989 | $1,522,798 | ▲ $2,809 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $851,926 | $825,384 | ▼ $26,542 |
| Other Liabilities | $30,827 | $26,636 | ▼ $4,191 |
| Accounts Payable and Accrued Expenses | $13,883 | - | - |
| Total Liabilities | $896,636 | $852,020 | ▼ $44,616 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $623,353 | $670,778 | ▲ $47,425 |
| Total Liabilities and Net Assets / Fund Balance | $1,519,989 | $1,522,798 | ▲ $2,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $402,921 | $14,725 | - |
| Land | $660,000 | - | - |
| Equipment | $1,980 | $119,837 | - |
| Leasehold Improvements | $375,308 | $72,132 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Butler-myles | Executive Director | FT | $64,960 | $64,960 |
| Name | Title |
|---|---|
| Kristin Boraas | Chairperson |
| Zane Miller | Vice-chairperson |
| Barak Kutlu | Board Member |
| Lori Shapiro | Board Member |
| Nikki Demers-changelo | Board Member |
| Melissa Ford Shah | Secretary |
| Pauline Bariola | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $889,754 |
| Other Expenses | $524,757 |
| Grants and Similar Amounts Paid | $1,081 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $640,810 | $0 | $0 | $640,810 |
| Other Employee Benefits | $109,183 | $0 | $0 | $109,183 |
| All Other Expenses | $102,946 | $0 | $0 | $102,946 |
| Payroll Taxes | $69,330 | $0 | $0 | $69,330 |
| Current Officers, Directors, Trustees, and Key Employees | $32,480 | $32,480 | $0 | $64,960 |
| Occupancy | $56,783 | $0 | $0 | $56,783 |
| Other Expenses | $46,845 | $0 | $0 | $46,845 |
| Interest | $41,012 | $0 | $0 | $41,012 |
| Fees for Services Other | $38,729 | $0 | $0 | $38,729 |
| Depreciation Depletion | $23,923 | $0 | $0 | $23,923 |
| Fees for Services Accounting | $21,438 | $0 | $0 | $21,438 |
| Office Expenses | $15,305 | $0 | $0 | $15,305 |
| Pension Plan Contributions | $5,471 | $0 | $0 | $5,471 |
| Advertising | $4,435 | $0 | $0 | $4,435 |
| Grants to Domestic Individuals | $1,081 | - | - | $1,081 |
| Total Functional Expenses | $1,383,112 | $32,480 | $0 | $1,415,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vacation and Select Time Accrual | $13,813 |
| Payroll Liabilities | $11,620 |
| Pension Payable | $1,203 |
| Key Bank - Line of Credit | - |
“The board is provided a copy of the form 990”
“Repairs and maintenance 41894. 41894. 0. 0. Business taxes 7522. 7522. 0. 0. Licenses 1282. 1282. 0. 0. Telephone/utilities 48837. 48837. 0. 0. Miscellaneous 3411. 3411. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13883 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4028 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY CHILDCARE AT A REASONABLE COST TO THE GENERAL PUBLIC |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4435 |
| IRS990/AllOtherContributionsAmt | 0 | 1069 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 102946 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ACCMAN INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2062850883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 NE RAVENNA BLVD 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 623353 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 670778 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15168 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32480 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17764 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1081 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62 |
| IRS990/CYOtherExpensesAmt | 0 | 524757 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1444124 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 889754 |
| IRS990/CYTotalExpensesAmt | 0 | 1415592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1463019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23923 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23923 |
| IRS990/Desc | 0 | CHILDCARE & PRESCHOOL ACTIVITIES FOR APPROXIMATELY 80 CHILDREN AT TWO LOCATIONS. FUNDS ARE SET ASIDE TO SUBSIDIZE LOW INCOME CHILDREN'S TUITION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1383112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21438 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21438 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38729 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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 | MICHELE BUTLER-MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN BORAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZANE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA FORD SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULINE BARIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARAK KUTLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKKI DEMERS-CHANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64960 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 17764 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1081 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1081 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1463019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8433 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8146 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41012 |
| IRS990/InterestGrp/TotalAmt | 0 | 41012 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1452025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1440209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1646903 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY CHILDCARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 851926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 825384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 623353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 670778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56783 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56783 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15305 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15305 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109183 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 162738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30827 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26636 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 640810 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640810 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69330 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5471 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7192 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE BUTLER-MYLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE TUITION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1444124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 256 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 491702 |
| IRS990/PYOtherRevenueAmt | 0 | 20839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1380965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 839993 |
| IRS990/PYTotalExpensesAmt | 0 | 1331951 |
| IRS990/PYTotalRevenueAmt | 0 | 1401880 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47427 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1444124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6051 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 402921 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14725 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 417646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1980 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119837 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 121817 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 660000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 660000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 375308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 72132 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 447440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VACATION AND SELECT TIME ACCRUAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | KEY BANK - LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1440209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26636 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BROCHURES, NEWSPAPER ADVERTISING BROCHURES, NEWSPAPER ADVERTISING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board is provided a copy of the form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REPAIRS AND MAINTENANCE 41894. 41894. 0. 0. BUSINESS TAXES 7522. 7522. 0. 0. LICENSES 1282. 1282. 0. 0. TELEPHONE/UTILITIES 48837. 48837. 0. 0. MISCELLANEOUS 3411. 3411. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1519989 |
| IRS990/TotalAssetsEOYAmt | 0 | 1522798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1519989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1522798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18833 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1383112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1415592 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 896636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 852020 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 896636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 852020 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 623353 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 670778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1383112 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1444124 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1444186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1463019 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1519989 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1522798 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6746 24th Ave NW 1 |
| IRS990/USAddress/CityNm | 0 | Seattle |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98117 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE BUTLER-MYLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2062850883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEGINNINGS CHILD CARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEGI |
| ReturnHeader/Filer/EIN | 0 | 911040607 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062850883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O ACCMAN INC 444 NE RAVENNA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCMAN INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 NE Ravenna BLVD STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2062850883 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-22 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.