Civic Intelligence

Discovery Learning Center

EIN 91-1342018 • 501(c)3 • Seattle, WA

Profile

To create and support educational environments that empower children with the love of learning and to educate parents and the community; to employ and train educators in a community of practice; to acquire and maintain facilities and equipment to this end and in service to our community.

2836 34th Avenue WestSeattle, WA 98199

discoverymontessorischool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$81,450

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$334,709

Up $43,658 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$334,709

Up $43,658 (+15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$695,519

Up $47,169 (+7.3%) from 2023

Expenses

Down

$651,861

Down $20,443 (-3.0%) from 2023

Net Income

Up

$43,658

Up $67,612 (+282%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $51,384Liabilities 2010: $0Net Assets 2010: $51,3842010Assets 2011: $112,665Liabilities 2011: $0Net Assets 2011: $112,6652011Assets 2012: $116,307Liabilities 2012: $0Net Assets 2012: $116,3072012Assets 2013: $88,363Liabilities 2013: $0Net Assets 2013: $88,3632013Assets 2014: $109,654Liabilities 2014: $0Net Assets 2014: $109,6542014Assets 2015: $124,048Liabilities 2015: $0Net Assets 2015: $124,0482015Assets 2016: $68,863Liabilities 2016: $0Net Assets 2016: $68,8632016Assets 2017: $86,633Liabilities 2017: $0Net Assets 2017: $86,6332017Assets 2018: $118,630Liabilities 2018: $0Net Assets 2018: $118,6302018Assets 2019: $209,337Liabilities 2019: $0Net Assets 2019: $209,3372019Assets 2020: $272,922Liabilities 2020: $0Net Assets 2020: $272,9222020Assets 2021: $365,762Liabilities 2021: $0Net Assets 2021: $365,7622021Assets 2022: $315,005Liabilities 2022: $0Net Assets 2022: $315,0052022Assets 2023: $291,051Liabilities 2023: $0Net Assets 2023: $291,0512023Assets 2024: $334,709Liabilities 2024: $0Net Assets 2024: $334,7092024

Highlighted filing

2024

Assets$334,709
Liabilities$0
Net Assets$334,709
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $335,961Expenses 2010: $298,008Net Income 2010: $37,9532010Revenue 2011: $389,940Expenses 2011: $328,659Net Income 2011: $61,2812011Revenue 2012: $342,678Expenses 2012: $339,035Net Income 2012: $3,6432012Revenue 2013: $343,836Expenses 2013: $371,779Net Income 2013: -$27,9432013Revenue 2014: $390,206Expenses 2014: $368,916Net Income 2014: $21,2902014Revenue 2015: $427,690Expenses 2015: $413,296Net Income 2015: $14,3942015Revenue 2016: $339,619Expenses 2016: $394,804Net Income 2016: -$55,1852016Revenue 2017: $419,224Expenses 2017: $401,454Net Income 2017: $17,7702017Revenue 2018: $465,556Expenses 2018: $433,559Net Income 2018: $31,9972018Revenue 2019: $538,716Expenses 2019: $448,009Net Income 2019: $90,7072019Revenue 2020: $574,514Expenses 2020: $510,929Net Income 2020: $63,5852020Revenue 2021: $617,080Expenses 2021: $524,240Net Income 2021: $92,8402021Revenue 2022: $623,342Expenses 2022: $674,099Net Income 2022: -$50,7572022Revenue 2023: $648,350Expenses 2023: $672,304Net Income 2023: -$23,9542023Revenue 2024: $695,519Expenses 2024: $651,861Net Income 2024: $43,6582024

Highlighted filing

2024

Revenue$695,519
Expenses$651,861
Net Income$43,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$334,709
Liabilities
$0
Net assets
$334,709
Revenue
$695,519
Expenses
$651,861
Net income
$43,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$6.96$6.52$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$6.48$6.72$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$6.23$6.74$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$6.17$5.24$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$5.75$5.11$0.64
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$5.39$4.48$0.91
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$4.66$4.34$0.32
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$4.19$4.01$0.18
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.40$3.95$0.55
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$4.28$4.13$0.14
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.90$3.69$0.21
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$3.44$3.72$0.28
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$3.43$3.39$0.04
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.90$3.29$0.61
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.36$2.98$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$695,519
Mission and Program Overview

Mission

To create and support educational environments that empower children with the love of learning and to educate parents and the community; to employ and train educators in a community of practice; to acquire and maintain facilities and equipment to this end and in service to our community.

Operate a school for early childhood education with Montessori pedagogy, licensed as a child care center in Washington State, serving families of the surrounding neighborhoods with a year round schedule.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$291,051$334,709▲ $43,658
Savings and Temporary Cash Investments$200,008$205,010▲ $5,002
Cash and Non-Interest-Bearing Accounts$91,043$129,699▲ $38,656
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$291,051$334,709▲ $43,658
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,051$334,709▲ $43,658
Total Liabilities and Net Assets / Fund Balance$291,051$334,709▲ $43,658
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Dee HirschDirectorFT$81,450$81,450

Board Members and Trustees

NameTitle
Jill RobertsTrustee
Megan ShoemakerTrustee
Patrick RinglandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$695,519
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$43,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,278
Other Expenses$164,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,670--$335,670
Current Officers, Directors, Trustees, and Key Employees$81,450--$81,450
Occupancy$49,988--$49,988
Payroll Taxes$36,623--$36,623
Other Employee Benefits$33,535--$33,535
Other Expenses$28,743$0$0$28,743
Office Expenses-$5,511-$5,511
Insurance$4,858--$4,858
Conferences and Meetings$4,221--$4,221
Fees for Services Accounting-$3,483-$3,483
Fees for Services Legal-$2,634-$2,634
Information Technology-$2,183-$2,183
Total Functional Expenses$638,050$13,811$0$651,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 completed 990 will be reviewed by the Board members and held in our permanent records.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Documents are maintained in the files of the organization on site of the primary business address. The 990 is available to be reviewed by the directors of the organization and by anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Learning Center
EIN
91-1342018
Phone
2062823848
Address
2836 34th Avenue West, Seattle, WA 98199
Doing Business As
Discovery Montessori School

Signing Officer

Name
Deborah Hirsch
Title
Director
Phone
2062823848
Signed
2025-11-14

Organization Details

Principal Officer
Deborah Dee Hirsch
Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
12
Volunteers
30
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0A comprehensive education program in a Montessori school environment for a community of families and children in early childhood classrooms and school grounds. School events, parent education, meetings, teacher education and development are scheduled and attended annually. School personnel help families learn about a child's development and progress and become effective advocates for excellent education and make choices beneficial to a child's success. The school use of accommodations includes maintenance and improvements that preserve the facility and provide for regular use by the school program. The community is welcome to attend our open house events and schedule school visits to observe the program. Our inclusive policies provide access to all programs by any family who chooses to participate. The school director is supported in efforts to reach out into the broad community, to engage in work groups in support of early childhood education and the rights of children and to advocate on behalf of our work toward favorable policy development.
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IRS990/MissionDesc0To create and support educational environments that empower children with the love of learning and to educate parents and the community; to employ and train educators in a community of practice; to acquire and maintain facilities and equipment to this end and in service to our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0291051
IRS990/NetAssetsOrFundBalancesEOYAmt0334709
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049988
IRS990/OccupancyGrp/TotalAmt049988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05511
IRS990/OfficeExpensesGrp/TotalAmt05511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033535
IRS990/OtherExpensesGrp/Desc0Program and Classrooms
IRS990/OtherExpensesGrp/Desc1Hospitality and Food
IRS990/OtherExpensesGrp/Desc2Supplies and Storage
IRS990/OtherExpensesGrp/Desc3Operations and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020901
IRS990/OtherExpensesGrp/ProgramServicesAmt122033
IRS990/OtherExpensesGrp/ProgramServicesAmt220028
IRS990/OtherExpensesGrp/ProgramServicesAmt328743
IRS990/OtherExpensesGrp/TotalAmt020901
IRS990/OtherExpensesGrp/TotalAmt122033
IRS990/OtherExpensesGrp/TotalAmt220028
IRS990/OtherExpensesGrp/TotalAmt328743
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335670
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036623
IRS990/PayrollTaxesGrp/TotalAmt036623
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deborah Dee Hirsch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695519
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0632382
IRS990/PYRevenuesLessExpensesAmt0-23954
IRS990/PYSalariesCompEmpBnftPaidAmt0534070
IRS990/PYTotalExpensesAmt0672304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0648350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043658
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0695519
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0291051
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205010
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization maintains a posted policy visible to all who are entering the facility. The informational materials of the program contain the racially nondiscriminatory policy and are provided to all who apply for school info.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization is a licensed provider of childcare in WA State and as such has qualified for certain payments from the state and county. State and local funds for retention of staff and supplements for needy families are awarded when available.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed 990 will be reviewed by the Board members and held in our permanent records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19 - Documents are maintained in the files of the organization on site of the primary business address. The 990 is available to be reviewed by the directors of the organization and by anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291051
IRS990/TotalAssetsEOYAmt0334709
IRS990/TotalAssetsGrp/BOYAmt0291051
IRS990/TotalAssetsGrp/EOYAmt0334709
IRS990/TotalCompGreaterThan150KInd00

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