Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 91-1153056 • 501(c)3 • Lopez Island, WA
Profile
Preschool & child care for rural lopez island. Our mission is to provide an environment that nurtures the social, emotional, cognitive and physical development of young children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$569,463
Down $107,421 (-16%) from 2023
Liabilities
Down$41,907
Down $2,782 (-6.2%) from 2023
Net Assets
Down$527,556
Down $104,639 (-17%) from 2023
Revenue
Up$471,923
Up $127,354 (+37%) from 2023
Expenses
Up$576,562
Up $192,884 (+50%) from 2023
Net Income
Down-$104,639
Down $65,530 (-168%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Preschool & child care for rural island. Our mission is to provide an environment that nurtures the social, emotional, cognitive and physical development of young children.
Preschool & childcare for rural lopez island. Our mission is to provide an environment that nurtures the school, emotional, cognitive and physical development of young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $341,367 | $343,847 | ▲ $2,480 |
| Investments in Publicly Traded Securities | $106,398 | $106,398 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $96,327 | $95,890 | ▼ $437 |
| Savings and Temporary Cash Investments | $130,474 | $21,010 | ▼ $109,464 |
| Inventories for Sale or Use | $1,618 | $1,618 | → $0 |
| Total Assets | $676,884 | $569,463 | ▼ $107,421 |
| Other Assets Total | $700 | $700 | → $0 |
| Liabilities | |||
| Other Liabilities | $44,523 | $41,741 | ▼ $2,782 |
| Accounts Payable and Accrued Expenses | $166 | $166 | → $0 |
| Total Liabilities | $44,689 | $41,907 | ▼ $2,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $632,195 | $527,556 | ▼ $104,639 |
| Total Net Assets Fund Balance | $632,195 | $527,556 | ▼ $104,639 |
| Total Liabilities and Net Assets / Fund Balance | $676,884 | $569,463 | ▼ $107,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $308,982 | $372,913 | $681,895 |
| Other Land Buildings | $34,865 | $66,423 | $101,288 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $106,397 | - | - | - | $106,397 |
| 2023 | $103,418 | - | ▲ $5,017 | - | $106,397 |
| 2022 | $93,436 | $10,000 | ▲ $1,709 | - | $103,418 |
| 2021 | $88,650 | - | ▲ $6,711 | - | $93,436 |
| 2020 | $84,674 | - | ▲ $4,922 | - | $88,650 |
| Name | Title |
|---|---|
| Jessica Dahl | President |
| Hannah Rose | Director |
| Richard Lotz | Director |
| Sunny Crandell | Director |
| Meridith Perry | Secretary |
| Brian Halburka | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $368,343 |
| Other Expenses | $208,219 |
| Total Fundraising Expense | $26,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,727 | $3,686 | $20,624 | $346,037 |
| Occupancy | $65,154 | - | - | $65,154 |
| Depreciation Depletion | $25,725 | - | - | $25,725 |
| Payroll Taxes | $20,723 | $245 | $1,338 | $22,306 |
| Insurance | $18,229 | - | - | $18,229 |
| Office Expenses | $10,693 | $96 | $4,075 | $14,864 |
| Fees for Services Management | $7,308 | - | - | $7,308 |
| Travel | $4,287 | - | - | $4,287 |
| Advertising | $1,323 | - | - | $1,323 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Other Expenses | $400 | - | - | $400 |
| Total Functional Expenses | $545,598 | $4,927 | $26,037 | $576,562 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,361 |
| Fundraising Direct Expenses | $490 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Xmas Bazaar | $67,361 | $67,361 | $490 | $66,871 |
| Total Events | $67,361 | $67,361 | $490 | $66,871 |
| Liability | Amount |
|---|---|
| Sba Loan | $41,741 |
“Full board is given copies of form 990 for review before submittal. Executive director supervises preparation.”
“Compensation of executive director is approved by full, independent board based on comparisons with other local entities.”
“All governing documents are available upon request from our office.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL & CHILDCARE FOR RURAL LOPEZ ISLAND. OUR MISSION IS TO PROVIDE AN ENVIRONMENT THAT NURTURES THE SCHOOL, EMOTIONAL, COGNITIVE AND PHYSICAL DEVELOPMENT OF YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1323 |
| IRS990/AllOtherContributionsAmt | 0 | 8609 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN HALABURKA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604683896 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 867 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOPEZ ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98261 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 95890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73975 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2251 |
| IRS990/CYOtherExpensesAmt | 0 | 208219 |
| IRS990/CYOtherRevenueAmt | 0 | 73126 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 368343 |
| IRS990/CYTotalExpensesAmt | 0 | 576562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 471923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25725 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25725 |
| IRS990/Desc | 0 | CO-OP PRESCHOOL & FULL DAY CHILDCARE FOR AGES 2.5 TO 5 YRS. IN 2022 WE SERVED 45 STUDENTS IN 3 PLAY-BASED CLASSROOMS AND PROVIDED FAMILY EDUCATION WITH PARTNERSHIPS WITH SCHOOL DISTRICT, COMMUNITY COLLEGE AND OTHER LOCAL NON-PROFITS. WE WORK CLOSELY WITH ECEAP TO PROVIDE QUALITY EDUCATION TO ALL STUDENTS, TO REACH UNDERSERVED COMMUNITY MEMBERS, AND TO ALLOW ACCESS REGARDLESS OF INCOME. THE LOPEZ SCHOOL DISTRICT ASSISTS THROUGH THEIR SPECIAL EDUCATION DEPARTMENT AND IS PART OF ONGOING STAFF DEVELOPMENT. OUR GOAL IS TO PROVIDE A BEST PRACTICES LED OPPORUNITY FOR ALL CHILDREN ANED FAMILIES OF LOPEZ ISLAND TO GROW AND LEARN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 545598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 900 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7308 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7308 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERIDITH PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN HALBURKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HANNAH ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUNNY CRANDELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 490 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67361 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 65366 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 472413 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18229 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1618 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1618 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 106398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 106398 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 439336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341367 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 783183 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESCHOOL & CHILD CARE FOR RURAL LOPEZ ISLAND. OUR MISSION IS TO PROVIDE AN ENVIRONMENT THAT NURTURES THE SOCIAL, EMOTIONAL, COGNITIVE AND PHYSICAL DEVELOPMENT OF YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527556 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66871 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6255 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6255 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 632195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 527556 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65154 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4075 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDCARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 400 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 346037 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20723 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22306 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA DAHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ECEAP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 49412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4529 |
| IRS990/PYOtherExpensesAmt | 0 | 80633 |
| IRS990/PYOtherRevenueAmt | 0 | 48020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303045 |
| IRS990/PYTotalExpensesAmt | 0 | 383678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 344569 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104639 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6255 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 324822 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 21010 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 308982 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 372913 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 681895 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106397 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 106397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2037 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103418 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5017 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1727 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 93436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103418 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1709 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1925 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 93436 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6711 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 946 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84674 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88650 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PROMINENTLY DISPLAYED ON PREMISES, IN PARENT HANDBOOK, AND REPORTED AT LEAST ANNUALLY ON COMMUNITY INTERNET BULLETIN BOARD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EARLY LEARNING EDUCATION PROGRAMS RECEIVE FUNDS FROM ECEAP. WA STATE DEPT OF CHILDREN, YOUTH AND FAMILIES (DCYF) PROVIDES SUBSIDIES FOR LOW INCOME CHILDREN. COUNTY AGENCIES OCASSIONALLY PROVIDE FUNDS FOR SPECIAL PROJECTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FULL BOARD IS GIVEN COPIES OF FORM 990 FOR REVIEW BEFORE SUBMITTAL. EXECUTIVE DIRECTOR SUPERVISES PREPARATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY FULL, INDEPENDENT BOARD BASED ON COMPARISONS WITH OTHER LOCAL ENTITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OUR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/TotalAmt | 0 | 4287 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LOPEZ ISLAND |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOPEZCHILDRENSCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN HALABURKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604683896 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-28 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOPE |
| ReturnHeader/Filer/EIN | 0 | 911153056 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604683896 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 867 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOPEZ ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98261 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823691956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NELSEN TAX AND CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 599 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KIRKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
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