Civic Intelligence

Kidspace Child Care Center

990 • Fiscal year 2016 • EIN 91-1122724

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.kidspaceseattle.org
3837 13th Avenue West Suite 200Seattle, WA 98119

(206) 282-3622

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,804

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,110,190

Up $232,349 (+26%) from 2015

Net Assets

Up

$1,002,789

Up $223,721 (+29%) from 2015

Liabilities

Up

$107,401

Up $8,628 (+8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$1,667,526

Up $67,180 (+4.2%) from 2015

Expenses

Up

$1,457,651

Up $33,572 (+2.4%) from 2015

Net Income

Up

$209,875

Up $33,608 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2016

Assets$1,110,190
Liabilities$107,401
Net Assets$1,002,789
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,667,526
Expenses$1,457,651
Net Income$209,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,692,887
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$361,803$479,093▲ $117,290
Cash and Non-Interest-Bearing Accounts$219,042$325,437▲ $106,395
Land, Buildings, and Equipment, Net$247,496$251,048▲ $3,552
Savings and Temporary Cash Investments$36,951$37,250▲ $299
Accounts Receivable$3,549$8,362▲ $4,813
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$877,841$1,110,190▲ $232,349
Other Assets Total$9,000$9,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,973$72,551▲ $7,578
Other Liabilities$33,800$34,850▲ $1,050
Total Liabilities$98,773$107,401▲ $8,628
Net Assets / Fund Balance
Temporarily Rstr Net Assets$779,068$1,002,789▲ $223,721
Total Net Assets Fund Balance$779,068$1,002,789▲ $223,721
Total Liabilities and Net Assets / Fund Balance$877,841$1,110,190▲ $232,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,430$135,866$346,296
Equipment$40,618$97,214$137,832
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fran KeownDirectorFT$74,017$9,787$83,804
Michelle BretzDirectorFT$72,815$78$72,893

Board Members and Trustees

NameTitle
Katie JamesPresident
Rebecca CohenVice President
Amy KlainerDirector
April SturgellDirector
Jonathan TranDirector
Kristen JohnsonDirector
Lauren KrieglerDirector
Maddie HilpertDirector
Won MocSecretary
Brent BeecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,024
Program Service Revenue
$1,573,346
Investment Income
$3,545
Other Revenue
$64,611
All Other Contributions
$26,024
Change in Net Assets
$209,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,886
Other Expenses$328,765
Total Fundraising Expense$23,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,086$37,741-$754,827
Occupancy$158,787$10,244$1,707$170,738
Current Officers, Directors, Trustees, and Key Employees$132,465$21,526$11,591$165,582
Other Employee Benefits$106,586$8,478$6,056$121,120
Payroll Taxes$76,874$6,115$4,368$87,357
Depreciation Depletion$17,250--$17,250
Office Expenses$15,374$992$165$16,531
Other Expenses$4,377$282$47$4,706
Fees for Services Other-$4,439-$4,439
Insurance$3,443$259-$3,702
Conferences and Meetings$302$905-$1,207
Advertising$659--$659
Total Functional Expenses$1,342,582$91,135$23,934$1,457,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,972
Fundraising Direct Expenses$25,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$82,838$82,838$7,536$75,302
Special Event$5,645$5,645$1,756$3,889
Total Events$88,483$88,483$23,671$64,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$34,850
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 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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“policies are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Kidspace Child Care Center
EIN
91-1122724
Phone
2062823622
Address
3837 13th Avenue West Suite 200, Seattle, WA 98119

Signing Officer

Name
Kathryn James
Title
President
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
61
Volunteers
1

Preparer

Firm
Toni Cameron CPA
Address
12035 North Park Ave North, Seattle, WA 98133
Preparer
Toni Cameron
Phone
6076515235
Raw XML AppendixShowing 400 of 502 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/BOYAmt064973
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072551
IRS990/AccountsReceivableGrp/BOYAmt03549
IRS990/AccountsReceivableGrp/EOYAmt08362
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0the mission of kidspace childcare center is to provide a safe, caring and child-centered learning environment.
IRS990/AdvertisingGrp/ProgramServicesAmt0659
IRS990/AdvertisingGrp/TotalAmt0659
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt026024
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michelle Bretz
IRS990/BooksInCareOfDetail/PhoneNum02062823622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03837 13th Ave W
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0219042
IRS990/CashNonInterestBearingGrp/EOYAmt0325437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011591
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021526
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0132465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165582
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0905
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0302
IRS990/ConferencesMeetingsGrp/TotalAmt01207
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026024
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03545
IRS990/CYOtherExpensesAmt0328765
IRS990/CYOtherRevenueAmt064611
IRS990/CYProgramServiceRevenueAmt01573346
IRS990/CYRevenuesLessExpensesAmt0209875
IRS990/CYSalariesCompEmpBnftPaidAmt01128886
IRS990/CYTotalExpensesAmt01457651
IRS990/CYTotalFundraisingExpenseAmt023934
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01667526
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017250
IRS990/DepreciationDepletionGrp/TotalAmt017250
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01342582
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04439
IRS990/FeesForServicesOtherGrp/TotalAmt04439
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1178
IRS990/Form990PartVIISectionAGrp/PersonNm0Katie James
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Brent Beecher
IRS990/Form990PartVIISectionAGrp/PersonNm3Won Moc
IRS990/Form990PartVIISectionAGrp/PersonNm4Lauren Kriegler
IRS990/Form990PartVIISectionAGrp/PersonNm5April Sturgell
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Tran
IRS990/Form990PartVIISectionAGrp/PersonNm8Amy Klainer
IRS990/Form990PartVIISectionAGrp/PersonNm9Maddie Hilpert
IRS990/Form990PartVIISectionAGrp/PersonNm10Fran Keown
IRS990/Form990PartVIISectionAGrp/PersonNm11Michelle Bretz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1172815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt025361
IRS990/FundraisingGrossIncomeAmt089972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01692887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0259
IRS990/InsuranceGrp/ProgramServicesAmt03443
IRS990/InsuranceGrp/TotalAmt03702
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0479093
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251048
IRS990/LandBldgEquipCostOrOtherBssAmt0484128
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0the mission of kidspace childcare center is to provide a safe, caring and child-centered learning environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0779068
IRS990/NetAssetsOrFundBalancesEOYAmt01002789
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064611
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013796
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01707
IRS990/OccupancyGrp/ManagementAndGeneralAmt010244
IRS990/OccupancyGrp/ProgramServicesAmt0158787
IRS990/OccupancyGrp/TotalAmt0170738
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OfficeExpensesGrp/ProgramServicesAmt015374
IRS990/OfficeExpensesGrp/TotalAmt016531
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121120
IRS990/OtherExpensesGrp/Desc0Food & Program Supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Staff Training and Dues
IRS990/OtherExpensesGrp/Desc3Bank/Payroll Fees
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1282
IRS990/OtherExpensesGrp/ProgramServicesAmt083087
IRS990/OtherExpensesGrp/ProgramServicesAmt118747
IRS990/OtherExpensesGrp/ProgramServicesAmt27545
IRS990/OtherExpensesGrp/ProgramServicesAmt34377
IRS990/OtherExpensesGrp/TotalAmt083087
IRS990/OtherExpensesGrp/TotalAmt118747
IRS990/OtherExpensesGrp/TotalAmt27699
IRS990/OtherExpensesGrp/TotalAmt34706
IRS990/OtherLiabilitiesGrp/BOYAmt033800
IRS990/OtherLiabilitiesGrp/EOYAmt034850
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06115
IRS990/PayrollTaxesGrp/ProgramServicesAmt076874
IRS990/PayrollTaxesGrp/TotalAmt087357
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Food Subsidy USDA
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Parent Charge
IRS990/ProgramServiceRevenueGrp/Desc2Work Subsidy
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11557683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11557683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25668
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03923
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323078
IRS990/PYOtherRevenueAmt058004
IRS990/PYProgramServiceRevenueAmt01523297
IRS990/PYRevenuesLessExpensesAmt0176267
IRS990/PYSalariesCompEmpBnftPaidAmt01101001
IRS990/PYTotalExpensesAmt01424079
IRS990/PYTotalRevenueAmt01600346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01573346
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037250
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346296
IRS990ScheduleD/EquipmentGrp/BookValueAmt040618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Student Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251048
IRS990ScheduleD/TotalLiabilityAmt034850
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization receives a USDA food subsidy for free or reduced cost meals for children.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,190
Liabilities
$107,401
Net assets
$1,002,789
Revenue
$1,667,526
Expenses
$1,457,651
Net income
$209,875
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
2016Detailed filing. Detailed filing data is available for this year.$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