Form 990, Page 6, Part VI, Line 11B
“This form 990 is shared electronically to all board members.”
990 • Fiscal year 2017 • EIN 91-1298488
Scores are not available for this record yet.
Assets
Flat$38,284
Flat from 2017
Net Assets
Flat$31,510
Flat from 2017
Liabilities
Flat$6,774
Flat from 2017
Revenue
Down$349,860
Down $3,500 (-1.0%) from 2017
Expenses
Down$354,451
Down $3,500 (-1.0%) from 2017
Net Income
Flat-$4,591
Flat from 2017
Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. Mission the kids' place transforms the lives of young children through play in partnership with families and teachers. Values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. Leadership in community model innovative early childhood education practices and pursue ongoing professional development. Integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $21,338 | $31,510 | ▲ $10,172 |
| Cash and Non-Interest-Bearing Accounts | $26,333 | $17,753 | ▼ $8,580 |
| Investments in Publicly Traded Securities | $15,163 | $16,076 | ▲ $913 |
| Cap Stk Tr Prin Current Funds | $14,763 | - | - |
| Savings and Temporary Cash Investments | $1,091 | $1,091 | → $0 |
| Land, Buildings, and Equipment, Net | $1,362 | $687 | ▼ $675 |
| Pledges and Grants Receivable | - | $125 | - |
| Total Assets | $44,029 | $38,284 | ▼ $5,745 |
| Other Assets Total | $80 | $2,552 | ▲ $2,472 |
| Liabilities | |||
| Other Liabilities | $2,997 | $6,774 | ▲ $3,777 |
| Deferred Revenue | $4,931 | - | - |
| Total Liabilities | $7,928 | $6,774 | ▼ $1,154 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $36,101 | $31,510 | ▼ $4,591 |
| Total Liabilities and Net Assets / Fund Balance | $44,029 | $38,284 | ▼ $5,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $687 | $10,391 | $11,078 |
| Other Assets Org | $2,552 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $14,763 | - | ▲ $2,067 | - | $15,856 |
| 2016 | $14,344 | - | ▲ $1,411 | - | $14,763 |
| 2015 | $15,962 | - | ▼ $684 | - | $14,344 |
| 2014 | $16,698 | - | ▲ $279 | - | $15,962 |
| 2013 | $15,543 | - | ▲ $1,871 | - | $16,698 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julia Leavitt | Executive Di | FT | $49,823 | $49,823 |
| Name | Title |
|---|---|
| Melinda Brennan | President |
| Jennifer Casper | Board Member |
| Terry Morgan | Board Member |
| Tom Glover | Board Member |
| Maggi Banderas | Secretary |
| Rick Claridge | Treasurer |
| Nancy Tavelli | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,251 |
| Other Expenses | $48,200 |
| Total Fundraising Expense | $1,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $222,990 | - | - | $222,990 |
| Current Officers, Directors, Trustees, and Key Employees | $24,912 | $24,911 | - | $49,823 |
| Payroll Taxes | $30,806 | - | - | $30,806 |
| Occupancy | $21,398 | - | - | $21,398 |
| Fees for Services Accounting | $3,774 | - | - | $3,774 |
| All Other Expenses | $1,545 | - | $1,113 | $2,658 |
| Other Employee Benefits | $2,632 | - | - | $2,632 |
| Office Expenses | $2,510 | - | - | $2,510 |
| Travel | $1,414 | - | - | $1,414 |
| Depreciation Depletion | $1,255 | - | - | $1,255 |
| Other Expenses | $1,000 | - | - | $1,000 |
| Insurance | $994 | - | - | $994 |
| Fees for Services Other | $300 | - | - | $300 |
| Information Technology | $266 | - | - | $266 |
| Total Functional Expenses | $328,427 | $24,911 | $1,113 | $354,451 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,774 |
“This form 990 is shared electronically to all board members.”
“ANNUAL DIRECTOR REVIEW”
“ANNUAL BOARD REVIEW”
“Governing documents, conflict of interest policy and financial statements available upon request.”
“Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. Mission the kids' place transforms the lives of young children through play in partnership with families and teachers. Values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. Leadership in community model innovative early childhood education practices and pursue ongoing professional development. Integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.”
“Role: classroom helper preferred qualifications: aa degree in ece, related field or current cda two years relevant experience high school diploma current cpr and first aid certification job description: meet children's needs by having high quality interactions-engage with open ended questions, play inside and out, model ideal social and emotional skills. Guide children through teacher's established daily routine maintain flexible and open attitude about helping children and teachers throughout the entire school keep all areas clean and safe for children's active, daily use assist children with personal care routines as needed utilize and model positive guidance techniques communicate effectively with children and teachers work cooperatively as a team member role: facility maintenance and improvement preferred qualifications: carpentry skills landscape design two years relevant experience job description: complete projects designated by teachers. Examples include sanding wooden materials, painting, fixing play equipment, moving dirt, planting, weeding, washing chairs, tables, toys. Maintain flexible and open attitude about helping children and teachers throughout the entire school keep all areas clean and safe for children's active, daily use communicate effectively with children and teachers work cooperatively as a team member role: board members the volunteer board members oversee financial management. Total volunteer hours 150”
“(continued from part iii) family engagement: hosted family events more than quarterly a group of parents and board members met during spring and summer 2017 to research sliding scale tuition structure and ways to improve fee for service business model. Final recommendations will go to the board in fall 2017 with changes effective june 2018. Families volunteer to improve outdoor spaces through preparing and installing new play equipment strategic leadership and planning: updated mission statement updated and/or adopted operating policies for the following: family handbook employee handbook hr practices board bylaws fiscal policies facility: major planning, design, and improvements implemented to outdoor spaces fundraising and resource development: for outdoor improvements raised donations from current and past board members and 10,000 in matching grant revenue finishing the year with about 5000. The total cumulative financial history shows that the organization has operated at a collective loss prior to this year. Built relationships with local businesses that provide in-kind resources had intern build electronic database of all past families enrolled raised 2000 through pilot fundraising campaign of direct mail, using database of past families leader in ece in region: participate and receive initial rating in early achievers, a state funded quality improvement process. Achieved level 3 rating with excellence and specialization in two categories: interactions and environments; curriculum and staff supports. Employ and equip new staff to build a professional team of director, teachers, and assistants”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VISION THE KIDS' PLACE CREATES A LOVE OF LIFELONG LEARNING AND POSITIVE SOCIAL CHANGE BY HONORING AND TRUSTING CHILDREN, ENGAGING FAMILIES, AND INSPIRING EDUCATORS. MISSION THE KIDS' PLACE TRANSFORMS THE LIVES OF YOUNG CHILDREN THROUGH PLAY IN PARTNERSHIP WITH FAMILIES AND TEACHERS. VALUES LEARNING IN RELATIONSHIP NURTURE TRUSTING RELATIONSHIPS WITH ONE ANOTHER TO BUILD EMPATHY, CRITICAL THINKING, CURIOSITY, AND CREATIVITY IN A WELCOMING ENVIRONMENT. LEADERSHIP IN COMMUNITY MODEL INNOVATIVE EARLY CHILDHOOD EDUCATION PRACTICES AND PURSUE ONGOING PROFESSIONAL DEVELOPMENT. INTEGRITY IN PRACTICE BRING PLAYFUL JOY TO OUR WORK WHILE FULFILLING OUR MISSION WITH HONESTY AND EQUITY. |
| IRS990/AllOtherContributionsAmt | 0 | 9931 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JULIA LEAVITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5095222088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 MARCUS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALLA WALLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99362 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 14763 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49823 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10446 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1790 |
| IRS990/CYOtherExpensesAmt | 0 | 48200 |
| IRS990/CYOtherRevenueAmt | 0 | 4695 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306251 |
| IRS990/CYTotalExpensesAmt | 0 | 354451 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1113 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4931 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1255 |
| IRS990/Desc | 0 | QUALITY ASSURANCE IN PROGRAM IMPLEMENTATION: BUILT COHESIVE TEAM OF MUTUALLY SUPPORTIVE COLLEAGUES WITH INTERNAL PROFESSIONAL DEVELOPMENT FRAMEWORK THROUGH CONSISTENT MONTHLY ALL-STAFF MEETINGS; WEEKLY LEAD STAFF MEETINGS; MENTORING STAFF 1:1 USING REFLECTIVE SUPERVISION AND LEADERSHIP IN INFANT AND EARLY CHILDHOOD PROGRAMS AND WEEKLY CHECK-INS WITH EARLY ACHIEVERS COACH TO COACH STAFF SUPERVISION AND TRAINING. UPHOLD NAEYC CODE OF ETHICS AND PROFESSIONAL CONDUCT (CONTINUED ON SCHEDULE O) (CONTINUED FROM PART III) FAMILY ENGAGEMENT: HOSTED FAMILY EVENTS MORE THAN QUARTERLY A GROUP OF PARENTS AND BOARD MEMBERS MET DURING SPRING AND SUMMER 2017 TO RESEARCH SLIDING SCALE TUITION STRUCTURE AND WAYS TO IMPROVE FEE FOR SERVICE BUSINESS MODEL. FINAL RECOMMENDATIONS WILL GO TO THE BOARD IN FALL 2017 WITH CHANGES EFFECTIVE JUNE 2018. FAMILIES VOLUNTEER TO IMPROVE OUTDOOR SPACES THROUGH PREPARING AND INSTALLING NEW PLAY EQUIPMENT STRATEGIC LEADERSHIP AND PLANNING: UPDATED MISSION STATEMENT UPDATED AND/OR ADOPTED OPERATING POLICIES FOR THE FOLLOWING: FAMILY HANDBOOK EMPLOYEE HANDBOOK HR PRACTICES BOARD BYLAWS FISCAL POLICIES FACILITY: MAJOR PLANNING, DESIGN, AND IMPROVEMENTS IMPLEMENTED TO OUTDOOR SPACES FUNDRAISING AND RESOURCE DEVELOPMENT: FOR OUTDOOR IMPROVEMENTS RAISED DONATIONS FROM CURRENT AND PAST BOARD MEMBERS AND 10,000 IN MATCHING GRANT REVENUE FINISHING THE YEAR WITH ABOUT 5000. THE TOTAL CUMULATIVE FINANCIAL HISTORY SHOWS THAT THE ORGANIZATION HAS OPERATED AT A COLLECTIVE LOSS PRIOR TO THIS YEAR. BUILT RELATIONSHIPS WITH LOCAL BUSINESSES THAT PROVIDE IN-KIND RESOURCES HAD INTERN BUILD ELECTRONIC DATABASE OF ALL PAST FAMILIES ENROLLED RAISED 2000 THROUGH PILOT FUNDRAISING CAMPAIGN OF DIRECT MAIL, USING DATABASE OF PAST FAMILIES LEADER IN ECE IN REGION: PARTICIPATE AND RECEIVE INITIAL RATING IN EARLY ACHIEVERS, A STATE FUNDED QUALITY IMPROVEMENT PROCESS. ACHIEVED LEVEL 3 RATING WITH EXCELLENCE AND SPECIALIZATION IN TWO CATEGORIES: INTERACTIONS AND ENVIRONMENTS; CURRICULUM AND STAFF SUPPORTS. EMPLOY AND EQUIP NEW STAFF TO BUILD A PROFESSIONAL TEAM OF DIRECTOR, TEACHERS, AND ASSISTANTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 328427 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELINDA BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY TAVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGGI BANDERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK CLARIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER CASPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA LEAVITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 49823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 515 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 266 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 994 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1790 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15163 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16076 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11078 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VISION THE KIDS' PLACE CREATES A LOVE OF LIFELONG LEARNING AND POSITIVE SOCIAL CHANGE BY HONORING AND TRUSTING CHILDREN, ENGAGING FAMILIES, AND INSPIRING EDUCATORS. MISSION THE KIDS' PLACE TRANSFORMS THE LIVES OF YOUNG CHILDREN THROUGH PLAY IN PARTNERSHIP WITH FAMILIES AND TEACHERS. VALUES LEARNING IN RELATIONSHIP NURTURE TRUSTING RELATIONSHIPS WITH ONE ANOTHER TO BUILD EMPATHY, CRITICAL THINKING, CURIOSITY, AND CREATIVITY IN A WELCOMING ENVIRONMENT. LEADERSHIP IN COMMUNITY MODEL INNOVATIVE EARLY CHILDHOOD EDUCATION PRACTICES AND PURSUE ONGOING PROFESSIONAL DEVELOPMENT. INTEGRITY IN PRACTICE BRING PLAYFUL JOY TO OUR WORK WHILE FULFILLING OUR MISSION WITH HONESTY AND EQUITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31510 |
| IRS990/NoncashContributionsAmt | 0 | 92 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2510 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2510 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2632 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2632 |
| IRS990/OtherExpensesGrp/Desc | 0 | SNACK FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM SUPPLIES (CONSU |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARILY RESTRICTED EX |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXP-RETURN GRANT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6774 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EVENT CHILDCARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ART SHOW |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PICTURES EVENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1820 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 475 |
| IRS990/OtherRevenueTotalAmt | 0 | 4695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 222990 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30806 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JULIA LEAVITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL REGISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION LATE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8896 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1141 |
| IRS990/PYOtherExpensesAmt | 0 | 60641 |
| IRS990/PYOtherRevenueAmt | 0 | 1912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 320242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266675 |
| IRS990/PYTotalExpensesAmt | 0 | 327316 |
| IRS990/PYTotalRevenueAmt | 0 | 332191 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 21338 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 31510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1091 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 23584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 339414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 323295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1577511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1790 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3583 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1601095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 349860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 332191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1601095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 351650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 333331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 284959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 328732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1604678 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 277 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14763 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15856 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 697 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2067 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 271 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14344 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 721 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1411 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 253 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14344 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 681 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -684 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 317 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16698 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15962 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 698 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 279 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15543 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16698 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 716 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1871 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11078 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6774 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 687 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2552 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6774 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VISION THE KIDS' PLACE CREATES A LOVE OF LIFELONG LEARNING AND POSITIVE SOCIAL CHANGE BY HONORING AND TRUSTING CHILDREN, ENGAGING FAMILIES, AND INSPIRING EDUCATORS. MISSION THE KIDS' PLACE TRANSFORMS THE LIVES OF YOUNG CHILDREN THROUGH PLAY IN PARTNERSHIP WITH FAMILIES AND TEACHERS. VALUES LEARNING IN RELATIONSHIP NURTURE TRUSTING RELATIONSHIPS WITH ONE ANOTHER TO BUILD EMPATHY, CRITICAL THINKING, CURIOSITY, AND CREATIVITY IN A WELCOMING ENVIRONMENT. LEADERSHIP IN COMMUNITY MODEL INNOVATIVE EARLY CHILDHOOD EDUCATION PRACTICES AND PURSUE ONGOING PROFESSIONAL DEVELOPMENT. INTEGRITY IN PRACTICE BRING PLAYFUL JOY TO OUR WORK WHILE FULFILLING OUR MISSION WITH HONESTY AND EQUITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROLE: CLASSROOM HELPER PREFERRED QUALIFICATIONS: AA DEGREE IN ECE, RELATED FIELD OR CURRENT CDA TWO YEARS RELEVANT EXPERIENCE HIGH SCHOOL DIPLOMA CURRENT CPR AND FIRST AID CERTIFICATION JOB DESCRIPTION: MEET CHILDREN'S NEEDS BY HAVING HIGH QUALITY INTERACTIONS-ENGAGE WITH OPEN ENDED QUESTIONS, PLAY INSIDE AND OUT, MODEL IDEAL SOCIAL AND EMOTIONAL SKILLS. GUIDE CHILDREN THROUGH TEACHER'S ESTABLISHED DAILY ROUTINE MAINTAIN FLEXIBLE AND OPEN ATTITUDE ABOUT HELPING CHILDREN AND TEACHERS THROUGHOUT THE ENTIRE SCHOOL KEEP ALL AREAS CLEAN AND SAFE FOR CHILDREN'S ACTIVE, DAILY USE ASSIST CHILDREN WITH PERSONAL CARE ROUTINES AS NEEDED UTILIZE AND MODEL POSITIVE GUIDANCE TECHNIQUES COMMUNICATE EFFECTIVELY WITH CHILDREN AND TEACHERS WORK COOPERATIVELY AS A TEAM MEMBER ROLE: FACILITY MAINTENANCE AND IMPROVEMENT PREFERRED QUALIFICATIONS: CARPENTRY SKILLS LANDSCAPE DESIGN TWO YEARS RELEVANT EXPERIENCE JOB DESCRIPTION: COMPLETE PROJECTS DESIGNATED BY TEACHERS. EXAMPLES INCLUDE SANDING WOODEN MATERIALS, PAINTING, FIXING PLAY EQUIPMENT, MOVING DIRT, PLANTING, WEEDING, WASHING CHAIRS, TABLES, TOYS. MAINTAIN FLEXIBLE AND OPEN ATTITUDE ABOUT HELPING CHILDREN AND TEACHERS THROUGHOUT THE ENTIRE SCHOOL KEEP ALL AREAS CLEAN AND SAFE FOR CHILDREN'S ACTIVE, DAILY USE COMMUNICATE EFFECTIVELY WITH CHILDREN AND TEACHERS WORK COOPERATIVELY AS A TEAM MEMBER ROLE: BOARD MEMBERS THE VOLUNTEER BOARD MEMBERS OVERSEE FINANCIAL MANAGEMENT. TOTAL VOLUNTEER HOURS 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | (CONTINUED FROM PART III) FAMILY ENGAGEMENT: HOSTED FAMILY EVENTS MORE THAN QUARTERLY A GROUP OF PARENTS AND BOARD MEMBERS MET DURING SPRING AND SUMMER 2017 TO RESEARCH SLIDING SCALE TUITION STRUCTURE AND WAYS TO IMPROVE FEE FOR SERVICE BUSINESS MODEL. FINAL RECOMMENDATIONS WILL GO TO THE BOARD IN FALL 2017 WITH CHANGES EFFECTIVE JUNE 2018. FAMILIES VOLUNTEER TO IMPROVE OUTDOOR SPACES THROUGH PREPARING AND INSTALLING NEW PLAY EQUIPMENT STRATEGIC LEADERSHIP AND PLANNING: UPDATED MISSION STATEMENT UPDATED AND/OR ADOPTED OPERATING POLICIES FOR THE FOLLOWING: FAMILY HANDBOOK EMPLOYEE HANDBOOK HR PRACTICES BOARD BYLAWS FISCAL POLICIES FACILITY: MAJOR PLANNING, DESIGN, AND IMPROVEMENTS IMPLEMENTED TO OUTDOOR SPACES FUNDRAISING AND RESOURCE DEVELOPMENT: FOR OUTDOOR IMPROVEMENTS RAISED DONATIONS FROM CURRENT AND PAST BOARD MEMBERS AND 10,000 IN MATCHING GRANT REVENUE FINISHING THE YEAR WITH ABOUT 5000. THE TOTAL CUMULATIVE FINANCIAL HISTORY SHOWS THAT THE ORGANIZATION HAS OPERATED AT A COLLECTIVE LOSS PRIOR TO THIS YEAR. BUILT RELATIONSHIPS WITH LOCAL BUSINESSES THAT PROVIDE IN-KIND RESOURCES HAD INTERN BUILD ELECTRONIC DATABASE OF ALL PAST FAMILIES ENROLLED RAISED 2000 THROUGH PILOT FUNDRAISING CAMPAIGN OF DIRECT MAIL, USING DATABASE OF PAST FAMILIES LEADER IN ECE IN REGION: PARTICIPATE AND RECEIVE INITIAL RATING IN EARLY ACHIEVERS, A STATE FUNDED QUALITY IMPROVEMENT PROCESS. ACHIEVED LEVEL 3 RATING WITH EXCELLENCE AND SPECIALIZATION IN TWO CATEGORIES: INTERACTIONS AND ENVIRONMENTS; CURRICULUM AND STAFF SUPPORTS. EMPLOY AND EQUIP NEW STAFF TO BUILD A PROFESSIONAL TEAM OF DIRECTOR, TEACHERS, AND ASSISTANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS FORM 990 IS SHARED ELECTRONICALLY TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL DIRECTOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL BOARD REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44029 |
| IRS990/TotalAssetsEOYAmt | 0 | 38284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44029 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 38284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10446 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1113 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24911 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 328427 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354451 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7928 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7928 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31510 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 328427 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 332929 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49823 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339414 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349860 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 38284 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1414 |
| IRS990/TravelGrp/TotalAmt | 0 | 1414 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.