Civic Intelligence

Children Northwest C/O Michael J Plymale CPA

990 • Fiscal year 2017 • EIN 91-1337639

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization ProfileN/A

View Organization Page

2500 NE 65th AvenueVancouver, WA 98661-6812

(360) 750-7500

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$103,626

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

240%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$444,212

Up $313,663 (+240%) from 2016

Net Assets

Up

$53,318

Up $25,114 (+89%) from 2016

Liabilities

Up

$390,894

Up $288,549 (+282%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Up

$7,169,593

Up $826,605 (+13%) from 2016

Expenses

Up

$7,135,108

Up $793,344 (+13%) from 2016

Net Income

Up

$34,485

Up $33,261 (+2717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2011: $21,158Liabilities 2011: $0Net Assets 2011: $21,1582011Assets 2012: $25,106Liabilities 2012: $0Net Assets 2012: $25,1062012Assets 2013: $28,211Liabilities 2013: $0Net Assets 2013: $28,2112013Assets 2014: $32,059Liabilities 2014: $0Net Assets 2014: $32,0592014Assets 2015: $92,947Liabilities 2015: $65,967Net Assets 2015: $26,9802015Assets 2016: $130,549Liabilities 2016: $102,345Net Assets 2016: $28,2042016Assets 2017: $444,212Liabilities 2017: $390,894Net Assets 2017: $53,3182017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$444,212
Liabilities$390,894
Net Assets$53,318
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,990,337Expenses 2011: $4,007,255Net Income 2011: -$16,9182011Revenue 2012: $3,987,860Expenses 2012: $3,983,912Net Income 2012: $3,9482012Revenue 2013: $4,177,381Expenses 2013: $4,174,276Net Income 2013: $3,1052013Revenue 2014: $4,311,846Expenses 2014: $4,307,998Net Income 2014: $3,8482014Revenue 2015: $4,486,128Expenses 2015: $4,491,207Net Income 2015: -$5,0792015Revenue 2016: $6,342,988Expenses 2016: $6,341,764Net Income 2016: $1,2242016Revenue 2017: $7,169,593Expenses 2017: $7,135,108Net Income 2017: $34,4852017Revenue 2019: $54,451Expenses 2019: $104,953Net Income 2019: -$50,5022019

Highlighted filing

2017

Revenue$7,169,593
Expenses$7,135,108
Net Income$34,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$7,169,593
Mission and Program Overview

Mission

To provide childcare employees to esd 112 to provide affordable, quality school-based childcare programs.

Children northwest provides childcare employees under contract with esd 112, a government agency, to operate 26 school-based programs throughout sw washington. The mission is to provide affordable, quality childcare to parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,549$331,231▲ $200,682
Accounts Receivable-$112,798-
Savings and Temporary Cash Investments-$183-
Total Assets$130,549$444,212▲ $313,663
Liabilities
Deferred Revenue-$207,000-
Accounts Payable and Accrued Expenses$102,345$183,894▲ $81,549
Total Liabilities$102,345$390,894▲ $288,549
Net Assets / Fund Balance
Unrestricted Net Assets$18,833$53,318▲ $34,485
Temporarily Rstr Net Assets$9,371$0▼ $9,371
Total Net Assets Fund Balance$28,204$53,318▲ $25,114
Total Liabilities and Net Assets / Fund Balance$130,549$444,212▲ $313,663
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi BakerExecutive DirectorFT$99,132$4,494$103,626

Board Members and Trustees

NameTitle
Scott MunroChair
Joe PinzoneDirector
Kimberly TraskDirector
Marilyn KoenningerDirector
Jose AlvarezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,169,519
Investment Income
$28
Other Revenue
$46
Change in Net Assets
$34,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,084,581
Other Expenses$41,118
Grants and Similar Amounts Paid$9,409
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,641,710$71,176-$5,712,886
Other Employee Benefits$673,499$811-$674,310
Payroll Taxes$526,888$14,147-$541,035
Current Officers, Directors, Trustees, and Key Employees$26,402$79,206-$105,608
Pension Plan Contributions$49,800$942-$50,742
Insurance-$23,195-$23,195
Grants to Domestic Orgs$9,409--$9,409
Office Expenses-$5,657-$5,657
Fees for Services Accounting-$3,652-$3,652
Fees for Services Other$1,744--$1,744
Other Expenses$5,212$516-$516
Total Functional Expenses$6,934,664$200,444$0$7,135,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is e-mailed to all board members for their review and information before it is finalized and submitted.”

Form 990, Part VI, Section B, Line 12C

“Annually at the december meeting of the board of directors, elections are held, including officer positions. At the meeting, all directors, including newly elected directors, complete an annual conflict of interest policy. This policy requires that they notify the president of the board and management of any changes to their status regarding this policy.”

Form 990, Part VI, Section B, Line 15

“The board approves the compensation of the executive director, administrative and center staff.”

Form 990, Part VI, Section C, Line 19

“All governing and fiscal documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Children Northwest
EIN
91-1337639
Phone
3607507500
Address
2500 NE 65TH AVENUE, VANCOUVER, WA 98661-6812

Signing Officer

Name
Kristi Baker
Title
Executive Director
Phone
3607507500
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Baker
Formed
1986
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
400
Volunteers
5

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassify prior year temporarily restricted funds -9,371.”

Raw XML Appendix370 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0183894
IRS990/AccountsReceivableGrp/EOYAmt0112798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILDREN NORTHWEST PROVIDES CHILDCARE EMPLOYEES UNDER CONTRACT WITH ESD 112, A GOVERNMENT AGENCY, TO OPERATE 26 SCHOOL-BASED PROGRAMS THROUGHOUT SW WASHINGTON. THE MISSION IS TO PROVIDE AFFORDABLE, QUALITY CHILDCARE TO PARENTS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTI BAKER EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum03609523487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 NE 65TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098661
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130549
IRS990/CashNonInterestBearingGrp/EOYAmt0331231
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079206
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105608
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt09409
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt041118
IRS990/CYOtherRevenueAmt046
IRS990/CYProgramServiceRevenueAmt07169519
IRS990/CYRevenuesLessExpensesAmt034485
IRS990/CYSalariesCompEmpBnftPaidAmt07084581
IRS990/CYTotalExpensesAmt07135108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07169593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0207000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE CHILDCARE EMPLOYEES TO ESD112 TO PROVIDE AFFORDABLE, QUALITY SCHOOL-BASED CHILDCARE PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0400
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06934664
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03652
IRS990/FeesForServicesAccountingGrp/TotalAmt03652
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01744
IRS990/FeesForServicesOtherGrp/TotalAmt01744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54494
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN KOENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE PINZONE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY TRASK
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTI BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt599132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt09409
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09409
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07169593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023195
IRS990/InsuranceGrp/TotalAmt023195
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDCARE EMPLOYEES TO ESD 112 TO PROVIDE AFFORDABLE, QUALITY SCHOOL-BASED CHILDCARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028204
IRS990/NetAssetsOrFundBalancesEOYAmt053318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05657
IRS990/OfficeExpensesGrp/TotalAmt05657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674310
IRS990/OtherExpensesGrp/Desc0COMPUTER HARDWARE/SOFTW
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ProgramServicesAmt05212
IRS990/OtherExpensesGrp/TotalAmt05212
IRS990/OtherExpensesGrp/TotalAmt11142
IRS990/OtherExpensesGrp/TotalAmt2516
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05641710
IRS990/OtherSalariesAndWagesGrp/TotalAmt05712886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0526888
IRS990/PayrollTaxesGrp/TotalAmt0541035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049800
IRS990/PensionPlanContributionsGrp/TotalAmt050742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTI BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAYCARE EMPLOYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07169519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07169519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06341342
IRS990/PYRevenuesLessExpensesAmt01224
IRS990/PYSalariesCompEmpBnftPaidAmt06341348
IRS990/PYTotalExpensesAmt06341764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06342988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07169565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07169519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06341342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04482264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04306275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04177381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026476781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026487833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07169519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06342965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04486122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04311846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04177381
IRS990ScheduleA/Total509Grp/TotalAmt026487833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07169547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06342988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04486128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04311846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04177381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026487890
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INFORMATION BEFORE IT IS FINALIZED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY AT THE DECEMBER MEETING OF THE BOARD OF DIRECTORS, ELECTIONS ARE HELD, INCLUDING OFFICER POSITIONS. AT THE MEETING, ALL DIRECTORS, INCLUDING NEWLY ELECTED DIRECTORS, COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY. THIS POLICY REQUIRES THAT THEY NOTIFY THE PRESIDENT OF THE BOARD AND MANAGEMENT OF ANY CHANGES TO THEIR STATUS REGARDING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, ADMINISTRATIVE AND CENTER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING AND FISCAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECLASSIFY PRIOR YEAR TEMPORARILY RESTRICTED FUNDS -9,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09371
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130549
IRS990/TotalAssetsEOYAmt0444212
IRS990/TotalAssetsGrp/BOYAmt0130549
IRS990/TotalAssetsGrp/EOYAmt0444212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0400
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06934664
IRS990/TotalFunctionalExpensesGrp/TotalAmt07135108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102345
IRS990/TotalLiabilitiesEOYAmt0390894
IRS990/TotalLiabilitiesGrp/BOYAmt0102345
IRS990/TotalLiabilitiesGrp/EOYAmt0390894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053318
IRS990/TotalOtherCompensationAmt04494
IRS990/TotalProgramServiceExpensesAmt06934664
IRS990/TotalProgramServiceRevenueAmt07169519
IRS990/TotalReportableCompFromOrgAmt099132
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07169565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07169593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444212
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 NE 65TH AVENUE
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0986616812
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03607507500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0911337639
ReturnHeader/Filer/PhoneNum03607507500
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 NE 65TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0986616812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086DDD209329B584115D6D1F5827A6EFCA790F498
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0632A5E886C19A51B2FC1463728961F2FD68221CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.176.109
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:49:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911304455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J PLYMALE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986660268
ReturnHeader/PreparerPersonGrp/PhoneNum03606950068
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PLYMALE INC PS
ReturnHeader/ReturnTs02018-07-12T15:55:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,212
Liabilities
$390,894
Net assets
$53,318
Revenue
$7,169,593
Expenses
$7,135,108
Net income
$34,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.39$0.05$7.17$7.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.13$0.10$0.03$6.34$6.34$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.07$0.03$4.49$4.49$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.31$4.31$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$4.18$4.17$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.99$3.98$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.99$4.01$0.02