Civic Intelligence

Early Learning and Development Center

990 • Fiscal year 2023 • EIN 91-1159320

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization Profilewww.eldc.org
225 N 70th StSeattle, WA 98103

(206) 706-7240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,664,820

Up $4,116 (+0.2%) from 2022

Net Assets

Up

$1,641,511

Up $2,666 (+0.2%) from 2022

Liabilities

Up

$23,309

Up $1,450 (+6.6%) from 2022

Revenue And Expenses

Revenue

Up

$3,117,150

Up $87,545 (+2.9%) from 2022

Expenses

Up

$3,114,484

Up $264,215 (+9.3%) from 2022

Net Income

Down

$2,666

Down $176,670 (-99%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $224,465Liabilities 2011: $2,795Net Assets 2011: $221,6702011Assets 2012: $378,203Liabilities 2012: $4,056Net Assets 2012: $374,1472012Assets 2013: $554,819Liabilities 2013: $9,462Net Assets 2013: $545,3572013Assets 2014: $671,228Liabilities 2014: $11,089Net Assets 2014: $660,1392014Assets 2015: $570,666Liabilities 2015: $8,135Net Assets 2015: $562,5312015Assets 2016: $567,100Liabilities 2016: $10,055Net Assets 2016: $557,0452016Assets 2017: $653,057Liabilities 2017: $9,795Net Assets 2017: $643,2622017Assets 2018: $791,326Liabilities 2018: $9,653Net Assets 2018: $781,6732018Assets 2019: $865,885Liabilities 2019: $9,223Net Assets 2019: $856,6622019Assets 2020: $1,092,159Liabilities 2020: $316,657Net Assets 2020: $775,5022020Assets 2021: $1,473,841Liabilities 2021: $14,332Net Assets 2021: $1,459,5092021Assets 2022: $1,660,704Liabilities 2022: $21,859Net Assets 2022: $1,638,8452022Assets 2023: $1,664,820Liabilities 2023: $23,309Net Assets 2023: $1,641,5112023Assets 2024: $1,840,582Liabilities 2024: $56,350Net Assets 2024: $1,784,2322024

Highlighted filing

2023

Assets$1,664,820
Liabilities$23,309
Net Assets$1,641,511
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,064,894Expenses 2011: $2,080,926Net Income 2011: -$16,0322011Revenue 2012: $1,734,302Expenses 2012: $1,581,825Net Income 2012: $152,4772012Revenue 2013: $1,746,204Expenses 2013: $1,574,994Net Income 2013: $171,2102013Revenue 2014: $1,916,716Expenses 2014: $1,801,934Net Income 2014: $114,7822014Revenue 2015: $2,018,391Expenses 2015: $2,112,508Net Income 2015: -$94,1172015Revenue 2016: $2,052,899Expenses 2016: $2,058,330Net Income 2016: -$5,4312016Revenue 2017: $2,214,195Expenses 2017: $2,128,000Net Income 2017: $86,1952017Revenue 2018: $2,350,413Expenses 2018: $2,212,003Net Income 2018: $138,4102018Revenue 2019: $2,465,613Expenses 2019: $2,390,396Net Income 2019: $75,2172019Revenue 2020: $2,215,508Expenses 2020: $2,296,668Net Income 2020: -$81,1602020Revenue 2021: $3,142,361Expenses 2021: $2,458,354Net Income 2021: $684,0072021Revenue 2022: $3,029,605Expenses 2022: $2,850,269Net Income 2022: $179,3362022Revenue 2023: $3,117,150Expenses 2023: $3,114,484Net Income 2023: $2,6662023Revenue 2024: $3,448,625Expenses 2024: $3,305,904Net Income 2024: $142,7212024

Highlighted filing

2023

Revenue$3,117,150
Expenses$3,114,484
Net Income$2,666
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.0
Gross Receipts
$3,119,537
Mission and Program Overview

Mission

To provide daycare at a reasonable cost for working parents, low income families, and others who care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,638,845$1,641,511▲ $2,666
Savings and Temporary Cash Investments$634,702$847,253▲ $212,551
Cash and Non-Interest-Bearing Accounts$1,025,502$817,067▼ $208,435
Accounts Receivable$500$500→ $0
Total Assets$1,660,704$1,664,820▲ $4,116
Liabilities
Other Liabilities$13,252$23,309▲ $10,057
Accounts Payable and Accrued Expenses$8,607--
Total Liabilities$21,859$23,309▲ $1,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,638,845$1,641,511▲ $2,666
Total Liabilities and Net Assets / Fund Balance$1,660,704$1,664,820▲ $4,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,896$10,896
Compensation and Service Providers

Employees

NameTitleBaseTotal
Ngaire StricklandVice Preside$131,580$131,580
Ian HydePresident$128,593$128,593

Board Members and Trustees

NameTitle
Ian McdowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,048
Program Service Revenue
$2,995,698
Investment Income
$8,011
Other Revenue
$1,393
All Other Contributions
$31,955
Change in Net Assets
$2,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,556,901
Other Expenses$557,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,856,014$277,773-$2,133,787
Payroll Taxes$172,217$21,213-$193,430
Other Employee Benefits$192,259--$192,259
Occupancy$178,640--$178,640
Pension Plan Contributions$30,285$7,140-$37,425
All Other Expenses$19,197$9,328-$28,525
Other Expenses$13,682--$13,682
Conferences and Meetings$13,267--$13,267
Insurance$1,700$8,993-$10,693
Office Expenses$6,845$3,374-$10,219
Advertising$9,565--$9,565
Fees for Services Accounting$488$1,200-$1,688
Fees for Services Other$556$278-$834
Total Functional Expenses$2,785,185$329,299$0$3,114,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,780
Fundraising Direct Expenses$2,387
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$23,309
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

“Business or family relationship of officers, directors etc. Ian hyde and nagaire strickland are family members. Their respective roles are outlined in part vii, setion a, line ia.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“At the end of each calender year , each officer, director, and key employe e is required to provide a letter outlining possible conflicts of interest . This information is reviewed by the board.”

Form 990, Page 6, Part VI, Line 15A

“A survey of local childcare center salaries is made and a publication by a bbott, langor and associates that surveys compensation for non profit orga nizations is reviewed by the board to set annual compensation for officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All items listed are available at the center office shown below on line 20 .”

Filing and Contact Details

Filer

Filer Name
Early Learning and Development Cent
EIN
91-1159320
Phone
2067067240
Address
225 N 70TH ST, SEATTLE, WA 98103

Signing Officer

Name
Ngaire Strickland
Title
Vice President
Phone
2067067240
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Hyde
Formed
1981
Voting Board Members
3
Independent Board Members
1
Employees
68

Preparer

Firm
Schram & Associates
Address
15215 SE 272ND STE 240, KENT, WA 98042-9918
Preparer
Connie Mckenzie
Phone
2536390494
Raw XML Appendix327 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08607
IRS990/AccountsReceivableGrp/BOYAmt0500
IRS990/AccountsReceivableGrp/EOYAmt0500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE AT A REASONABLE COST FOR WORKING PARENTS, LOW INCOME FAMILIES, AND OTHERS WHO CARE FOR CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt09565
IRS990/AdvertisingGrp/TotalAmt09565
IRS990/AllOtherContributionsAmt031955
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019197
IRS990/AllOtherExpensesGrp/TotalAmt028525
IRS990/BooksInCareOfDetail/PersonNm0IAN MCDOWELL
IRS990/BooksInCareOfDetail/PhoneNum02067067240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 N 70TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01025502
IRS990/CashNonInterestBearingGrp/EOYAmt0817067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013267
IRS990/ConferencesMeetingsGrp/TotalAmt013267
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08011
IRS990/CYOtherExpensesAmt0557583
IRS990/CYOtherRevenueAmt01393
IRS990/CYProgramServiceRevenueAmt02995698
IRS990/CYRevenuesLessExpensesAmt02666
IRS990/CYSalariesCompEmpBnftPaidAmt02556901
IRS990/CYTotalExpensesAmt03114484
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03117150
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION OPERATES TWO CHILDCARE AND DEVELOPMENT CENTERS IN THE SEATTLE BROADVIEW AND GREENWOOD NEIGHBORHOODS; PROVIDING QUALITY CARE FOR WORKING PARENTS, LOW INCOME FAMILIES AND OTHERS WHO CARE FOR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02785185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0488
IRS990/FeesForServicesAccountingGrp/TotalAmt01688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0556
IRS990/FeesForServicesOtherGrp/TotalAmt0834
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.45
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0NGAIRE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN MCDOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0131580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02387
IRS990/FundraisingGrossIncomeAmt03780
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt080093
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03119537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08993
IRS990/InsuranceGrp/ProgramServicesAmt01700
IRS990/InsuranceGrp/TotalAmt010693
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010896
IRS990/LandBldgEquipCostOrOtherBssAmt010896
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE AT A REASONABLE COST FOR WORKING PARENTS, LOW INCOME FAMILIES, AND OTHERS WHO CARE FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01638845
IRS990/NetAssetsOrFundBalancesEOYAmt01641511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01393
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0178640
IRS990/OccupancyGrp/TotalAmt0178640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OfficeExpensesGrp/ProgramServicesAmt06845
IRS990/OfficeExpensesGrp/TotalAmt010219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0192259
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0194653
IRS990/OtherExpensesGrp/ProgramServicesAmt151461
IRS990/OtherExpensesGrp/ProgramServicesAmt244356
IRS990/OtherExpensesGrp/ProgramServicesAmt313682
IRS990/OtherExpensesGrp/TotalAmt0194653
IRS990/OtherExpensesGrp/TotalAmt151461
IRS990/OtherExpensesGrp/TotalAmt244356
IRS990/OtherExpensesGrp/TotalAmt313682
IRS990/OtherLiabilitiesGrp/BOYAmt013252
IRS990/OtherLiabilitiesGrp/EOYAmt023309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01856014
IRS990/OtherSalariesAndWagesGrp/TotalAmt02133787
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021213
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172217
IRS990/PayrollTaxesGrp/TotalAmt0193430
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030285
IRS990/PensionPlanContributionsGrp/TotalAmt037425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IAN HYDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02995698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02995698
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021284
IRS990/PYOtherExpensesAmt0555110
IRS990/PYProgramServiceRevenueAmt02892754
IRS990/PYRevenuesLessExpensesAmt0179336
IRS990/PYSalariesCompEmpBnftPaidAmt02295159
IRS990/PYTotalExpensesAmt02850269
IRS990/PYTotalRevenueAmt03029605
IRS990/ReconcilationRevenueExpnssAmt02666
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01638845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01641511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0847253
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt023309
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS NON DISCRIMINATION POLICY TO THE GENERAL COMMUNITY THROUGH ITS PROMOTIONAL MATERIALS AND SPECIF ICALLY TO INTERESTED PARTIES THROUGH ITS REGISTRATION MATERIALS .
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EARLY LEARNING AND DEVELOPMENT CENTER RECEIVED ASSISTANCE FROM CHILD CARE RESOURCES IN 2022.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS ETC. IAN HYDE AND NAGAIRE STRICKLAND ARE FAMILY MEMBERS. THEIR RESPECTIVE ROLES ARE OUTLINED IN PART VII, SETION A, LINE IA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE END OF EACH CALENDER YEAR , EACH OFFICER, DIRECTOR, AND KEY EMPLOYE E IS REQUIRED TO PROVIDE A LETTER OUTLINING POSSIBLE CONFLICTS OF INTEREST . THIS INFORMATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SURVEY OF LOCAL CHILDCARE CENTER SALARIES IS MADE AND A PUBLICATION BY A BBOTT, LANGOR AND ASSOCIATES THAT SURVEYS COMPENSATION FOR NON PROFIT ORGA NIZATIONS IS REVIEWED BY THE BOARD TO SET ANNUAL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ITEMS LISTED ARE AVAILABLE AT THE CENTER OFFICE SHOWN BELOW ON LINE 20 .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01660704
IRS990/TotalAssetsEOYAmt01664820
IRS990/TotalAssetsGrp/BOYAmt01660704
IRS990/TotalAssetsGrp/EOYAmt01664820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112048
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02785185
IRS990/TotalFunctionalExpensesGrp/TotalAmt03114484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021859
IRS990/TotalLiabilitiesEOYAmt023309
IRS990/TotalLiabilitiesGrp/BOYAmt021859
IRS990/TotalLiabilitiesGrp/EOYAmt023309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01638845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01641511
IRS990/TotalProgramServiceExpensesAmt02785185
IRS990/TotalProgramServiceRevenueAmt02995698
IRS990/TotalReportableCompFromOrgAmt0260173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03003709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03117150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01660704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01664820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 N 70TH ST
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NGAIRE STRICKLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02067067240
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY LEARNING AND DEVELOPMENT CENT
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0911159320
ReturnHeader/Filer/PhoneNum02067067240
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 N 70TH ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912167633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 SE 272ND STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980429918
ReturnHeader/PreparerPersonGrp/PhoneNum02536390494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE MCKENZIE
ReturnHeader/ReturnTs02024-07-29T17:30:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,820
Liabilities
$23,309
Net assets
$1,641,511
Revenue
$3,117,150
Expenses
$3,114,484
Net income
$2,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.78$3.45$3.31$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$3.12$3.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$3.03$2.85$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$3.14$2.46$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.32$0.78$2.22$2.30$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$2.47$2.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$2.35$2.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.21$2.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.05$2.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$2.02$2.11$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.92$1.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$1.75$1.57$0.17
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.37$1.73$1.58$0.15
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.06$2.08$0.02