Civic Intelligence

Early Learning and Development Center

990 • Fiscal year 2019 • EIN 91-1159320

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,827

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$865,885

Up $74,559 (+9.4%) from 2018

Net Assets

Up

$856,662

Up $74,989 (+9.6%) from 2018

Liabilities

Down

$9,223

Down $430 (-4.5%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

Up

$2,465,613

Up $115,200 (+4.9%) from 2018

Expenses

Up

$2,390,396

Up $178,393 (+8.1%) from 2018

Net Income

Down

$75,217

Down $63,193 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$865,885
Liabilities$9,223
Net Assets$856,662
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$2,465,613
Expenses$2,390,396
Net Income$75,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,470,005
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$781,673$856,662▲ $74,989
Savings and Temporary Cash Investments$437,924$474,665▲ $36,741
Cash and Non-Interest-Bearing Accounts$351,828$389,496▲ $37,668
Total Assets$791,326$865,885▲ $74,559
Other Assets Total$1,574$1,724▲ $150
Liabilities
Accounts Payable and Accrued Expenses$5,900$6,077▲ $177
Other Liabilities$3,753$3,146▼ $607
Total Liabilities$9,653$9,223▼ $430
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,673$856,662▲ $74,989
Total Liabilities and Net Assets / Fund Balance$791,326$865,885▲ $74,559
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ngaire StricklandVice PresidentFT$123,360$2,467$125,827
Ian HydePresidentPT$121,687$2,434$124,121
Lindsay JohnsonCenter DirectorFT$70,691$1,414$72,105
Patrick DavidsonCenter DirectorFT$70,691$1,414$72,105
Revenue and Support

Revenue Composition

Contributions and Grants
$67,238
Program Service Revenue
$2,359,166
Investment Income
$1,961
Other Revenue
$37,248
Change in Net Assets
$75,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,869,508
Other Expenses$520,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,764--$1,129,764
Current Officers, Directors, Trustees, and Key Employees$141,382$245,047-$386,429
Other Employee Benefits$181,737--$181,737
Occupancy$152,557--$152,557
Payroll Taxes$120,936$19,387-$140,323
Other Expenses$61,191$2,057-$61,191
Pension Plan Contributions$25,663$5,592-$31,255
All Other Expenses$22,398--$22,398
Conferences and Meetings$7,057$3,603-$10,660
Insurance$10,004--$10,004
Advertising$7,835--$7,835
Office Expenses$7,099$451-$7,550
Travel$2,128$845-$2,973
Fees for Services Accounting$1,575--$1,575
Interest$30--$30
Total Functional Expenses$2,113,414$276,982$0$2,390,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,640
Fundraising Direct Expenses$4,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broadwiew$23,876$23,876$1,289$22,587
Greenwood$17,764$17,764$3,103$14,661
Total Events$41,640$41,640$4,392$37,248
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$3,146
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 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 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 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
Director
Phone
2064208759
Signed
2020-11-13
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

“Unknown minor discrepancy in beginning fund balance”

Raw XML AppendixShowing 400 of 405 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/BOYAmt05900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAYCARE AT REASONABLE COST FOR WORKING PARENTS, LOW INCOME FAMILIES AND OTHERS WHO CARE FOR CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt07835
IRS990/AdvertisingGrp/TotalAmt07835
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022398
IRS990/AllOtherExpensesGrp/TotalAmt022398
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ngaire Strickland
IRS990/BooksInCareOfDetail/PhoneNum02067067240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 N 70th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0351828
IRS990/CashNonInterestBearingGrp/EOYAmt0389496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0245047
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0386429
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03603
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07057
IRS990/ConferencesMeetingsGrp/TotalAmt010660
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067238
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01961
IRS990/CYOtherExpensesAmt0520888
IRS990/CYOtherRevenueAmt037248
IRS990/CYProgramServiceRevenueAmt02359166
IRS990/CYRevenuesLessExpensesAmt075217
IRS990/CYSalariesCompEmpBnftPaidAmt01869508
IRS990/CYTotalExpensesAmt02390396
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02465613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02113414
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01575
IRS990/FeesForServicesAccountingGrp/TotalAmt01575
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt31414
IRS990/Form990PartVIISectionAGrp/PersonNm0Ngaire Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm1Ian Hyde
IRS990/Form990PartVIISectionAGrp/PersonNm2Lindsay Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Davidson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0123360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Center Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Center Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04392
IRS990/FundraisingGrossIncomeAmt041640
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt067238
IRS990/GrantAmt067238
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02470005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010004
IRS990/InsuranceGrp/TotalAmt010004
IRS990/InterestGrp/ProgramServicesAmt030
IRS990/InterestGrp/TotalAmt030
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt0781673
IRS990/NetAssetsOrFundBalancesEOYAmt0856662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0152557
IRS990/OccupancyGrp/TotalAmt0152557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt07099
IRS990/OfficeExpensesGrp/TotalAmt07550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01574
IRS990/OtherAssetsTotalGrp/EOYAmt01724
IRS990/OtherChangesInNetAssetsAmt0-228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181737
IRS990/OtherExpensesGrp/Desc0Program supplies and food
IRS990/OtherExpensesGrp/Desc1Licenses, permits, fees
IRS990/OtherExpensesGrp/Desc2Employee training and relations
IRS990/OtherExpensesGrp/Desc3Equipment purchases/repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02057
IRS990/OtherExpensesGrp/ProgramServicesAmt0138407
IRS990/OtherExpensesGrp/ProgramServicesAmt188694
IRS990/OtherExpensesGrp/ProgramServicesAmt214957
IRS990/OtherExpensesGrp/ProgramServicesAmt361191
IRS990/OtherExpensesGrp/TotalAmt0138407
IRS990/OtherExpensesGrp/TotalAmt190751
IRS990/OtherExpensesGrp/TotalAmt214957
IRS990/OtherExpensesGrp/TotalAmt361191
IRS990/OtherLiabilitiesGrp/BOYAmt03753
IRS990/OtherLiabilitiesGrp/EOYAmt03146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129764
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019387
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120936
IRS990/PayrollTaxesGrp/TotalAmt0140323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025663
IRS990/PensionPlanContributionsGrp/TotalAmt031255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0IAN HYDE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare Services Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02359166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02359166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045182
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01303
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0473750
IRS990/PYOtherRevenueAmt035676
IRS990/PYProgramServiceRevenueAmt02268252
IRS990/PYRevenuesLessExpensesAmt0138410
IRS990/PYSalariesCompEmpBnftPaidAmt01738253
IRS990/PYTotalExpensesAmt02212003
IRS990/PYTotalRevenueAmt02350413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02426403
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0781673
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0856662
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt03146
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/DirectExpenseSummaryEventsAmt04392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Broadwiew
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Greenwood
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03103
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented and approved at the Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At 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/ExplanationTxt2Ian 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/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/ExplanationTxt5Unknown minor discrepancy in beginning fund balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0791326
IRS990/TotalAssetsEOYAmt0865885
IRS990/TotalAssetsGrp/BOYAmt0791326
IRS990/TotalAssetsGrp/EOYAmt0865885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067238
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02113414
IRS990/TotalFunctionalExpensesGrp/TotalAmt02390396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09653
IRS990/TotalLiabilitiesEOYAmt09223
IRS990/TotalLiabilitiesGrp/BOYAmt09653
IRS990/TotalLiabilitiesGrp/EOYAmt09223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0856662
IRS990/TotalOtherCompensationAmt07729
IRS990/TotalProgramServiceExpensesAmt02113414
IRS990/TotalProgramServiceRevenueAmt02359166
IRS990/TotalReportableCompFromOrgAmt0386429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02361127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02465613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0791326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865885
IRS990/TravelGrp/ManagementAndGeneralAmt0845
IRS990/TravelGrp/ProgramServicesAmt02128
IRS990/TravelGrp/TotalAmt02973
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ngaire Strickland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02064208759
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId0AF164FF561A84CAE11B0BEDC82F0E0AF7C7550C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF164FF561A84CAE11B0BEDC82F0E0AF7C7550C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.21.133.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm021:44:24
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia B George
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,885
Liabilities
$9,223
Net assets
$856,662
Revenue
$2,465,613
Expenses
$2,390,396
Net income
$75,217
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
2019Detailed filing. Detailed filing data is available for this year.$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