Civic Intelligence

Mountainview Daycare Nutrition Program

990 • Fiscal year 2017 • EIN 91-1438473

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 18, 2018

Organization ProfileWWW.MDNP.ORG
PO Box FMarysville, WA 98270

(360) 653-7273

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,374

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$109,619

Down $45,735 (-29%) from 2016

Net Assets

Down

-$4,731

Down $9,244 (-205%) from 2016

Liabilities

Down

$114,350

Down $36,491 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Down

$1,430,750

Down $119,580 (-7.7%) from 2016

Expenses

Down

$1,439,994

Down $119,901 (-7.7%) from 2016

Net Income

Up

-$9,244

Up $321 (+3.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $169,110Liabilities 2010: $163,989Net Assets 2010: $5,1212010Assets 2011: $160,924Liabilities 2011: $155,647Net Assets 2011: $5,2772011Assets 2012: $161,774Liabilities 2012: $158,153Net Assets 2012: $3,6212012Assets 2013: $146,307Liabilities 2013: $136,836Net Assets 2013: $9,4712013Assets 2014: $158,009Liabilities 2014: $146,383Net Assets 2014: $11,6262014Assets 2015: $174,932Liabilities 2015: $160,854Net Assets 2015: $14,0782015Assets 2016: $155,354Liabilities 2016: $150,841Net Assets 2016: $4,5132016Assets 2017: $109,619Liabilities 2017: $114,350Net Assets 2017: -$4,7312017Assets 2018: $102,449Liabilities 2018: $119,279Net Assets 2018: -$16,8302018Assets 2019: $111,526Liabilities 2019: $131,702Net Assets 2019: -$20,1762019Assets 2020: $124,206Liabilities 2020: $181,704Net Assets 2020: -$57,4982020Assets 2021: $138,628Liabilities 2021: $201,290Net Assets 2021: -$62,6622021Assets 2022: $147,187Liabilities 2022: $174,688Net Assets 2022: -$27,5012022Assets 2023: $157,366Liabilities 2023: $196,241Net Assets 2023: -$38,8752023Assets 2024: $238,930Liabilities 2024: $288,413Net Assets 2024: -$49,4832024

Highlighted filing

2017

Assets$109,619
Liabilities$114,350
Net Assets-$4,731
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,958,8382010Expenses 2011: $2,030,8072011Expenses 2012: $1,937,2812012Expenses 2013: $1,808,1602013Revenue 2014: $1,629,591Expenses 2014: $1,627,436Net Income 2014: $2,1552014Revenue 2015: $1,589,451Expenses 2015: $1,586,999Net Income 2015: $2,4522015Revenue 2016: $1,550,330Expenses 2016: $1,559,895Net Income 2016: -$9,5652016Revenue 2017: $1,430,750Expenses 2017: $1,439,994Net Income 2017: -$9,2442017Revenue 2018: $1,274,909Expenses 2018: $1,287,008Net Income 2018: -$12,0992018Revenue 2019: $1,258,772Expenses 2019: $1,262,118Net Income 2019: -$3,3462019Revenue 2020: $1,052,704Expenses 2020: $1,090,026Net Income 2020: -$37,3222020Revenue 2021: $1,353,816Expenses 2021: $1,363,462Net Income 2021: -$9,6462021Revenue 2022: $1,679,827Expenses 2022: $1,644,666Net Income 2022: $35,1612022Revenue 2023: $2,071,230Expenses 2023: $2,082,604Net Income 2023: -$11,3742023Revenue 2024: $2,407,815Expenses 2024: $2,418,423Net Income 2024: -$10,6082024

Highlighted filing

2017

Revenue$1,430,750
Expenses$1,439,994
Net Income-$9,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$1,430,750
Mission and Program Overview

Mission

To provide training, technical assistance and monitoring for daycare homes and provide nutritious food service with organized childcare homes with state oversight.

Usda passthrough agency for reimbursement of daycare providers for meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$135,265$109,033▼ $26,232
Cash and Non-Interest-Bearing Accounts$20,089$235▼ $19,854
Total Assets$155,354$109,619▼ $45,735
Other Assets Total$0$351▲ $351
Liabilities
Grants Payable$112,697$89,105▼ $23,592
Other Liabilities$32,167$18,730▼ $13,437
Accounts Payable and Accrued Expenses$5,977$6,515▲ $538
Total Liabilities$150,841$114,350▼ $36,491
Net Assets / Fund Balance
Unrestricted Net Assets$4,513$-4,731▼ $9,244
Total Net Assets Fund Balance$4,513$-4,731▼ $9,244
Total Liabilities and Net Assets / Fund Balance$155,354$109,619▼ $45,735
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice KirbyExecutive DirectorFT$70,374$70,374

Board Members and Trustees

NameTitle
Doug WagnerPresident
Mike CarltonBoard Member
Roxie KnowlesBoard Member
Shannon DoyleBoard Member
Tracy BorresonBoard Member
Colleen WernerSecretary/treas
Mike FindlayVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,630
Program Service Revenue
$7,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239
Change in Net Assets
$-9,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,430,750
Total Revenue per Form 990
$1,430,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,165,145
Salaries, Compensation, and Employee Benefits$189,772
Other Expenses$85,077
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,165,145--$1,165,145
Other Salaries and Wages-$89,024-$89,024
Current Officers, Directors, Trustees, and Key Employees-$70,374-$70,374
Occupancy-$17,498-$17,498
Office Expenses-$14,973-$14,973
Other Employee Benefits-$14,007-$14,007
Payroll Taxes-$13,709-$13,709
All Other Expenses-$7,231-$7,231
Other Expenses-$5,026-$5,026
Conferences and Meetings-$4,053-$4,053
Pension Plan Contributions-$2,658-$2,658
Insurance-$2,271-$2,271
Fees for Services Accounting-$752-$752
Total Functional Expenses$1,165,145$274,849$0$1,439,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,439,994
Total Expenses per Audited Statements$1,439,994
Total Expenses per Form 990$1,439,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Payable$5,888
Accrued Payroll$4,819
Accrued Expenses$4,529
Bank Overdraft$2,821
Ospi Carryover Payable$673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“Board member reviews return before signing and mailing.”

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

“The board annually reminds the executive director of her responisbilities to disclose conflicts in appearance and inquires if there has been any change in status.”

Form 990, Part VI, Section B, Line 15A

“Board approves the budget for executive director and staff salaries.”

Form 990, Part VI, Section C, Line 18

“The organizatoin makes its form 990 available on request during normal business hours. It should also be available online at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, govering documents and conflict of interest policy available on request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Mountainview Daycare Nutrition Program
EIN
91-1438473
Phone
3606537273
Address
PO BOX F, MARYSVILLE, WA 98270

Signing Officer

Name
Janice Kirby
Title
Executive Director
Phone
3606537273
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Kirby
Formed
1987
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
Raw XML Appendix396 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/BOYAmt05977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06515
IRS990/AccountsReceivableGrp/BOYAmt0135265
IRS990/AccountsReceivableGrp/EOYAmt0109033
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0USDA PASSTHROUGH AGENCY FOR REIMBURSEMENT OF DAYCARE PROVIDERS FOR MEALS.
IRS990/AllOtherContributionsAmt0239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07231
IRS990/AllOtherExpensesGrp/TotalAmt07231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JANICE KIRBY
IRS990/BooksInCareOfDetail/PhoneNum03606537273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098270
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020089
IRS990/CashNonInterestBearingGrp/EOYAmt0235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070374
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070374
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04053
IRS990/ConferencesMeetingsGrp/TotalAmt04053
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01423630
IRS990/CYGrantsAndSimilarPaidAmt01165145
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07120
IRS990/CYRevenuesLessExpensesAmt0-9244
IRS990/CYSalariesCompEmpBnftPaidAmt0189772
IRS990/CYTotalExpensesAmt01439994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01430750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REIMBURSEMENT OF APPROXIMATELY 300 DAYCARE PROVIDERS FOR MEALS THEY SERVED TO CHILDREN IN THEIR CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01165145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0752
IRS990/FeesForServicesAccountingGrp/TotalAmt0752
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXIE KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY BORRESON
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE KIRBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01423391
IRS990/GrantAmt01165145
IRS990/GrantsPayableGrp/BOYAmt0112697
IRS990/GrantsPayableGrp/EOYAmt089105
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01165145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01165145
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01430750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02271
IRS990/InsuranceGrp/TotalAmt02271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING, TECHNICAL ASSISTANCE AND MONITORING FOR DAYCARE HOMES AND PROVIDE NUTRITIOUS FOOD SERVICE WITH ORGANIZED CHILDCARE HOMES WITH STATE OVERSIGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04513
IRS990/NetAssetsOrFundBalancesEOYAmt0-4731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017498
IRS990/OccupancyGrp/TotalAmt017498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014973
IRS990/OfficeExpensesGrp/TotalAmt014973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014007
IRS990/OtherExpensesGrp/Desc0MILEAGE AND TRAVEL PER
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35026
IRS990/OtherExpensesGrp/TotalAmt013493
IRS990/OtherExpensesGrp/TotalAmt110273
IRS990/OtherExpensesGrp/TotalAmt29507
IRS990/OtherExpensesGrp/TotalAmt35026
IRS990/OtherLiabilitiesGrp/BOYAmt032167
IRS990/OtherLiabilitiesGrp/EOYAmt018730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089024
IRS990/OtherSalariesAndWagesGrp/TotalAmt089024
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013709
IRS990/PayrollTaxesGrp/TotalAmt013709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02658
IRS990/PensionPlanContributionsGrp/TotalAmt02658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01550330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01281145
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087062
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9565
IRS990/PYSalariesCompEmpBnftPaidAmt0191688
IRS990/PYTotalExpensesAmt01559895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01550330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01170749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01629591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01814010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08006773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08006773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01629591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01814010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08006773
IRS990ScheduleA/TotalSupportAmt08007012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01439994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OSPI CARRYOVER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01430750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01439994
IRS990ScheduleD/TotalLiabilityAmt018730
IRS990ScheduleD/TotalRevenuePerForm990Amt01430750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01430750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439994
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01165145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT OF DAYCACRE PROVIDERS FOR MEALS THEY SERVE TO CHILDREN IN THEIR CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER REVIEWS RETURN BEFORE SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REMINDS THE EXECUTIVE DIRECTOR OF HER RESPONISBILITIES TO DISCLOSE CONFLICTS IN APPEARANCE AND INQUIRES IF THERE HAS BEEN ANY CHANGE IN STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES THE BUDGET FOR EXECUTIVE DIRECTOR AND STAFF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATOIN MAKES ITS FORM 990 AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS. IT SHOULD ALSO BE AVAILABLE ONLINE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990, GOVERING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155354
IRS990/TotalAssetsEOYAmt0109619
IRS990/TotalAssetsGrp/BOYAmt0155354
IRS990/TotalAssetsGrp/EOYAmt0109619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01423630
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01165145
IRS990/TotalFunctionalExpensesGrp/TotalAmt01439994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150841
IRS990/TotalLiabilitiesEOYAmt0114350
IRS990/TotalLiabilitiesGrp/BOYAmt0150841
IRS990/TotalLiabilitiesGrp/EOYAmt0114350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4731
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01165145
IRS990/TotalProgramServiceRevenueAmt07120
IRS990/TotalReportableCompFromOrgAmt070374
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01430750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 10TH STREET
IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098270
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MDNP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606537273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINVIEW DAYCARE NUTRITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0911438473
ReturnHeader/Filer/PhoneNum03606537273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX F
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0771DDB79F6352C678F755FE304A64A2DA82C0543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0771DDB79F6352C678F755FE304A64A2DA82C0543
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.121.107
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202589112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC L ANDERSON CPA INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5181
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098201
ReturnHeader/PreparerPersonGrp/PhoneNum04252570371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC L ANDERSON
ReturnHeader/ReturnTs02018-08-13T16:48:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
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
$109,619
Liabilities
$114,350
Net assets
-$4,731
Revenue
$1,430,750
Expenses
$1,439,994
Net income
-$9,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.29$0.05$2.41$2.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.20$0.04$2.07$2.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.17$0.03$1.68$1.64$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.20$0.06$1.35$1.36$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.18$0.06$1.05$1.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.02$1.26$1.26$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.02$1.27$1.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$1.43$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.00$1.55$1.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$1.59$1.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.01$1.63$1.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.14$0.01$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.00$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.01$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.16$0.01$1.96