Civic Intelligence

Early Childhood Development Association of Washington

990 • Fiscal year 2016 • EIN 91-1136052

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.ECDAW.ORG
C/O 1850 Boyer Avenue EastSeattle, WA 98112

(206) 325-8477

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$184,670

Up $19,606 (+12%) from 2015

Net Assets

Up

$166,195

Up $4,097 (+2.5%) from 2015

Liabilities

Up

$18,475

Up $15,509 (+523%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$248,897

Up $10,358 (+4.3%) from 2015

Expenses

Up

$244,800

Up $7,238 (+3.0%) from 2015

Net Income

Up

$4,097

Up $3,120 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2010: $189,963Liabilities 2010: $5,655Net Assets 2010: $184,3082010Assets 2011: $271,567Liabilities 2011: $39,821Net Assets 2011: $231,7462011Assets 2012: $196,647Liabilities 2012: $384Net Assets 2012: $196,2632012Assets 2013: $175,062Liabilities 2013: $1,905Net Assets 2013: $173,1572013Assets 2014: $165,271Liabilities 2014: $4,150Net Assets 2014: $161,1212014Assets 2015: $165,064Liabilities 2015: $2,966Net Assets 2015: $162,0982015Assets 2016: $184,670Liabilities 2016: $18,475Net Assets 2016: $166,1952016Assets 2017: $156,565Liabilities 2017: $5,055Net Assets 2017: $151,5102017Assets 2018: $150,764Liabilities 2018: $13,307Net Assets 2018: $137,4572018Assets 2019: $164,659Liabilities 2019: $1,709Net Assets 2019: $162,9502019Assets 2020: $124,073Liabilities 2020: $8,082Net Assets 2020: $115,9912020Assets 2021: $130,146Liabilities 2021: $1,850Net Assets 2021: $128,2962021Assets 2022: $133,344Liabilities 2022: $0Net Assets 2022: $133,3442022Assets 2023: $125,382Liabilities 2023: $0Net Assets 2023: $125,3822023Assets 2024: $112,553Liabilities 2024: $20Net Assets 2024: $112,5332024

Highlighted filing

2016

Assets$184,670
Liabilities$18,475
Net Assets$166,195
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $293,5842010Expenses 2011: $333,6072011Expenses 2012: $245,7872012Revenue 2013: $209,996Expenses 2013: $233,102Net Income 2013: -$23,1062013Revenue 2014: $226,394Expenses 2014: $238,430Net Income 2014: -$12,0362014Revenue 2015: $238,539Expenses 2015: $237,562Net Income 2015: $9772015Revenue 2016: $248,897Expenses 2016: $244,800Net Income 2016: $4,0972016Revenue 2017: $220,067Expenses 2017: $234,752Net Income 2017: -$14,6852017Revenue 2018: $242,860Expenses 2018: $256,913Net Income 2018: -$14,0532018Revenue 2019: $269,566Expenses 2019: $244,073Net Income 2019: $25,4932019Revenue 2020: $3,790Expenses 2020: $50,749Net Income 2020: -$46,9592020Revenue 2021: $99,725Expenses 2021: $87,420Net Income 2021: $12,3052021Revenue 2022: $97,444Expenses 2022: $92,396Net Income 2022: $5,0482022Revenue 2023: $98,589Expenses 2023: $106,551Net Income 2023: -$7,9622023Revenue 2024: $94,443Expenses 2024: $107,292Net Income 2024: -$12,8492024

Highlighted filing

2016

Revenue$248,897
Expenses$244,800
Net Income$4,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$248,897
Mission and Program Overview

Mission

Organize and conduct an annual conference on early childhood education in cooperation with the state of washington

Communication, education and dissemination of information about early childhood development, support existing programs and develop new programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,064$169,353▲ $14,289
Land, Buildings, and Equipment, Net$0$13,122▲ $13,122
Prepaid Expenses and Deferred Charges$10,000$2,195▼ $7,805
Total Assets$165,064$184,670▲ $19,606
Liabilities
Accounts Payable and Accrued Expenses$2,966$18,475▲ $15,509
Total Liabilities$2,966$18,475▲ $15,509
Net Assets / Fund Balance
Unrestricted Net Assets$162,098$166,195▲ $4,097
Total Net Assets Fund Balance$162,098$166,195▲ $4,097
Total Liabilities and Net Assets / Fund Balance$165,064$184,670▲ $19,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,122$1,460$14,582
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy FortnerPresident of Board
Maryanne BarnesVice President/treasurer
Angela KitzmillerDirector
Candy WatkinsDirector
Carolyn CottamDirector
Christine TiptonDirector
Jackie McpheeDirector
Kara HarrisDirector
Kari TantaDirector
Kris SandholmDirector
Lottie OliverDirector
Marianne BastinDirector
Mary KirchoffDirector
Michael StewartDirector
Pat HolloranDirector
Richard BoysenDirector
Connie ZappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,062
Program Service Revenue
$216,802
Investment Income
$33
Other Revenue
$0
All Other Contributions
$28,012
Change in Net Assets
$4,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,372
Grants and Similar Amounts Paid$11,428
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$222,542$9,370-$231,912
Grants to Domestic Individuals$11,428--$11,428
Depreciation Depletion$1,460--$1,460
Total Functional Expenses$235,430$9,370$0$244,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11B

“The organization's 990 is reviewed by the treasurer and/or president who consults with other board members as deemed necessary prior to filing”

Form 990, Part VI, Section C, Line 18

“The organization makes required information available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to grantors and supporters upon request.”

Filing and Contact Details

Filer

Filer Name
Early Childhood Development Association
EIN
91-1136052
Phone
2063258477
Address
C/O 1850 BOYER AVENUE EAST, SEATTLE, WA 98112

Signing Officer

Name
Kari Tanta
Title
President
Phone
2063258477
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Fortner
Formed
1979
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Carol a Nygren CPA Ps
Address
671 SOUTH JACKSON ST SUITE 202, SEATTLE, WA 98104
Preparer
Carol Nygren CPA
Phone
2066233790
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01133900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210231
IRS990ScheduleA/Total509Grp/TotalAmt01133900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134130
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013122
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AWARDED BASED ON FINANCIAL NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AMOUNT OF REGISTRATION AND HOTEL FEE CREDITS GIVEN TO QUALIFYING PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST TO ATTEND THE CONFERENCE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE AWARDED FOR SCHOLARSHIPS TO ATTEND THE INFANT AND EARLY CHILDHOOD EDUCATION CONFERENCE. AWARDS ARE BASED ON FINANCIAL NEED AND RECORDS ARE RETAINED OF SCHOLARSHIP RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE TREASURER AND/OR PRESIDENT WHO CONSULTS WITH OTHER BOARD MEMBERS AS DEEMED NECESSARY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES REQUIRED INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO GRANTORS AND SUPPORTERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0165064
IRS990/TotalAssetsEOYAmt0184670
IRS990/TotalAssetsGrp/BOYAmt0165064
IRS990/TotalAssetsGrp/EOYAmt0184670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02966
IRS990/TotalLiabilitiesEOYAmt018475
IRS990/TotalLiabilitiesGrp/BOYAmt02966
IRS990/TotalLiabilitiesGrp/EOYAmt018475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235430
IRS990/TotalProgramServiceRevenueAmt0216802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 1850 BOYER AVENUE EAST
IRS990/USAddress/CityNm0SEATTLE

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Filings

Displayed year

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

Open filing
Assets
$184,670
Liabilities
$18,475
Net assets
$166,195
Revenue
$248,897
Expenses
$244,800
Net income
$4,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.94$1.07$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.99$1.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.97$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.00$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$0.04$0.51$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$2.70$2.44$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.13$1.37$2.43$2.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.05$1.52$2.20$2.35$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.18$1.66$2.49$2.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$2.39$2.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$2.26$2.38$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$2.10$2.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.96$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.40$2.32$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.06$1.84$2.94