Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,426,322
Down $10,679 (-0.7%) from 2016
Net Assets
Down$561,639
Down $34,840 (-5.8%) from 2016
Liabilities
Up$864,683
Up $24,161 (+2.9%) from 2016
Revenue
Up$1,641,635
Up $113,869 (+7.5%) from 2016
Expenses
Up$1,676,476
Up $136,219 (+8.8%) from 2016
Net Income
Down-$34,841
Down $22,350 (-179%) from 2016
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 | $1,411,182 | $1,386,567 | ▼ $24,615 |
| Cap Stk Tr Prin Current Funds | $596,479 | $561,639 | ▼ $34,840 |
| Cash and Non-Interest-Bearing Accounts | $-1,731 | $13,163 | ▲ $14,894 |
| Savings and Temporary Cash Investments | $12,319 | $12,354 | ▲ $35 |
| Intangible Assets | $7,572 | $7,285 | ▼ $287 |
| Prepaid Expenses and Deferred Charges | $4,553 | $3,751 | ▼ $802 |
| Accounts Receivable | $3,106 | $3,202 | ▲ $96 |
| Total Assets | $1,437,001 | $1,426,322 | ▼ $10,679 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $768,325 | $737,604 | ▼ $30,721 |
| Other Liabilities | $72,197 | $127,079 | ▲ $54,882 |
| Total Liabilities | $840,522 | $864,683 | ▲ $24,161 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $596,479 | $561,639 | ▼ $34,840 |
| Total Liabilities and Net Assets / Fund Balance | $1,437,001 | $1,426,322 | ▼ $10,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $417,646 | - | - |
| Land | $660,000 | - | - |
| Equipment | $121,490 | - | - |
| Leasehold Improvements | $469,859 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michele Butler-myles | Executive Director | FT | $72,222 | $72,222 |
| Name | Title |
|---|---|
| Andrew Ardinger | Board Member |
| Erica Cohen | Board Member |
| Helena Baldasty | Board Member |
| John Hildenbiddle | Board Member |
| Lindsay Coetzee | Board Member |
| Ryan Yandle | Board Member |
| Sarah Buhayar | Board Member |
| Scott Battochi | Board Member |
| Neala Kendal | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,101,834 |
| Other Expenses | $573,390 |
| Grants and Similar Amounts Paid | $1,252 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $819,877 | $0 | $0 | $819,877 |
| All Other Expenses | $140,580 | $0 | $0 | $140,580 |
| Other Employee Benefits | $124,742 | $0 | $0 | $124,742 |
| Payroll Taxes | $74,614 | $0 | $0 | $74,614 |
| Current Officers, Directors, Trustees, and Key Employees | $36,111 | $36,111 | $0 | $72,222 |
| Occupancy | $59,378 | $0 | $0 | $59,378 |
| Fees for Services Other | $51,241 | $0 | $0 | $51,241 |
| Other Expenses | $37,503 | $0 | $0 | $37,503 |
| Interest | $36,709 | $0 | $0 | $36,709 |
| Depreciation Depletion | $24,902 | $0 | $0 | $24,902 |
| Fees for Services Accounting | $20,753 | $0 | $0 | $20,753 |
| Office Expenses | $12,025 | $0 | $0 | $12,025 |
| Pension Plan Contributions | $10,379 | $0 | $0 | $10,379 |
| Grants to Domestic Individuals | $1,252 | - | - | $1,252 |
| Advertising | $1,196 | $0 | $0 | $1,196 |
| Total Functional Expenses | $1,640,365 | $36,111 | $0 | $1,676,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $106,114 |
| Vacation and Select Time Accrual | $13,546 |
| Pension Payable | $7,419 |
| Key Bank - Line of Credit | - |
| Last Month Tuition Deposit | - |
“The board is provided a copy of the form 990”
“Repairs and maintenance 73925. 73925. 0. 0.”
“Business taxes 9178. 9178. 0. 0.”
“LICENSES 946. 946. 0. 0.”
“Telephone/utilities 53265. 53265. 0. 0.”
“Miscellaneous 475. 475. 0. 0.”
“Bank fees 2356. 2356. 0. 0.”
“Dues & subscriptions 435. 435. 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 | 3106 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3202 |
| 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 | 1196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1196 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140580 |
| 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 | 596479 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 561639 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -1731 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36111 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36111 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72222 |
| 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 | 142 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1252 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 573390 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1641443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34841 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1101834 |
| IRS990/CYTotalExpensesAmt | 0 | 1676476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1641635 |
| 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 | 24902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24902 |
| 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 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1640365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20753 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20753 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51241 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE BUTLER-MYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEALA KENDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW ARDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY COETZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN YANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELENA BALDASTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BATTOCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH BUHAYAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HILDENBIDDLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 142 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1252 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1252 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1641635 |
| 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 | 7572 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7285 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36709 |
| IRS990/InterestGrp/TotalAmt | 0 | 36709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 282428 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1411182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1386567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1668995 |
| 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 | 768325 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 737604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 596479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561639 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59378 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12025 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12025 |
| 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 | 124742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124742 |
| 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 | 14110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 174965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 174965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 72197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127079 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 819877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 819877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74614 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10379 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10379 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3751 |
| 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 | 1641443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11842 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16180 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 537644 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1515848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 986433 |
| IRS990/PYTotalExpensesAmt | 0 | 1540257 |
| IRS990/PYTotalRevenueAmt | 0 | 1527766 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34841 |
| 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 | 1641494 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12354 |
| 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 | 121490 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 121490 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 660000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 660000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 469859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 469859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 106114 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | LAST MONTH TUITION DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1668995 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 127079 |
| 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 73925. 73925. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUSINESS TAXES 9178. 9178. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LICENSES 946. 946. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE/UTILITIES 53265. 53265. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS 475. 475. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES 2356. 2356. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS 435. 435. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 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 | 1437001 |
| IRS990/TotalAssetsEOYAmt | 0 | 1426322 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1437001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1426322 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36111 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1640365 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1676476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 840522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 864683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 840522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 864683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 596479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 561639 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1640365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1641443 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72222 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641493 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1641635 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1437001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1426322 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.