Civic Intelligence

West Valley Child Care

990 • Fiscal year 2017 • EIN 91-1148642

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 18, 2017

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

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$54,392

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$527,495

Up $50,356 (+11%) from 2016

Net Assets

Up

$527,495

Up $50,356 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$409,713

Up $37,985 (+10%) from 2016

Expenses

Up

$357,283

Up $12,498 (+3.6%) from 2016

Net Income

Up

$52,430

Up $25,487 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$527,495
Liabilities$0
Net Assets$527,495
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$409,713
Expenses$357,283
Net Income$52,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$409,713
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$477,139$527,495▲ $50,356
Savings and Temporary Cash Investments$291,005$291,183▲ $178
Cash and Non-Interest-Bearing Accounts$164,549$208,794▲ $44,245
Accounts Receivable$20,197$25,455▲ $5,258
Prepaid Expenses and Deferred Charges$1,379$2,063▲ $684
Land, Buildings, and Equipment, Net$9--
Total Assets$477,139$527,495▲ $50,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,139$527,495▲ $50,356
Total Liabilities and Net Assets / Fund Balance$477,139$527,495▲ $50,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,884--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

NameTitle
Katie RutgerPresident
Beth LovelaceTrustee
Karla FarinaTrustee
Michele PescadorTrustee
Tony FarinaTrustee
Kristen WarnerSecretary
Meghan ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,378
Investment Income
$335
Other Revenue
$0
Change in Net Assets
$52,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,355
Other Expenses$59,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,385$0$0$212,385
Current Officers, Directors, Trustees, and Key Employees$55,523$0$0$55,523
Payroll Taxes$29,447$0$0$29,447
All Other Expenses$18,968$0$0$18,968
Other Expenses$13,590$0$0$13,590
Fees for Services Accounting$7,365$0$0$7,365
Insurance$5,958$0$0$5,958
Office Expenses$3,890$0$0$3,890
Travel$1,164$0$0$1,164
Advertising$170$0$0$170
Depreciation Depletion$9$0$0$9
Total Functional Expenses$357,283$0$0$357,283
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
Katie Rutger
Title
President
Phone
5095751376
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
34
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 2379. 2379. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Taxes - b&o 929. 929. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds & reimbursements 179. 179. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 7880. 7880. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7431. 7431. 0. 0.”

Raw XML Appendix398 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt020197
IRS990/AccountsReceivableGrp/EOYAmt025455
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0170
IRS990/AdvertisingGrp/TotalAmt0170
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018968
IRS990/AllOtherExpensesGrp/TotalAmt018968
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL THORNTON CPA
IRS990/BooksInCareOfDetail/PhoneNum05095751376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03216 FRUITVALE BLVD D
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0164549
IRS990/CashNonInterestBearingGrp/EOYAmt0208794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055523
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0335
IRS990/CYOtherExpensesAmt059928
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0409378
IRS990/CYRevenuesLessExpensesAmt052430
IRS990/CYSalariesCompEmpBnftPaidAmt0297355
IRS990/CYTotalExpensesAmt0357283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409713
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09
IRS990/DepreciationDepletionGrp/TotalAmt09
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
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07365
IRS990/FeesForServicesAccountingGrp/TotalAmt07365
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0KATIE RUTGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MEGHAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTEN WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE PESCADOR
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH LOVELACE
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY FARINA
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA FARINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt354392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05958
IRS990/InsuranceGrp/TotalAmt05958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09
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/NetAssetsOrFundBalancesBOYAmt0477139
IRS990/NetAssetsOrFundBalancesEOYAmt0527495
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03890
IRS990/OfficeExpensesGrp/TotalAmt03890
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
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02104
IRS990/OtherExpensesGrp/ProgramServicesAmt15151
IRS990/OtherExpensesGrp/ProgramServicesAmt21559
IRS990/OtherExpensesGrp/ProgramServicesAmt313590
IRS990/OtherExpensesGrp/TotalAmt02104
IRS990/OtherExpensesGrp/TotalAmt15151
IRS990/OtherExpensesGrp/TotalAmt21559
IRS990/OtherExpensesGrp/TotalAmt313590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212385
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029447
IRS990/PayrollTaxesGrp/TotalAmt029447
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02063
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RENAE LACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PYOtherExpensesAmt062451
IRS990/PYProgramServiceRevenueAmt0371393
IRS990/PYRevenuesLessExpensesAmt026943
IRS990/PYSalariesCompEmpBnftPaidAmt0282334
IRS990/PYTotalExpensesAmt0344785
IRS990/PYTotalRevenueAmt0371728
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0477139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0527495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291183
IRS990/ScheduleBRequiredInd0false
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 2379. 2379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES & SUBSCRIPTIONS 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES - B&O 929. 929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25BANK CHARGES 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REFUNDS & REIMBURSEMENTS 179. 179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27RENT 7880. 7880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES 7431. 7431. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477139
IRS990/TotalAssetsEOYAmt0527495
IRS990/TotalAssetsGrp/BOYAmt0477139
IRS990/TotalAssetsGrp/EOYAmt0527495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357283
IRS990/TotalGrossUBIAmt0335
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527495
IRS990/TotalProgramServiceExpensesAmt0357283
IRS990/TotalProgramServiceRevenueAmt0409378
IRS990/TotalReportableCompFromOrgAmt054392
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0335
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527495
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01164
IRS990/TravelGrp/TotalAmt01164
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8276
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098908
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE RUTGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095751376
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0943E2027754241F0F888017C41EB3879CE8B9001
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030737CDD6683C84EB124A26F7F98B2FBDD4EC08D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.224.221.173
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:20:48
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/ReturnTs02017-10-18T14:21:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,495
Liabilities
$0
Net assets
$527,495
Revenue
$409,713
Expenses
$357,283
Net income
$52,430
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
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$4.10$3.57$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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