Civic Intelligence

Early Learning and Development Center

990 • Fiscal year 2016 • EIN 91-1159320

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,450

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$567,100

Down $3,566 (-0.6%) from 2015

Net Assets

Down

$557,045

Down $5,486 (-1.0%) from 2015

Liabilities

Up

$10,055

Up $1,920 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin40th percentile

Revenue

Up

$2,052,899

Up $34,508 (+1.7%) from 2015

Expenses

Down

$2,058,330

Down $54,178 (-2.6%) from 2015

Net Income

Up

-$5,431

Up $88,686 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$567,100
Liabilities$10,055
Net Assets$557,045
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$2,052,899
Expenses$2,058,330
Net Income-$5,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,056,538
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$562,531$557,045▼ $5,486
Savings and Temporary Cash Investments$435,397$436,136▲ $739
Cash and Non-Interest-Bearing Accounts$134,712$128,390▼ $6,322
Total Assets$570,666$567,100▼ $3,566
Other Assets Total$557$2,574▲ $2,017
Liabilities
Accounts Payable and Accrued Expenses$8,135$6,955▼ $1,180
Other Liabilities-$3,100-
Total Liabilities$8,135$10,055▲ $1,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$562,531$557,045▼ $5,486
Total Liabilities and Net Assets / Fund Balance$570,666$567,100▼ $3,566
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian HydePresidentPT$113,450$113,450
Ngaire StricklandVice PresidentFT$110,624$110,624
Lindsay JohnsonCenter DirectorFT$58,308$58,308
Patrick DavidsonCenter Director IncomingFT$55,103$55,103
Alison BradshawCenter Director OutgoingFT$24,891$24,891
Revenue and Support

Revenue Composition

Contributions and Grants
$66,126
Program Service Revenue
$1,961,106
Investment Income
$855
Other Revenue
$24,812
Change in Net Assets
$-5,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,638,796
Other Expenses$419,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,786--$958,786
Current Officers, Directors, Trustees, and Key Employees$137,829$224,547-$362,376
Occupancy$169,748$3,177-$172,925
Other Employee Benefits$163,905$61-$163,966
Payroll Taxes$111,738$17,502-$129,239
Pension Plan Contributions$19,955$4,474-$24,429
All Other Expenses$18,637$2,647-$21,284
Insurance$8,974$792-$9,766
Conferences and Meetings$7,823$1,349-$9,172
Advertising$6,230--$6,230
Office Expenses$4,943--$4,943
Fees for Services Accounting$2,744--$2,744
Travel-$2,555-$2,555
Other Expenses$1,630$226-$1,856
Total Functional Expenses$1,800,375$257,956$0$2,058,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,451
Fundraising Direct Expenses$3,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenwood$14,374$14,374$1,587$12,787
Broadview$14,077$14,077$2,052$12,025
Total Events$28,451$28,451$3,639$24,812
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,100
Payroll Liabilities-
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
Ian Hyde
Title
President
Signed
2017-11-08
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
47

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 AppendixShowing 400 of 415 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt03100
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/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/DirectExpenseSummaryEventsAmt03639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Broadview
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Greenwood
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028451
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024812
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01587
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/TotalAssetsBOYAmt0570666
IRS990/TotalAssetsEOYAmt0567100
IRS990/TotalAssetsGrp/BOYAmt0570666
IRS990/TotalAssetsGrp/EOYAmt0567100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066126
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01800375
IRS990/TotalFunctionalExpensesGrp/TotalAmt02058330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08135
IRS990/TotalLiabilitiesEOYAmt010055
IRS990/TotalLiabilitiesGrp/BOYAmt08135
IRS990/TotalLiabilitiesGrp/EOYAmt010055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557045
IRS990/TotalProgramServiceExpensesAmt01800375
IRS990/TotalProgramServiceRevenueAmt01961106
IRS990/TotalReportableCompFromOrgAmt0362376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01961961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02052899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567100
IRS990/TravelGrp/ManagementAndGeneralAmt02555
IRS990/TravelGrp/TotalAmt02555
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ian Hyde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09BD2C2B6A5CD505A7F02EFCE2964284A8F93E81B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD2C2B6A5CD505A7F02EFCE2964284A8F93E81B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.212.27.231
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,100
Liabilities
$10,055
Net assets
$557,045
Revenue
$2,052,899
Expenses
$2,058,330
Net income
-$5,431
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