Civic Intelligence

Early Childhood Development Association of Washington

990 • Fiscal year 2019 • EIN 91-1136052

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization ProfileWWW.ECDAW.ORG
CO 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

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$164,659

Up $13,895 (+9.2%) from 2018

Net Assets

Up

$162,950

Up $25,493 (+19%) from 2018

Liabilities

Down

$1,709

Down $11,598 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$269,566

Up $26,706 (+11%) from 2018

Expenses

Down

$244,073

Down $12,840 (-5.0%) from 2018

Net Income

Up

$25,493

Up $39,546 (+281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$164,659
Liabilities$1,709
Net Assets$162,950
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$269,566
Expenses$244,073
Net Income$25,493
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.1
Gross Receipts
$269,566
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,552$131,772▲ $10,220
Prepaid Expenses and Deferred Charges-$26,925-
Pledges and Grants Receivable$21,930$0▼ $21,930
Land, Buildings, and Equipment, Net$7,282$4,362▼ $2,920
Accounts Receivable-$1,600-
Total Assets$150,764$164,659▲ $13,895
Liabilities
Accounts Payable and Accrued Expenses$12,542$1,709▼ $10,833
Deferred Revenue$765--
Total Liabilities$13,307$1,709▼ $11,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,457$162,950▲ $25,493
Total Net Assets Fund Balance$137,457$162,950▲ $25,493
Total Liabilities and Net Assets / Fund Balance$150,764$164,659▲ $13,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,362$10,220$14,582
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Maryanne BarnesPresident of Board
Susan LehrVice President/treasurer
Barry GourleyDirector
Dena StrongDirector
Jackie McpheeDirector
Kara HarrisDirector
Kathy FortnerDirector
Lance MoorehouseDirector
Linda ChenDirector
Marianne BastinDirector
Mary Jo ChristiansonDirector
Michael StewartDirector
Mimi SiegelDirector
Nella CummingDirector
Rene DenmanDirector
Richard RoodmanDirector
Robert HellrigelDirector
Roxanne BrysonDirector
Christina FoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,764
Program Service Revenue
$237,765
Investment Income
$37
Other Revenue
$0
All Other Contributions
$19,920
Change in Net Assets
$25,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,029
Grants and Similar Amounts Paid$7,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,044--$7,044
Other Expenses$4,330--$4,330
Conferences and Meetings-$3,047-$3,047
Depreciation Depletion$2,920--$2,920
Office Expenses-$1,846-$1,846
Insurance$1,346--$1,346
Total Functional Expenses$239,180$4,893$0$244,073
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 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
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 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
CO 1850 BOYER AVENUE EAST, SEATTLE, WA 98112

Signing Officer

Name
Kathy Fortner
Title
President
Phone
2063258477
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Barnes
Formed
1979
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
22

Preparer

Firm
Carol a Nygren CPA Ps
Address
671 SOUTH JACKSON ST SUITE 202, SEATTLE, WA 98104
Preparer
Carol Nygren CPA
Phone
2066233790
Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/ProgramServicesAmt14330
IRS990/OtherExpensesGrp/TotalAmt0223540
IRS990/OtherExpensesGrp/TotalAmt14330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026925
IRS990/PrincipalOfficerNm0MARYANNE BARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011336
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0245577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217471
IRS990/PYRevenuesLessExpensesAmt0-14053
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025493
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0193952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0216802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01078362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01219774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238505
IRS990ScheduleA/Total509Grp/TotalAmt01219774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219929
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/BookValueAmt04362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04362
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS BASED ON FINANCIAL NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AMOUNT OF REGISTRATION AND HOTEL FEE CREDITS GIVEN TO QUALIFYING PARTICIPANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
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 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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150764
IRS990/TotalAssetsEOYAmt0164659
IRS990/TotalAssetsGrp/BOYAmt0150764
IRS990/TotalAssetsGrp/EOYAmt0164659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239180

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,659
Liabilities
$1,709
Net assets
$162,950
Revenue
$269,566
Expenses
$244,073
Net income
$25,493
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