Civic Intelligence

West Valley Child Care

990 • Fiscal year 2016 • EIN 91-1148642

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 28, 2016

Organization ProfileN/A
PO Box 8276Yakima, WA 98908-0276

(509) 575-1376

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$54,392

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$477,139

Up $26,943 (+6.0%) from 2015

Net Assets

Up

$477,139

Up $26,943 (+6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$371,728

Up $1,973 (+0.5%) from 2015

Expenses

Down

$344,785

Down $7,577 (-2.2%) from 2015

Net Income

Up

$26,943

Up $9,550 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $436,598Liabilities 2011: $3,932Net Assets 2011: $432,6662011Assets 2012: $426,157Liabilities 2012: $112Net Assets 2012: $426,0452012Assets 2013: $440,388Liabilities 2013: $0Net Assets 2013: $440,3882013Assets 2014: $432,803Liabilities 2014: $0Net Assets 2014: $432,8032014Assets 2015: $450,196Liabilities 2015: $0Net Assets 2015: $450,1962015Assets 2016: $477,139Liabilities 2016: $0Net Assets 2016: $477,1392016Assets 2017: $527,495Liabilities 2017: $0Net Assets 2017: $527,4952017Assets 2018: $553,296Liabilities 2018: $0Net Assets 2018: $553,2962018Assets 2019: $542,046Liabilities 2019: $0Net Assets 2019: $542,0462019Assets 2020: $502,504Liabilities 2020: $0Net Assets 2020: $502,5042020Assets 2021: $522,215Liabilities 2021: $0Net Assets 2021: $522,2152021Assets 2022: $908,944Liabilities 2022: $0Net Assets 2022: $908,9442022Assets 2023: $713,938Liabilities 2023: $0Net Assets 2023: $713,9382023Assets 2024: $720,035Liabilities 2024: $3,223Net Assets 2024: $716,8122024

Highlighted filing

2016

Assets$477,139
Liabilities$0
Net Assets$477,139
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $352,2212011Expenses 2012: $387,7342012Expenses 2013: $380,1032013Revenue 2014: $354,845Expenses 2014: $362,430Net Income 2014: -$7,5852014Revenue 2015: $369,755Expenses 2015: $352,362Net Income 2015: $17,3932015Revenue 2016: $371,728Expenses 2016: $344,785Net Income 2016: $26,9432016Revenue 2017: $409,713Expenses 2017: $357,283Net Income 2017: $52,4302017Revenue 2018: $394,786Expenses 2018: $368,986Net Income 2018: $25,8002018Revenue 2019: $356,883Expenses 2019: $368,132Net Income 2019: -$11,2492019Revenue 2020: $232,490Expenses 2020: $272,032Net Income 2020: -$39,5422020Revenue 2021: $183,223Expenses 2021: $163,512Net Income 2021: $19,7112021Revenue 2022: $786,637Expenses 2022: $399,908Net Income 2022: $386,7292022Revenue 2023: $420,167Expenses 2023: $615,173Net Income 2023: -$195,0062023Revenue 2024: $553,118Expenses 2024: $550,245Net Income 2024: $2,8732024

Highlighted filing

2016

Revenue$371,728
Expenses$344,785
Net Income$26,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$371,728
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$450,196$477,139▲ $26,943
Savings and Temporary Cash Investments$290,738$291,005▲ $267
Cash and Non-Interest-Bearing Accounts$141,326$164,549▲ $23,223
Accounts Receivable$17,072$20,197▲ $3,125
Prepaid Expenses and Deferred Charges$1,022$1,379▲ $357
Land, Buildings, and Equipment, Net$38$9▼ $29
Total Assets$450,196$477,139▲ $26,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,196$477,139▲ $26,943
Total Liabilities and Net Assets / Fund Balance$450,196$477,139▲ $26,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,884--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet KnutsonDirectorFT$54,392$54,392

Board Members and Trustees

NameTitle
Renae LacyPresident
Brooke WilsonSecretary
Meghan ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,393
Investment Income
$335
Other Revenue
$0
Change in Net Assets
$26,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,334
Other Expenses$62,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,868$0$0$198,868
Current Officers, Directors, Trustees, and Key Employees$54,392$0$0$54,392
Payroll Taxes$29,074$0$0$29,074
All Other Expenses$17,673$0$0$17,673
Other Expenses$14,594$0$0$14,594
Fees for Services Accounting$8,210$0$0$8,210
Insurance$6,456$0$0$6,456
Office Expenses$3,202$0$0$3,202
Travel$1,416$0$0$1,416
Advertising$225$0$0$225
Depreciation Depletion$30$0$0$30
Total Functional Expenses$344,785$0$0$344,785
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
West Valley Child Care
EIN
91-1148642
Phone
5095751376
Address
PO BOX 8276, YAKIMA, WA 98908-0276

Signing Officer

Name
Renae Lacy
Title
President
Phone
5095751376
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Michael P Thornton CPA Ps
Address
3216 FRUITVALE BLVD STE D, YAKIMA, WA 98902
Preparer
Michael P Thornton
Phone
5095751376
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization presents the 990 at a board meeting for review”

Pt VI, Line 15A

“Compensation is voted on at a board meeting”

Pt VI, Line 15B

“Compensation is voted on at a board meeting”

Form 990EZ, Part I, Line 16

“BAD DEBTS”

Form 990EZ, Part I, Line 16

“DUES”

Form 990EZ, Part I, Line 16

“EDUCATION & TRAINING”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“MILEAGE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TAXES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSE”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation”

Form 990EZ, Part II, Line 26

“GARNISHMENT”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part IX, Line 24E

“Licenses 3746. 3746. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 110. 110. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes - b&o 1022. 1022. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 7370. 7370. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 5313. 5313. 0. 0.”

Raw XML Appendix362 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
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IRS990/AccountsReceivableGrp/BOYAmt017072
IRS990/AccountsReceivableGrp/EOYAmt020197
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IRS990/AdvertisingGrp/TotalAmt0225
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IRS990/BooksInCareOfDetail/PhoneNum05095751376
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IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098902
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IRS990/Desc0CHILDCARE IS PROVIDED FOR 335 PLUS CHILDREN BEFORE AND AFTER SCHOOL FOR K-6TH GRADES ENROLLED AT AHTANUM, APPLE VALLEY, COTTONWOOD, MOUNTAINVIEW, SUMMITVIEW, WIDE HOLLOW SCHOOLS AND MIDDLE SCHOOL SITE.
IRS990/DescribedInSection501c3Ind0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0RENAE LACY
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET KNUTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt354392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0371728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06456
IRS990/InsuranceGrp/TotalAmt06456
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09
IRS990/LandBldgEquipCostOrOtherBssAmt04884
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450196
IRS990/NetAssetsOrFundBalancesEOYAmt0477139
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03202
IRS990/OfficeExpensesGrp/TotalAmt03202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3FOOD & SNACKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt16089
IRS990/OtherExpensesGrp/ProgramServicesAmt21792
IRS990/OtherExpensesGrp/ProgramServicesAmt314594
IRS990/OtherExpensesGrp/TotalAmt02764
IRS990/OtherExpensesGrp/TotalAmt16089
IRS990/OtherExpensesGrp/TotalAmt21792
IRS990/OtherExpensesGrp/TotalAmt314594
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198868
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029074
IRS990/PayrollTaxesGrp/TotalAmt029074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01379
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
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IRS990/RevenueAmt0371729
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04884
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRESENTS THE 990 AT A BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS VOTED ON AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS VOTED ON AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MILEAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT NET OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GARNISHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22LICENSES 3746. 3746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES & SUBSCRIPTIONS 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES - B&O 1022. 1022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK CHARGES 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RENT 7370. 7370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUPPLIES 5313. 5313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450196
IRS990/TotalAssetsEOYAmt0477139
IRS990/TotalAssetsGrp/BOYAmt0450196
IRS990/TotalAssetsGrp/EOYAmt0477139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344785
IRS990/TotalGrossUBIAmt0335
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477139
IRS990/TotalProgramServiceExpensesAmt0344785
IRS990/TotalProgramServiceRevenueAmt0371393
IRS990/TotalReportableCompFromOrgAmt054392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0335
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0450196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477139
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01416
IRS990/TravelGrp/TotalAmt01416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8276
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098908
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095751376
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VALLEY CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0911148642
ReturnHeader/Filer/PhoneNum05095751376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8276
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0989080276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P THORNTON CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03216 FRUITVALE BLVD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-28T09:43:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$477,139
Liabilities
$0
Net assets
$477,139
Revenue
$371,728
Expenses
$344,785
Net income
$26,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.03$7.17$5.53$5.50$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$4.20$6.15$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.00$9.09$7.87$4.00$3.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$1.83$1.64$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$2.32$2.72$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$3.57$3.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$3.95$3.69$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$4.10$3.57$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$3.72$3.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$3.70$3.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.55$3.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$3.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.00$4.26$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.04$4.33$3.52