Civic Intelligence

Lake Washington Toddler Group

990EZ • Fiscal year 2017 • EIN 91-1254252

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 27, 2017

12057 124th Avenue NEKirkland, WA 98034

(425) 827-6940

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,913

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$124,445

Up $12,753 (+11%) from 2016

Net Assets

Up

$124,445

Up $32,663 (+36%) from 2016

Liabilities

Down

$0

Down $19,910 (-100%) from 2016

Revenue

Up

$136,895

Up $14,062 (+11%) from 2016

Expenses

Down

$105,679

Down $2,474 (-2.3%) from 2016

Net Income

Up

$31,216

Up $16,536 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $69,802Liabilities 2011: $0Net Assets 2011: $69,8022011Assets 2012: $101,420Liabilities 2012: $0Net Assets 2012: $101,4202012Assets 2013: $92,694Liabilities 2013: $0Net Assets 2013: $92,6942013Assets 2014: $89,439Liabilities 2014: $0Net Assets 2014: $89,4392014Assets 2015: $94,862Liabilities 2015: $0Net Assets 2015: $94,8622015Assets 2016: $111,692Liabilities 2016: $19,910Net Assets 2016: $91,7822016Assets 2017: $124,445Liabilities 2017: $0Net Assets 2017: $124,4452017Assets 2018: $138,907Liabilities 2018: $1,231Net Assets 2018: $137,6762018Assets 2019: $160,719Liabilities 2019: $02019Assets 2020: $175,318Liabilities 2020: $0Net Assets 2020: $175,3182020Assets 2021: $200,304Liabilities 2021: $13,065Net Assets 2021: $187,2392021Assets 2022: $172,736Liabilities 2022: $20,475Net Assets 2022: $152,2612022Assets 2023: $194,973Liabilities 2023: $14,100Net Assets 2023: $180,8732023Assets 2024: $211,903Liabilities 2024: $19,000Net Assets 2024: $192,9032024Assets 2025: $219,485Liabilities 2025: $20,750Net Assets 2025: $198,7352025

Highlighted filing

2017

Assets$124,445
Liabilities$0
Net Assets$124,445

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,785Expenses 2011: $98,645Net Income 2011: -$24,8602011Revenue 2012: $127,885Expenses 2012: $120,647Net Income 2012: $7,2382012Revenue 2013: $110,821Expenses 2013: $120,557Net Income 2013: -$9,7362013Revenue 2014: $124,155Expenses 2014: $125,786Net Income 2014: -$1,6312014Revenue 2015: $114,450Expenses 2015: $126,661Net Income 2015: -$12,2112015Revenue 2016: $122,833Expenses 2016: $108,153Net Income 2016: $14,6802016Revenue 2017: $136,895Expenses 2017: $105,679Net Income 2017: $31,2162017Revenue 2018: $138,215Expenses 2018: $124,624Net Income 2018: $13,5912018Revenue 2019: $141,699Expenses 2019: $118,656Net Income 2019: $23,0432019Revenue 2020: $119,131Expenses 2020: $110,839Net Income 2020: $8,2922020Revenue 2021: $93,548Expenses 2021: $96,443Net Income 2021: -$2,8952021Revenue 2022: $106,688Expenses 2022: $141,666Net Income 2022: -$34,9782022Revenue 2023: $116,477Expenses 2023: $98,315Net Income 2023: $18,1622023Revenue 2024: $118,831Expenses 2024: $106,801Net Income 2024: $12,0302024Revenue 2025: $127,642Expenses 2025: $121,810Net Income 2025: $5,8322025

Highlighted filing

2017

Revenue$136,895
Expenses$105,679
Net Income$31,216
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$137,988
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Provide approximately 225 toddlers with a semi-structured environment to experience social and creative activities. Provide parents with support and education concerning child development through discussions and lectures. There are lectures each year with professional speakers. There are also a number of family events throughout the year.$0$105,679
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine AndersonTeacher-$2,913-$2,913
Kimberly MeadeTeacher-$2,802-$2,802
Jessica BoothTeacher-$2,610-$2,610
Amy MikkelsonTeacher-$2,422-$2,422
Kari MooreTeacher-$1,181-$1,181
Meghann McDonaldPresident-$0--
Amy WattsVice-President & Registrar-$0--
Jaime FinnCo-Registrar-$0--
Michelle McPhersonTreasurer-$0--
Gabriela BayardoCo-Treasurer-$0--
Kortney McCathernSecretary-$0--
Kami TurpinWebmaster-$0--
Carisa McCrackenLibrarian-$0--
Alison MestiVice President - Risk Management-$0--
Patricia BrownPurchaser-$0--
Florence BernhardFundraising-$0--
Anne YoungCo-Fundraiser-$0--
Filing and Contact Details

Filer

Filer Name
Lake Washington Toddler Group
EIN
91-1254252
Phone
4258276940
Address
12057 124th Avenue NE, Kirkland, WA 98034

Signing Officer

Name
Michelle McPherson
Title
Treasurer
Phone
4258276940
Signed
2017-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca Thomas CPA
Address
2912 187th Place SE, Bothell, WA 98012
Preparer
Rebecca Thomas
Phone
4252051193
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^License and Fees;476|Events;2068|Telephone;1319|Advertising;107|Insurance;1132|Supplies;6522^Total;11624^

Form 990-EZ, Part I, Line 20

Description;Amount^Prior Period Adjustment;1447^Total;1447^

Raw XML Appendix244 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt019456
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle McPherson
IRS990EZ/BooksInCareOfDetail/PhoneNum04255914529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010904 NE 112th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01502
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111692
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124445
IRS990EZ/FundraisingGrossIncomeAmt02690
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03235
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137988
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124445
IRS990EZ/OccupancyRentUtltsAndMaintAmt060727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt152610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt161181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meghann McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Finn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle McPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gabriela Bayardo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kortney McCathern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kami Turpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carisa McCracken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alison Mesti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patricia Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Florence Bernhard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Anne Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kristine Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Kimberly Meade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Amy Mikkelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Jessica Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Kari Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President & Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Webmaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Librarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President - Risk Management
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Purchaser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Co-Fundraiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01447
IRS990EZ/OtherExpensesTotalAmt011624
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt0130419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide approximately 225 toddlers with a semi-structured environment to experience social and creative activities. Provide parents with support and education concerning child development through discussions and lectures. There are lectures each year with professional speakers. There are also a number of family events throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105679
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013557
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt01093
IRS990EZ/SpecialEventsNetIncomeLossAmt04832
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019910
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105679
IRS990EZ/TotalProgramServiceExpensesAmt0105679
IRS990EZ/TotalRevenueAmt0136895
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lwtg.net
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is published in a local newspaper on an annual basis.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^License and Fees;476|Events;2068|Telephone;1319|Advertising;107|Insurance;1132|Supplies;6522^Total;11624^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Prior Period Adjustment;1447^Total;1447^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle McPherson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04258276940
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Washington Toddler Group
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0911254252
ReturnHeader/Filer/PhoneNum04258276940
ReturnHeader/Filer/USAddress/AddressLine1Txt012057 124th Avenue NE
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098034
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.35.83.193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431988101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 187th Place SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098012
ReturnHeader/PreparerPersonGrp/PhoneNum04252051193
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Thomas
ReturnHeader/ReturnTs02017-08-27T10:32:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.99$1.28$1.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.19$1.93$1.19$1.07$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$1.16$0.98$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.20$1.52$1.07$1.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.13$1.87$0.94$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.19$1.11$0.08
2019Summary only. Only limited summary data is available for this year.$1.61$0.00$1.42$1.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.38$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.37$1.06$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.23$1.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.14$1.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.24$1.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.11$1.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.28$1.21$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.74$0.99$0.25