Civic Intelligence

Seattle Infant Development Center

990 • Fiscal year 2017 • EIN 91-1081496

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.SIDCKIDS.COM
1217 6th AvenueSeattle, WA 98101

(206) 623-7200

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$359,462

Up $26,989 (+8.1%) from 2016

Net Assets

Up

$267,383

Up $38,412 (+17%) from 2016

Liabilities

Down

$92,079

Down $11,423 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Up

$1,345,236

Up $37,680 (+2.9%) from 2016

Expenses

Up

$1,306,824

Up $117,505 (+9.9%) from 2016

Net Income

Down

$38,412

Down $79,825 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $69,602Liabilities 2011: $37,978Net Assets 2011: $31,6242011Assets 2012: $126,287Liabilities 2012: $58,753Net Assets 2012: $67,5342012Assets 2013: $100,172Liabilities 2013: $58,556Net Assets 2013: $41,6162013Assets 2014: $70,387Liabilities 2014: $61,709Net Assets 2014: $8,6782014Assets 2015: $204,405Liabilities 2015: $93,672Net Assets 2015: $110,7332015Assets 2016: $332,473Liabilities 2016: $103,502Net Assets 2016: $228,9712016Assets 2017: $359,462Liabilities 2017: $92,079Net Assets 2017: $267,3832017Assets 2018: $371,170Liabilities 2018: $110,624Net Assets 2018: $260,5462018Assets 2019: $410,380Liabilities 2019: $134,617Net Assets 2019: $275,7632019Assets 2020: $443,562Liabilities 2020: $270,244Net Assets 2020: $173,3182020Assets 2021: $646,276Liabilities 2021: $343,204Net Assets 2021: $303,0722021Assets 2022: $687,571Liabilities 2022: $164,874Net Assets 2022: $522,6972022Assets 2023: $598,370Liabilities 2023: $151,541Net Assets 2023: $446,8292023Assets 2024: $554,459Liabilities 2024: $129,248Net Assets 2024: $425,2112024

Highlighted filing

2017

Assets$359,462
Liabilities$92,079
Net Assets$267,383
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,006,783Expenses 2011: $1,033,419Net Income 2011: -$26,6362011Revenue 2012: $1,110,874Expenses 2012: $1,075,346Net Income 2012: $35,5282012Revenue 2013: $1,143,140Expenses 2013: $1,159,865Net Income 2013: -$16,7252013Revenue 2014: $1,107,164Expenses 2014: $1,140,102Net Income 2014: -$32,9382014Revenue 2015: $1,232,214Expenses 2015: $1,130,159Net Income 2015: $102,0552015Revenue 2016: $1,307,556Expenses 2016: $1,189,319Net Income 2016: $118,2372016Revenue 2017: $1,345,236Expenses 2017: $1,306,824Net Income 2017: $38,4122017Revenue 2018: $1,370,853Expenses 2018: $1,377,690Net Income 2018: -$6,8372018Revenue 2019: $1,426,925Expenses 2019: $1,410,050Net Income 2019: $16,8752019Revenue 2020: $931,112Expenses 2020: $1,031,796Net Income 2020: -$100,6842020Revenue 2021: $1,378,501Expenses 2021: $1,248,747Net Income 2021: $129,7542021Revenue 2022: $1,600,671Expenses 2022: $1,381,046Net Income 2022: $219,6252022Revenue 2023: $1,502,444Expenses 2023: $1,578,912Net Income 2023: -$76,4682023Revenue 2024: $1,500,668Expenses 2024: $1,522,286Net Income 2024: -$21,6182024

Highlighted filing

2017

Revenue$1,345,236
Expenses$1,306,824
Net Income$38,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,345,236
Mission and Program Overview

Mission

To provide developmentally appropriate high-quality childcare and educational programs to children from birth through age 5 while instilling the values of respect, teamwork, reliability, integrity, education, communication, and community.

To provide developmentally appropriate quality childcare and educational programs to children from one to six years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,827$281,734▲ $58,907
Savings and Temporary Cash Investments$102,674$75,084▼ $27,590
Accounts Receivable$6,971$2,644▼ $4,327
Total Assets$332,473$359,462▲ $26,989
Liabilities
Deferred Revenue$94,773$86,025▼ $8,748
Other Liabilities$3,988$3,201▼ $787
Accounts Payable and Accrued Expenses$2,085$2,853▲ $768
Total Liabilities$103,502$92,079▼ $11,423
Net Assets / Fund Balance
Unrestricted Net Assets$228,971$264,182▲ $35,211
Temporarily Rstr Net Assets-$3,201-
Total Net Assets Fund Balance$228,971$267,383▲ $38,412
Total Liabilities and Net Assets / Fund Balance$332,473$359,462▲ $26,989
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian RobinsonPresident
Kathryn AisenbergHead Policy
Richard ShordtSecretary
Jacquie SedaTreasurer
Katherine BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,246
Program Service Revenue
$1,245,852
Investment Income
$138
Other Revenue
$0
All Other Contributions
$76,537
Change in Net Assets
$38,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,717
Other Expenses$250,107
Total Fundraising Expense$8,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,924--$867,924
Fees for Services Other$166,763-$8,085$174,848
Other Employee Benefits$114,019--$114,019
Payroll Taxes$74,774--$74,774
Occupancy$53,340--$53,340
Office Expenses$12,074--$12,074
Fees for Services Accounting-$4,590-$4,590
Insurance$3,778--$3,778
Information Technology$1,432--$1,432
Advertising$45--$45
Total Functional Expenses$1,294,149$4,590$8,085$1,306,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Graduation Gift Fund$2,135
Teacher Appreciation Fund$1,066
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Part vi, line 11b - this form 990 has been compiled and prepared by the external accountant and the staff bookkeeper. The director and treasurer then reviews the form 990 prior to filing. The form 990 will be made available to all governing members at a subsequent meeting. Part vi, line 15 - all compensation decisions are made by a sub-committee of the board of directors. The committee reviews all recommendations along with applicable survey data in order to determine appropriate compensation for the center's director and all staff members. Part vi, line 19 - governing documents and policies along with financial statements and tax returns are made available upon request”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seattle Infant Development Center
EIN
91-1081496
Phone
2066237200
Address
1217 6TH AVENUE, SEATTLE, WA 98101

Signing Officer

Name
Cynthia Barrientos
Title
Executive Director
Phone
2066237200
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Barrientos
Formed
1979
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
32

Preparer

Firm
Edgeworks
Address
1109 200TH ST SW, LYNNWOOD, WA 98036-7113
Preparer
Danelle Williams
Phone
2067996279
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“In 2017, seattle infant development center provided quality childcare and educational opportunities to 68 children in the greater seattle area.”

Form 990, Part IX, Line 11G

“Auction expenses & classroom 36,984 0 8,085 special programs 24,043 0 0 supplies 16,182 0 0 food 78,142 0 0 training & misc 11,412 0 0 total 166,763 0 8,085”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02853
IRS990/AccountsReceivableGrp/BOYAmt06971
IRS990/AccountsReceivableGrp/EOYAmt02644
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DEVELOPMENTALLY APPROPRIATE QUALITY CHILDCARE AND EDUCATIONAL PROGRAMS TO CHILDREN FROM ONE TO SIX YEARS OF AGE.
IRS990/AdvertisingGrp/ProgramServicesAmt045
IRS990/AdvertisingGrp/TotalAmt045
IRS990/AllOtherContributionsAmt076537
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA BARRIENTOS
IRS990/BooksInCareOfDetail/PhoneNum02066237200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 6TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0222827
IRS990/CashNonInterestBearingGrp/EOYAmt0281734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0138
IRS990/CYOtherExpensesAmt0250107
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01245852
IRS990/CYRevenuesLessExpensesAmt038412
IRS990/CYSalariesCompEmpBnftPaidAmt01056717
IRS990/CYTotalExpensesAmt01306824
IRS990/CYTotalFundraisingExpenseAmt08085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01345236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt094773
IRS990/DeferredRevenueGrp/EOYAmt086025
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2017, SEATTLE INFANT DEVELOPMENT CENTER PROVIDED QUALITY CHILDCARE AND EDUCATIONAL OPPORTUNITIES TO 68 CHILDREN IN THE GREATER SEATTLE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04590
IRS990/FeesForServicesAccountingGrp/TotalAmt04590
IRS990/FeesForServicesOtherGrp/FundraisingAmt08085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166763
IRS990/FeesForServicesOtherGrp/TotalAmt0174848
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUIE SEDA
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SHORDT
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN AISENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD POLICY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022709
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01345236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01432
IRS990/InformationTechnologyGrp/TotalAmt01432
IRS990/InsuranceGrp/ProgramServicesAmt03778
IRS990/InsuranceGrp/TotalAmt03778
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DEVELOPMENTALLY APPROPRIATE QUALITY CHILDCARE AND EDUCATIONAL PROGRAMS TO CHILDREN FROM ONE TO SIX YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228971
IRS990/NetAssetsOrFundBalancesEOYAmt0267383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053340
IRS990/OccupancyGrp/TotalAmt053340
IRS990/OfficeExpensesGrp/ProgramServicesAmt012074
IRS990/OfficeExpensesGrp/TotalAmt012074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114019
IRS990/OtherLiabilitiesGrp/BOYAmt03988
IRS990/OtherLiabilitiesGrp/EOYAmt03201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867924
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074774
IRS990/PayrollTaxesGrp/TotalAmt074774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA BARRIENTOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE/EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01245852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01245852
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN 2017, SEATTLE INFANT DEVELOPMENT CENTER PROVIDED QUALITY CHILDCARE AND EDUCATIONAL OPPORTUNITIES TO 68 CHILDREN IN THE GREATER SEATTLE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01294149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0239387
IRS990/PYProgramServiceRevenueAmt01258523
IRS990/PYRevenuesLessExpensesAmt0118237
IRS990/PYSalariesCompEmpBnftPaidAmt0949932
IRS990/PYTotalExpensesAmt01189319
IRS990/PYTotalRevenueAmt01307556
IRS990/ReconcilationRevenueExpnssAmt038412
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075084
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRADUATION GIFT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEACHER APPRECIATION FUND
IRS990ScheduleD/TotalLiabilityAmt03201
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2017, SEATTLE INFANT DEVELOPMENT CENTER PROVIDED QUALITY CHILDCARE AND EDUCATIONAL OPPORTUNITIES TO 68 CHILDREN IN THE GREATER SEATTLE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, LINE 11B - THIS FORM 990 HAS BEEN COMPILED AND PREPARED BY THE EXTERNAL ACCOUNTANT AND THE STAFF BOOKKEEPER. THE DIRECTOR AND TREASURER THEN REVIEWS THE FORM 990 PRIOR TO FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL GOVERNING MEMBERS AT A SUBSEQUENT MEETING. PART VI, LINE 15 - ALL COMPENSATION DECISIONS ARE MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS ALL RECOMMENDATIONS ALONG WITH APPLICABLE SURVEY DATA IN ORDER TO DETERMINE APPROPRIATE COMPENSATION FOR THE CENTER'S DIRECTOR AND ALL STAFF MEMBERS. PART VI, LINE 19 - GOVERNING DOCUMENTS AND POLICIES ALONG WITH FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUCTION EXPENSES & CLASSROOM 36,984 0 8,085 SPECIAL PROGRAMS 24,043 0 0 SUPPLIES 16,182 0 0 FOOD 78,142 0 0 TRAINING & MISC 11,412 0 0 TOTAL 166,763 0 8,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03201
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332473
IRS990/TotalAssetsEOYAmt0359462
IRS990/TotalAssetsGrp/BOYAmt0332473
IRS990/TotalAssetsGrp/EOYAmt0359462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099246
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01294149
IRS990/TotalFunctionalExpensesGrp/TotalAmt01306824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103502
IRS990/TotalLiabilitiesEOYAmt092079
IRS990/TotalLiabilitiesGrp/BOYAmt0103502
IRS990/TotalLiabilitiesGrp/EOYAmt092079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267383
IRS990/TotalOtherProgSrvcExpenseAmt01294149
IRS990/TotalProgramServiceExpensesAmt01294149
IRS990/TotalProgramServiceRevenueAmt01245852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01245990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01345236
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0264182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01217 6TH AVENUE
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SIDCKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BARRIENTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02066237200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE INFANT DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0911081496
ReturnHeader/Filer/PhoneNum02066237200
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 6TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099BB965323C83F3DFAF54045E67BAD26BA4192B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099BB965323C83F3DFAF54045E67BAD26BA4192B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.22.39.250
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:39:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453994103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGEWORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 200TH ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980367113
ReturnHeader/PreparerPersonGrp/PhoneNum02067996279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANELLE WILLIAMS
ReturnHeader/ReturnTs02018-08-28T14:39:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,462
Liabilities
$92,079
Net assets
$267,383
Revenue
$1,345,236
Expenses
$1,306,824
Net income
$38,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.43$1.50$1.52$0.02
2023Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.50$1.58$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.52$1.60$1.38$0.22
2021Summary only. Only limited summary data is available for this year.$0.65$0.34$0.30$1.38$1.25$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.27$0.17$0.93$1.03$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$1.43$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$1.37$1.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.35$1.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.33$0.10$0.23$1.31$1.19$0.12
2015Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$1.23$1.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$1.11$1.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$1.14$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$1.11$1.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.01$1.03$0.03