Civic Intelligence

Early Learning and Development Center

990 • Fiscal year 2015 • EIN 91-1159320

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profilewww.eldc.org
225 N 70th StSeattle, WA 98103-5003

(206) 706-7240

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$116,030

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.3%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$570,666

Down $100,562 (-15%) from 2014

Net Assets

Down

$562,531

Down $97,608 (-15%) from 2014

Liabilities

Down

$8,135

Down $2,954 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin28th percentile

Revenue

Up

$2,018,391

Up $101,675 (+5.3%) from 2014

Expenses

Up

$2,112,508

Up $310,574 (+17%) from 2014

Net Income

Down

-$94,117

Down $208,899 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$570,666
Liabilities$8,135
Net Assets$562,531
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$2,018,391
Expenses$2,112,508
Net Income-$94,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$2,020,786
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$660,139$562,531▼ $97,608
Savings and Temporary Cash Investments$422,232$435,397▲ $13,165
Cash and Non-Interest-Bearing Accounts$246,397$134,712▼ $111,685
Total Assets$671,228$570,666▼ $100,562
Other Assets Total$2,599$557▼ $2,042
Liabilities
Accounts Payable and Accrued Expenses$11,089$8,135▼ $2,954
Total Liabilities$11,089$8,135▼ $2,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,139$562,531▼ $97,608
Total Liabilities and Net Assets / Fund Balance$671,228$570,666▼ $100,562
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian HydePresidentPT$113,755$2,275$116,030
Ngaire StricklandVice PresidentFT$109,774$2,195$111,969
Lindsay JohnsonCenter DirectorFT$55,661$6,930$62,591
Alison BradshawCenter DirectorFT$50,086$6,778$56,864
Revenue and Support

Revenue Composition

Contributions and Grants
$83,235
Program Service Revenue
$1,914,043
Investment Income
$16,724
Other Revenue
$4,389
Change in Net Assets
$-94,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,166
Other Expenses$602,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,812--$908,812
Occupancy$349,558$1,606-$351,165
Current Officers, Directors, Trustees, and Key Employees$105,274$224,002-$329,276
Other Employee Benefits$128,965$151-$129,115
Payroll Taxes$100,605$17,684-$118,289
Pension Plan Contributions$19,882$4,792-$24,674
All Other Expenses$17,110$867-$17,977
Other Expenses$14,196$178-$14,196
Insurance$9,859$690-$10,549
Advertising$9,866--$9,866
Fees for Services Legal$8,730--$8,730
Conferences and Meetings$5,663$514-$6,178
Office Expenses$5,177$2-$5,179
Travel$241$2,285-$2,526
Fees for Services Accounting$2,500--$2,500
Total Functional Expenses$1,855,736$252,771$0$2,112,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,784
Fundraising Direct Expenses$2,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadview$14,057$6,196$1,854$4,342
Greenwood$6,671$588$541$47
Total Events$20,728$6,784$2,395$4,389
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 and Ngaire Strickland are family members and their respective roles in the organization and the related 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 and 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

Filer Name
Early Learning and Development Center
EIN
91-1159320
Phone
2067067240
Address
225 N 70th St, Seattle, WA 98103-5003

Signing Officer

Name
Ngaire Strickland
Title
Vice President
Signed
2016-07-26
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
46

Preparer

Firm
Patricia B George CPA PLLC
Address
9725 SE 36th St Suite 404, Mercer Island, WA 98040
Preparer
Patricia B George
Phone
2064208759
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Adjustment for posting expenses for checks in prior year”

Raw XML Appendix400 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Center Director
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ELDC receives substantial government aid for its daycare program principally from the 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 center.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Broadview
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Greenwood
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0541
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ian Hyde and Ngaire Strickland are family members and their respective roles in the organization and the related 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 and 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/ExplanationTxt5Adjustment for posting expenses for checks in prior year
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671228
IRS990/TotalAssetsEOYAmt0570666
IRS990/TotalAssetsGrp/BOYAmt0671228
IRS990/TotalAssetsGrp/EOYAmt0570666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083235
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01855736
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011089
IRS990/TotalLiabilitiesEOYAmt08135
IRS990/TotalLiabilitiesGrp/BOYAmt011089
IRS990/TotalLiabilitiesGrp/EOYAmt08135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562531
IRS990/TotalOtherCompensationAmt018178
IRS990/TotalProgramServiceExpensesAmt01855736
IRS990/TotalProgramServiceRevenueAmt01914043
IRS990/TotalReportableCompFromOrgAmt0329276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01930767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02018391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570666
IRS990/TravelGrp/ManagementAndGeneralAmt02285
IRS990/TravelGrp/ProgramServicesAmt0241
IRS990/TravelGrp/TotalAmt02526
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/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.eldc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ngaire Strickland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Learning and Development Center
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/ZIPCd0981035003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia B George CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09725 SE 36th St Suite 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mercer Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02064208759
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia B George
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-26T03:56:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,666
Liabilities
$8,135
Net assets
$562,531
Revenue
$2,018,391
Expenses
$2,112,508
Net income
-$94,117
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
2015Detailed filing. Detailed filing data is available for this year.$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