Civic Intelligence

Early Learning and Development Center

990 • Fiscal year 2013 • EIN 91-1159320

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization Profilewww.eldc.org
225 N 70th St98103-5003

(206) 706-7240

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$554,819

Up $176,616 (+47%) from 2012

Net Assets

Up

$545,357

Up $171,210 (+46%) from 2012

Liabilities

Up

$9,462

Up $5,406 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin65th percentile

Revenue

Up

$1,746,204

Up $11,902 (+0.7%) from 2012

Expenses

Down

$1,574,994

Down $6,831 (-0.4%) from 2012

Net Income

Up

$171,210

Up $18,733 (+12%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2013

Assets$554,819
Liabilities$9,462
Net Assets$545,357
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

2013

Revenue$1,746,204
Expenses$1,574,994
Net Income$171,210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,750,011
Mission and Program Overview

Mission

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

Provide daycare at 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$374,147$545,357▲ $171,210
Savings and Temporary Cash Investments$284,609$371,373▲ $86,764
Cash and Non-Interest-Bearing Accounts$91,364$182,670▲ $91,306
Accounts Receivable$655--
Total Assets$378,203$554,819▲ $176,616
Other Assets Total$1,575$776▼ $799
Liabilities
Accounts Payable and Accrued Expenses$4,056$9,462▲ $5,406
Total Liabilities$4,056$9,462▲ $5,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$374,147$545,357▲ $171,210
Total Liabilities and Net Assets / Fund Balance$378,203$554,819▲ $176,616
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian HydePresidentPT$106,800$2,368$109,168
Ngaire StricklandVice PresidentFT$78,984$1,580$80,564
Lindsay JohnsonCenter DirectorFT$49,178$5,496$54,674
Alison BradshawCenter DirectorFT$29,290$5,291$34,581
James StricklandGraphic Designer-$1,320-$1,320
Revenue and Support

Revenue Composition

Contributions and Grants
$109,527
Program Service Revenue
$1,621,945
Investment Income
$6,946
Other Revenue
$7,786
Change in Net Assets
$171,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,082
Other Expenses$309,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,913--$776,913
Current Officers, Directors, Trustees, and Key Employees$51,044$214,528-$265,572
Occupancy$124,904$8,107-$133,011
Payroll Taxes$85,351$16,853-$102,204
Other Employee Benefits$100,566--$100,566
Fees for Services Other$88,547--$88,547
Pension Plan Contributions$15,342$4,485-$19,827
Other Expenses$12,817$1,162-$13,979
Office Expenses$7,530$1,682-$9,212
Insurance$7,545$657-$8,202
Advertising$4,738--$4,738
Travel-$3,969-$3,969
Fees for Services Accounting---$2,160
All Other Expenses$2,960$105-$905
Total Functional Expenses$1,322,345$252,649$0$1,574,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,593
Fundraising Direct Expenses$3,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,487$7,022$2,237$4,785
Event 1$7,840$4,571$1,570$3,001
Total Events$18,327$11,593$3,807$7,786
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ian Hyde, Ngaire Strickland, and James Strickland are family members and their respective roles and compensation are outlined in Part VII, Section A, Line 1a”

Form 990, Part VI, Section B, Line 11A

“The Form 990 is presented and approved at the Board of Directors meeting”

Form 990, Part VI, Section B, Line 12C

“At the end of each calendar year, each officer, director, and key employee is required to provide a letter outlining possible conflicts of interest and this information is reviewed by the Board.”

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

“A survey of local childcare center salaries is made and a publication by Abbott, Langer Associates that surveys compensation for non-profit organizations is reviewed by the Board in order to set annual compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“All items listed are available at the Center office shown below on Line 20.”

Filing and Contact Details

Filer

EIN
91-1159320
Phone
2067067240

Signing Officer

Name
Ngaire Strickland
Title
Vice President
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Hyde
Formed
1981
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
48

Preparer

Preparer
Patricia B George
Phone
2064208759
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ELDC receives substantial government aid for its daycare program principally from the WA State Dept. of Social and Health Services which subsidizes daycare services for low income families, the City of Seattle which also provides daycare subsidies for low income families, and the United States Department of Agriculture which reimburses a significant portion of the cost of food for childrens meals at the centers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03465
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011593
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction-Broadview
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Auction-Greenwood
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02237
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ian Hyde, Ngaire Strickland, and James Strickland are family members and their respective roles and compensation are outlined in Part VII, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented and approved at the Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the end of each calendar year, each officer, director, and key employee is required to provide a letter outlining possible conflicts of interest and this information is reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A survey of local childcare center salaries is made and a publication by Abbott, Langer Associates that surveys compensation for non-profit organizations is reviewed by the Board in order 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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a-b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378203
IRS990/TotalAssetsEOYAmt0554819
IRS990/TotalAssetsGrp/BOYAmt0378203
IRS990/TotalAssetsGrp/EOYAmt0554819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109527
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01322345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01574994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04056
IRS990/TotalLiabilitiesEOYAmt09462
IRS990/TotalLiabilitiesGrp/BOYAmt04056
IRS990/TotalLiabilitiesGrp/EOYAmt09462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374147
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545357
IRS990/TotalOtherCompensationAmt014735
IRS990/TotalProgramServiceExpensesAmt01322345
IRS990/TotalProgramServiceRevenueAmt01621945
IRS990/TotalReportableCompFromOrgAmt0265572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01621945
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01746204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554819
IRS990/TravelGrp/ManagementAndGeneralAmt03969
IRS990/TravelGrp/TotalAmt03969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10225 N 70TH ST
IRS990/USAddress/City0SEATTLE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.eldc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ngaire Strickland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Early Learning and Development Center
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0911159320
ReturnHeader/Filer/PhoneNum02067067240
ReturnHeader/Filer/USAddress/AddressLine10225 N 70th St
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981035003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia B George CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109725 SE 36th St Ste 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mercer Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098040
ReturnHeader/PreparerPersonGrp/PhoneNum02064208759
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia B George
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-02T08:56:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,819
Liabilities
$9,462
Net assets
$545,357
Revenue
$1,746,204
Expenses
$1,574,994
Net income
$171,210
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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