Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$1,467,071
Down $55,727 (-3.7%) from 2014
Net Assets
Down$608,969
Down $61,809 (-9.2%) from 2014
Liabilities
Up$858,102
Up $6,082 (+0.7%) from 2014
Revenue
Down$1,435,771
Down $27,248 (-1.9%) from 2014
Expenses
Up$1,497,579
Up $81,987 (+5.8%) from 2014
Net Income
Down-$61,808
Down $109,235 (-230%) 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 | $1,440,209 | $1,435,506 | ▼ $4,703 |
| Cap Stk Tr Prin Current Funds | $670,778 | $608,969 | ▼ $61,809 |
| Savings and Temporary Cash Investments | $48,055 | $10,219 | ▼ $37,836 |
| Intangible Assets | $8,146 | $7,859 | ▼ $287 |
| Prepaid Expenses and Deferred Charges | $7,192 | $5,129 | ▼ $2,063 |
| Cash and Non-Interest-Bearing Accounts | $15,168 | $4,922 | ▼ $10,246 |
| Accounts Receivable | $4,028 | $3,086 | ▼ $942 |
| Other Notes and Loans Receivable, Net | - | $350 | - |
| Total Assets | $1,522,798 | $1,467,071 | ▼ $55,727 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $825,384 | $797,502 | ▼ $27,882 |
| Other Liabilities | $26,636 | $60,600 | ▲ $33,964 |
| Total Liabilities | $852,020 | $858,102 | ▲ $6,082 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $670,778 | $608,969 | ▼ $61,809 |
| Total Liabilities and Net Assets / Fund Balance | $1,522,798 | $1,467,071 | ▼ $55,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $417,646 | - | - |
| Land | $660,000 | - | - |
| Equipment | $119,932 | - | - |
| Leasehold Improvements | $469,859 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Butler-myles | Executive Director | FT | $63,870 | $63,870 |
| Name | Title |
|---|---|
| Barak Kutlu | Chairperson |
| Dudley Carr | Board Member |
| Megan Tepee | Board Member |
| Neala Kendal | Board Member |
| Nikki Demers-changelo | Board Member |
| Melissa Ford Shah | Secretary |
| Kristin Boraas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $958,373 |
| Other Expenses | $530,485 |
| Grants and Similar Amounts Paid | $8,721 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $703,432 | $0 | $0 | $703,432 |
| Other Employee Benefits | $112,653 | $0 | $0 | $112,653 |
| All Other Expenses | $94,660 | $0 | $0 | $94,660 |
| Fees for Services Other | $82,522 | $0 | $0 | $82,522 |
| Payroll Taxes | $73,982 | $0 | $0 | $73,982 |
| Current Officers, Directors, Trustees, and Key Employees | $31,935 | $31,935 | $0 | $63,870 |
| Occupancy | $57,769 | $0 | $0 | $57,769 |
| Interest | $39,548 | $0 | $0 | $39,548 |
| Other Expenses | $29,338 | $0 | $0 | $29,338 |
| Depreciation Depletion | $25,524 | $0 | $0 | $25,524 |
| Fees for Services Accounting | $23,080 | $0 | $0 | $23,080 |
| Office Expenses | $16,538 | $0 | $0 | $16,538 |
| Grants to Domestic Individuals | $8,721 | - | - | $8,721 |
| Pension Plan Contributions | $4,436 | $0 | $0 | $4,436 |
| Advertising | $2,375 | $0 | $0 | $2,375 |
| Total Functional Expenses | $1,465,644 | $31,935 | $0 | $1,497,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Key Bank - Line of Credit | $30,000 |
| Vacation and Select Time Accrual | $15,915 |
| Payroll Liabilities | $13,491 |
| Pension Payable | $1,194 |
“The board is provided a copy of the form 990”
“Repairs and maintenance 27280. 27280. 0. 0.”
“Business taxes 6854. 6854. 0. 0.”
“Licenses 2296. 2296. 0. 0.”
“Telephone/utilities 56550. 56550. 0. 0.”
“Miscellaneous 1680. 1680. 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/AccountsReceivableGrp/BOYAmt | 0 | 4028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3086 |
| 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 | 2375 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94660 |
| 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 | 670778 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 608969 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31935 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63870 |
| 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 | 14639 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8721 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 530485 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1421076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 958373 |
| IRS990/CYTotalExpensesAmt | 0 | 1497579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1435771 |
| 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 | 25524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25524 |
| 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 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1465644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23080 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82522 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| 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 | MELISSA FORD SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARAK KUTLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIKKI DEMERS-CHANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN TEPEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUDLEY CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEALA KENDAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63870 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | 14639 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 8721 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8721 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8721 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1435771 |
| 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 | 8146 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7859 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39548 |
| IRS990/InterestGrp/TotalAmt | 0 | 39548 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 231931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1440209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1435506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1667437 |
| 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 | 825384 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 797502 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 670778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 608969 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57769 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16538 |
| 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 | 112653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112653 |
| 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 | 14184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 703432 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 703432 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 350 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73982 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4436 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7192 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5129 |
| 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 | 1421076 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18833 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1081 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62 |
| IRS990/PYOtherExpensesAmt | 0 | 524757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1444124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47427 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 889754 |
| IRS990/PYTotalExpensesAmt | 0 | 1415592 |
| IRS990/PYTotalRevenueAmt | 0 | 1463019 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61808 |
| 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 | 1421076 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 48055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10219 |
| 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 | 417646 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 417646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119932 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 119932 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 660000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 660000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 469859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 469859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 30000 |
| 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 | 1667437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60600 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8721 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Two families received scholarship funds to help pay tuition. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, col (b) |
| 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 27280. 27280. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUSINESS TAXES 6854. 6854. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSES 2296. 2296. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE/UTILITIES 56550. 56550. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 1680. 1680. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| 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 | 1522798 |
| IRS990/TotalAssetsEOYAmt | 0 | 1467071 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1522798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1467071 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14639 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31935 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1465644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1497579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 852020 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 858102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 852020 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 858102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 670778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 608969 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1465644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1421076 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1421132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1435771 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1522798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1467071 |
| 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 | 2016-12-15 16:53:06Z |
| 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 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEGINNINGS CHILD CARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEGI |
| ReturnHeader/Filer/EIN | 0 | 911040607 |
| ReturnHeader/Filer/PhoneNum | 0 | 2062850883 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.