Civic Intelligence

Kidspace Childcare Center

EIN 91-1122724 • 501(c)3 • Seattle, WA

Profile

The mission of kidspace childcare center is to provide a safe, caring and child-centered learning environment.

3837 13th Ave West 200Seattle, WA 98119

www.kidspaceseattle.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,902

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,415,281

Up $107,549 (+8.2%) from 2022

Liabilities

Up

$278,017

Up $132,600 (+91%) from 2022

Net Assets

Down

$1,137,264

Down $25,051 (-2.2%) from 2022

Operations
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$2,168,245

Down $103,920 (-4.6%) from 2022

Expenses

Up

$2,209,648

Up $232,769 (+12%) from 2022

Net Income

Down

-$41,403

Down $336,689 (-114%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $494,474Liabilities 2011: $65,237Net Assets 2011: $429,2372011Assets 2012: $480,088Liabilities 2012: $60,552Net Assets 2012: $419,5362012Assets 2013: $547,103Liabilities 2013: $79,088Net Assets 2013: $468,0152013Assets 2014: $671,278Liabilities 2014: $65,960Net Assets 2014: $605,3182014Assets 2015: $877,841Liabilities 2015: $98,773Net Assets 2015: $779,0682015Assets 2016: $1,110,190Liabilities 2016: $107,401Net Assets 2016: $1,002,7892016Assets 2017: $1,125,520Liabilities 2017: $103,776Net Assets 2017: $1,021,7442017Assets 2018: $1,273,145Liabilities 2018: $107,803Net Assets 2018: $1,165,3422018Assets 2019: $1,315,512Liabilities 2019: $157,130Net Assets 2019: $1,158,3822019Assets 2020: $1,104,322Liabilities 2020: $384,151Net Assets 2020: $720,1712020Assets 2021: $1,059,369Liabilities 2021: $441,528Net Assets 2021: $617,8412021Assets 2022: $1,307,732Liabilities 2022: $145,417Net Assets 2022: $1,162,3152022Assets 2023: $1,415,281Liabilities 2023: $278,017Net Assets 2023: $1,137,2642023

Highlighted filing

2023

Assets$1,415,281
Liabilities$278,017
Net Assets$1,137,264
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,190,433Expenses 2011: $1,214,082Net Income 2011: -$23,6492011Revenue 2012: $1,267,099Expenses 2012: $1,291,500Net Income 2012: -$24,4012012Expenses 2013: $1,311,6232013Revenue 2014: $1,496,490Expenses 2014: $1,370,206Net Income 2014: $126,2842014Revenue 2015: $1,600,346Expenses 2015: $1,424,079Net Income 2015: $176,2672015Revenue 2016: $1,667,526Expenses 2016: $1,457,651Net Income 2016: $209,8752016Revenue 2017: $1,659,798Expenses 2017: $1,649,438Net Income 2017: $10,3602017Revenue 2018: $1,770,571Expenses 2018: $1,631,550Net Income 2018: $139,0212018Revenue 2019: $1,829,394Expenses 2019: $1,864,285Net Income 2019: -$34,8912019Revenue 2020: $1,370,644Expenses 2020: $1,811,960Net Income 2020: -$441,3162020Revenue 2021: $1,758,649Expenses 2021: $1,868,202Net Income 2021: -$109,5532021Revenue 2022: $2,272,165Expenses 2022: $1,976,879Net Income 2022: $295,2862022Revenue 2023: $2,168,245Expenses 2023: $2,209,648Net Income 2023: -$41,4032023

Highlighted filing

2023

Revenue$2,168,245
Expenses$2,209,648
Net Income-$41,403
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,415,281
Liabilities
$278,017
Net assets
$1,137,264
Revenue
$2,168,245
Expenses
$2,209,648
Net income
-$41,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$0.28$1.14$2.17$2.21$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$2.27$1.98$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.44$0.62$1.76$1.87$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.38$0.72$1.37$1.81$0.44
2019Summary only. Only limited summary data is available for this year.$1.32$0.16$1.16$1.83$1.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.11$1.17$1.77$1.63$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.02$1.66$1.65$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$1.67$1.46$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.60$1.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.61$1.50$1.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$1.31
2012Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$1.27$1.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.07$0.43$1.19$1.21$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,305,272
Mission and Program Overview

Mission

The mission of Kidspace Childcare Center is to provide a safe, caring and child-centered learning environment.

To provide a safe, caring and child-centered learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,010$540,447▲ $282,437
Investments in Publicly Traded Securities$512,457$490,127▼ $22,330
Land, Buildings, and Equipment, Net$234,235$218,235▼ $16,000
Savings and Temporary Cash Investments$37,739$37,733▼ $6
Accounts Receivable$7,928$12,190▲ $4,262
Total Assets$1,059,369$1,307,732▲ $248,363
Other Assets Total$9,000$9,000→ $0
Liabilities
Unsecured Notes Loans Payable$282,335$0▼ $282,335
Accounts Payable and Accrued Expenses$122,618$109,792▼ $12,826
Other Liabilities$31,949$30,999▼ $950
Deferred Revenue$4,626$4,626→ $0
Total Liabilities$441,528$145,417▼ $296,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,841$1,162,315▲ $544,474
Total Net Assets Fund Balance$617,841$1,162,315▲ $544,474
Total Liabilities and Net Assets / Fund Balance$1,059,369$1,307,732▲ $248,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,567$186,994$375,561
Other Land Buildings$29,668$143,398$173,066
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fran KeownExecutive DirectorFT$116,000$116,000

Board Members and Trustees

NameTitle
Ericka SisolakPresident
Elizabeth HebenerVice President
Alexandra LeeBoard Member
Ben GoldenBoard Member
Dan OsiasBoard Member
Jonathan TranBoard Member
Tatyana DorfmanBoard Member
Andrea LeeSecretary
Alan HambeltonTreasurer
June PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,336
Program Service Revenue
$1,974,957
Investment Income
$7,731
Other Revenue
$17,141
All Other Contributions
$30,384
Change in Net Assets
$295,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table122$25,516Fair Market Value (FMV)
Total Noncash Contributions122$25,516-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,381
Other Expenses$339,107
Grants and Similar Amounts Paid$75,391
Total Fundraising Expense$7,591
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,074--$1,145,074
Other Employee Benefits$204,033--$204,033
Occupancy$145,966$48,656-$194,622
Current Officers, Directors, Trustees, and Key Employees-$116,000-$116,000
Payroll Taxes$97,274--$97,274
Grants to Domestic Individuals$75,391--$75,391
Office Expenses$13,591$6,117-$19,708
Depreciation Depletion-$15,999-$15,999
Fees for Services Other$7,529$600$7,591$15,720
Insurance$6,414--$6,414
Other Expenses$5,407--$5,407
Fees for Services Accounting-$1,966-$1,966
Conferences and Meetings-$1,822-$1,822
Fees for Services Legal-$462-$462
Advertising-$340-$340
Total Functional Expenses$1,777,326$191,962$7,591$1,976,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,788
Fundraising Direct Expenses$33,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,304$49,788$33,107$16,681
Total Events$75,304$49,788$33,107$16,681
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$30,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented by the accountant who prepared it at a monthly board meeting in advance of filing.”

Form 990, Part VI, Section B, Line 12C

“Frequently reviews policies for enforcement.”

Form 990, Part VI, Section B, Line 15A

“The board reviews salary information for other child care facilities in the area.”

Form 990, Part VI, Section C, Line 19

“Policies are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Kidspace Childcare Center
EIN
91-1122724
Phone
2062823622
Address
3837 13TH AVE WEST 200, SEATTLE, WA 98119

Signing Officer

Name
Ben Golden
Title
President
Phone
2062823622
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Golden
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
7

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Raw XML AppendixShowing 400 of 471 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.

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IRS990/Desc0KIDSPACE PROVIDES A SAFE, CARING AND CHILD-CENTERED LEARNING ENVIRONMENT FOR CHILDREN. WE HELP EACH CHILD DEVELOP SELF-ESTEEM THROUGH INTELLECTUAL, PHYSICAL AND SOCIAL GROWTH, AND AN APPRECIATION OF THE DIVERSITY OF PEOPLE IN OUR WORLD. IN RECOGNITION OF OUR PLACE IN THE LARGER COMMUNITY, WE WILL ADVOCATE FOR AFFORDABLE QUALITY CHILD CARE AND BRING EARLY CHILDHOOD EDUCATION ISSUES TO PUBLIC ATTENTION. KIDSPACE COMPENSATES 43 STAFF MEMBERS TO CARE FOR 71 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218235
IRS990/LandBldgEquipCostOrOtherBssAmt0548627
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, CARING AND CHILD-CENTERED LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0617841
IRS990/NetAssetsOrFundBalancesEOYAmt01162315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01162315
IRS990/NoncashContributionsAmt025516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048656
IRS990/OccupancyGrp/ProgramServicesAmt0145966
IRS990/OccupancyGrp/TotalAmt0194622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06117
IRS990/OfficeExpensesGrp/ProgramServicesAmt013591
IRS990/OfficeExpensesGrp/TotalAmt019708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204033
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACT/ENRICHMENT
IRS990/OtherExpensesGrp/Desc2CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DIAPERS
IRS990/OtherExpensesGrp/ProgramServicesAmt053974
IRS990/OtherExpensesGrp/ProgramServicesAmt115120
IRS990/OtherExpensesGrp/ProgramServicesAmt27553
IRS990/OtherExpensesGrp/ProgramServicesAmt35407
IRS990/OtherExpensesGrp/TotalAmt053974
IRS990/OtherExpensesGrp/TotalAmt115120
IRS990/OtherExpensesGrp/TotalAmt27553
IRS990/OtherExpensesGrp/TotalAmt35407
IRS990/OtherLiabilitiesGrp/BOYAmt031949
IRS990/OtherLiabilitiesGrp/EOYAmt030999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0460
IRS990/OtherRevenueTotalAmt0460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145074
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097274
IRS990/PayrollTaxesGrp/TotalAmt097274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEN GOLDEN
IRS990/PriorPeriodAdjustmentsAmt0279246
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CHARGES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01961123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01961123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055988
IRS990/PYInvestmentIncomeAmt03413
IRS990/PYOtherExpensesAmt0301246
IRS990/PYOtherRevenueAmt052538
IRS990/PYProgramServiceRevenueAmt01351878
IRS990/PYRevenuesLessExpensesAmt0-109553
IRS990/PYSalariesCompEmpBnftPaidAmt01510968
IRS990/PYTotalExpensesAmt01868202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01758649
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0295286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01974957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037733
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218235
IRS990ScheduleD/TotalLiabilityAmt030999
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025516
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033107
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049788
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016681
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033107
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt075391
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MONEY IS USED AS SPECIFIED IN THE INDIVIDUAL GRANTS. AS GRANT MONEY IS RECEIVED IT IS ENTERED INTO QUICKBOOKS. FUND USE IS TRACKED ON A SPREADSHEET AND KEEP TRACK OF DOCUMENTS LIKE BILLS, PAYROLL PAPERWORK. THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEWS MONTHLY FINANCIAL REPORTS FOR FINANCIAL OVERSIGHT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0122
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025516
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED BY THE ACCOUNTANT WHO PREPARED IT AT A MONTHLY BOARD MEETING IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FREQUENTLY REVIEWS POLICIES FOR ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS SALARY INFORMATION FOR OTHER CHILD CARE FACILITIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01059369
IRS990/TotalAssetsEOYAmt01307732
IRS990/TotalAssetsGrp/BOYAmt01059369
IRS990/TotalAssetsGrp/EOYAmt01307732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272336

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