Civic Intelligence

Lopez Children'S Center

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.

PO Box 867Lopez Island, WA 98261

www.lopezchildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $676,932Liabilities 2010: $1,848Net Assets 2010: $675,0842010Assets 2011: $647,828Liabilities 2011: $1,264Net Assets 2011: $646,5642011Assets 2012: $635,916Liabilities 2012: $6,462Net Assets 2012: $629,4542012Assets 2013: $623,091Liabilities 2013: $2,045Net Assets 2013: $621,0462013Assets 2014: $605,767Liabilities 2014: $1,943Net Assets 2014: $603,8242014Assets 2015: $610,819Liabilities 2015: $2,035Net Assets 2015: $608,7842015Assets 2016: $611,269Liabilities 2016: $2,108Net Assets 2016: $609,1612016Assets 2017: $611,562Liabilities 2017: $2,079Net Assets 2017: $609,4832017Assets 2018: $603,579Liabilities 2018: $2,308Net Assets 2018: $601,2712018Assets 2019: $591,253Liabilities 2019: $2,224Net Assets 2019: $589,0292019Assets 2020: $682,325Liabilities 2020: $51,721Net Assets 2020: $630,6042020Assets 2021: $693,468Liabilities 2021: $52,385Net Assets 2021: $641,0832021Assets 2022: $724,396Liabilities 2022: $53,092Net Assets 2022: $671,3042022Assets 2023: $676,884Liabilities 2023: $44,689Net Assets 2023: $632,1952023Assets 2024: $569,463Liabilities 2024: $41,907Net Assets 2024: $527,5562024

Highlighted filing

2024

Assets$569,463
Liabilities$41,907
Net Assets$527,556

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $168,2722010Expenses 2011: $181,9652011Expenses 2012: $187,4752012Revenue 2013: $176,797Expenses 2013: $185,205Net Income 2013: -$8,4082013Revenue 2014: $167,751Expenses 2014: $184,973Net Income 2014: -$17,2222014Revenue 2015: $191,990Expenses 2015: $187,030Net Income 2015: $4,9602015Revenue 2016: $208,537Expenses 2016: $208,160Net Income 2016: $3772016Revenue 2017: $222,396Expenses 2017: $222,074Net Income 2017: $3222017Revenue 2018: $226,062Expenses 2018: $234,274Net Income 2018: -$8,2122018Revenue 2019: $232,056Expenses 2019: $244,298Net Income 2019: -$12,2422019Revenue 2020: $247,195Expenses 2020: $205,620Net Income 2020: $41,5752020Revenue 2021: $249,014Expenses 2021: $238,535Net Income 2021: $10,4792021Revenue 2022: $349,288Expenses 2022: $319,067Net Income 2022: $30,2212022Revenue 2023: $344,569Expenses 2023: $383,678Net Income 2023: -$39,1092023Revenue 2024: $471,923Expenses 2024: $576,562Net Income 2024: -$104,6392024

Highlighted filing

2024

Revenue$471,923
Expenses$576,562
Net Income-$104,639

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.42$5.28$4.72$5.77$1.05
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.45$6.32$3.45$3.84$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.53$6.71$3.49$3.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.52$6.41$2.49$2.39$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.52$6.31$2.47$2.06$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.02$5.89$2.32$2.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.01$2.26$2.34$0.08
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.02$6.09$2.22$2.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$2.09$2.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.02$6.09$1.92$1.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.04$1.68$1.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.02$6.21$1.77$1.85$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.06$6.29$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.01$6.47$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.02$6.75$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$472,413
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$308,982$372,913$681,895
Other Land Buildings$34,865$66,423$101,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jessica DahlPresident
Hannah RoseDirector
Richard LotzDirector
Sunny CrandellDirector
Meridith PerrySecretary
Brian HalburkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,975
Program Service Revenue
$322,571
Investment Income
$2,251
Other Revenue
$73,126
All Other Contributions
$8,609
Change in Net Assets
$-104,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,361
Fundraising Direct Expenses$490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Xmas Bazaar$67,361$67,361$490$66,871
Total Events$67,361$67,361$490$66,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$41,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Full board is given copies of form 990 for review before submittal. Executive director supervises preparation.

Form 990, Part VI, Section B, Line 15A

Compensation of executive director is approved by full, independent board based on comparisons with other local entities.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request from our office.

Filing and Contact Details

Filer

Filer Name
LOPEZ CHILDREN'S CENTER
EIN
91-1153056
Phone
3604683896
Address
PO BOX 867, LOPEZ ISLAND, WA 98261

Signing Officer

Name
Brian Halaburka
Title
Treasurer
Phone
3604683896
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Dahl
Formed
1976
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Nelsen Tax and Consulting LLC
Address
PO BOX 599, KIRKLAND, WA 98083
Preparer
Jeannette L Nelsen
Phone
4256161042
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESCHOOL & 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/ProgramServicesAmt01323
IRS990/AdvertisingGrp/TotalAmt01323
IRS990/AllOtherContributionsAmt08609
IRS990/BooksInCareOfDetail/PersonNm0BRIAN HALABURKA
IRS990/BooksInCareOfDetail/PhoneNum03604683896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 867
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOPEZ ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098261
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt096327
IRS990/CashNonInterestBearingGrp/EOYAmt095890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073975
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02251
IRS990/CYOtherExpensesAmt0208219
IRS990/CYOtherRevenueAmt073126
IRS990/CYProgramServiceRevenueAmt0322571
IRS990/CYRevenuesLessExpensesAmt0-104639
IRS990/CYSalariesCompEmpBnftPaidAmt0368343
IRS990/CYTotalExpensesAmt0576562
IRS990/CYTotalFundraisingExpenseAmt026037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025725
IRS990/DepreciationDepletionGrp/TotalAmt025725
IRS990/Desc0CO-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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0545598
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07308
IRS990/FeesForServicesManagementGrp/TotalAmt07308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1MERIDITH PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD LOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HALBURKA
IRS990/Form990PartVIISectionAGrp/PersonNm4HANNAH ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUNNY CRANDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0490
IRS990/FundraisingGrossIncomeAmt067361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt065366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472413
IRS990/GrossRentsGrp/RealAmt06255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018229
IRS990/InsuranceGrp/TotalAmt018229
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01618
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01618
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02251
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106398
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0439336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343847
IRS990/LandBldgEquipCostOrOtherBssAmt0783183
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESCHOOL & 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0632195
IRS990/NetAssetsOrFundBalancesEOYAmt0527556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066871
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0527556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065154
IRS990/OccupancyGrp/TotalAmt065154
IRS990/OfficeExpensesGrp/FundraisingAmt04075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096
IRS990/OfficeExpensesGrp/ProgramServicesAmt010693
IRS990/OfficeExpensesGrp/TotalAmt014864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CHILDCARE
IRS990/OtherExpensesGrp/ProgramServicesAmt069544
IRS990/OtherExpensesGrp/ProgramServicesAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt069544
IRS990/OtherExpensesGrp/TotalAmt1485
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherLiabilitiesGrp/BOYAmt044523
IRS990/OtherLiabilitiesGrp/EOYAmt041741
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346037
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245
IRS990/PayrollTaxesGrp/ProgramServicesAmt020723
IRS990/PayrollTaxesGrp/TotalAmt022306
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA DAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ECEAP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049412
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04529
IRS990/PYOtherExpensesAmt080633
IRS990/PYOtherRevenueAmt048020
IRS990/PYProgramServiceRevenueAmt0242608
IRS990/PYRevenuesLessExpensesAmt0-39109
IRS990/PYSalariesCompEmpBnftPaidAmt0303045
IRS990/PYTotalExpensesAmt0383678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0344569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104639
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06255
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021010
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0308982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681895
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106397
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt088650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0946
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt084674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt088650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04922
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343847
IRS990ScheduleD/TotalLiabilityAmt041741
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PROMINENTLY DISPLAYED ON PREMISES, IN PARENT HANDBOOK, AND REPORTED AT LEAST ANNUALLY ON COMMUNITY INTERNET BULLETIN BOARD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EARLY 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0XMAS BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL BOARD IS GIVEN COPIES OF FORM 990 FOR REVIEW BEFORE SUBMITTAL. EXECUTIVE DIRECTOR SUPERVISES PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY FULL, INDEPENDENT BOARD BASED ON COMPARISONS WITH OTHER LOCAL ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676884
IRS990/TotalAssetsEOYAmt0569463
IRS990/TotalAssetsGrp/BOYAmt0676884
IRS990/TotalAssetsGrp/EOYAmt0569463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044689
IRS990/TotalLiabilitiesEOYAmt041907
IRS990/TotalLiabilitiesGrp/BOYAmt044689
IRS990/TotalLiabilitiesGrp/EOYAmt041907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0545598
IRS990/TotalProgramServiceRevenueAmt0322571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04287
IRS990/TravelGrp/TotalAmt04287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 VILLAGE RD
IRS990/USAddress/CityNm0LOPEZ ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098261
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOPEZCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN HALABURKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604683896
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOPEZ CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOPE
ReturnHeader/Filer/EIN0911153056
ReturnHeader/Filer/PhoneNum03604683896
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0LOPEZ ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098261
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823691956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSEN TAX AND CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.