Civic Intelligence

Mountainview Daycare Nutrition Program

990 • Fiscal year 2018 • EIN 91-1438473

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 01, 2019

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

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,316

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$102,449

Down $7,170 (-6.5%) from 2017

Net Assets

Down

-$16,830

Down $12,099 (-256%) from 2017

Liabilities

Up

$119,279

Up $4,929 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Down

$1,274,909

Down $155,841 (-11%) from 2017

Expenses

Down

$1,287,008

Down $152,986 (-11%) from 2017

Net Income

Down

-$12,099

Down $2,855 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$102,449
Liabilities$119,279
Net Assets-$16,830
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,274,909
Expenses$1,287,008
Net Income-$12,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,274,909
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$109,033$102,103▼ $6,930
Cash and Non-Interest-Bearing Accounts$235$216▼ $19
Total Assets$109,619$102,449▼ $7,170
Other Assets Total$351$130▼ $221
Liabilities
Grants Payable$89,105$83,791▼ $5,314
Other Liabilities$18,730$17,933▼ $797
Accounts Payable and Accrued Expenses$6,515$17,555▲ $11,040
Total Liabilities$114,350$119,279▲ $4,929
Net Assets / Fund Balance
Unrestricted Net Assets$-4,731$-16,830▼ $12,099
Total Net Assets Fund Balance$-4,731$-16,830▼ $12,099
Total Liabilities and Net Assets / Fund Balance$109,619$102,449▼ $7,170
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice KirbyExecutive DirectorFT$57,316$57,316

Board Members and Trustees

NameTitle
Doug WagnerPresident
Heather BakerBoard Member
Pedro GonzalesBoard Member
Shannon DoyleBoard Member
Tracy BorresonBoard Member
Colleen WernerSecretary/treas
Jeff W SmithVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,274,909
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255
Change in Net Assets
$-12,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,274,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,274,909
Total Revenue per Form 990
$1,274,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,045,257
Salaries, Compensation, and Employee Benefits$175,530
Other Expenses$66,221
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,045,257--$1,045,257
Other Salaries and Wages-$91,577-$91,577
Current Officers, Directors, Trustees, and Key Employees-$57,316-$57,316
Occupancy-$17,432-$17,432
Payroll Taxes-$12,816-$12,816
Other Employee Benefits-$10,855-$10,855
All Other Expenses-$7,618-$7,618
Other Expenses-$4,832-$4,832
Office Expenses-$3,439-$3,439
Pension Plan Contributions-$2,966-$2,966
Insurance-$2,310-$2,310
Fees for Services Accounting-$760-$760
Conferences and Meetings-$60-$60
Total Functional Expenses$1,045,257$241,751$0$1,287,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,287,008
Total Expenses per Audited Statements$1,287,008
Total Expenses per Form 990$1,287,008
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
Accrued Expenses$10,025
Vacation Payable$3,790
Accrued Payroll$2,804
Bank Overdraft$1,314
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
2019-08-01
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
4
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 Appendix383 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/BOYAmt06515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017555
IRS990/AccountsReceivableGrp/BOYAmt0109033
IRS990/AccountsReceivableGrp/EOYAmt0102103
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0USDA PASSTHROUGH AGENCY FOR REIMBURSEMENT OF DAYCARE PROVIDERS FOR MEALS.
IRS990/AllOtherContributionsAmt0255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07618
IRS990/AllOtherExpensesGrp/TotalAmt07618
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/BOYAmt0235
IRS990/CashNonInterestBearingGrp/EOYAmt0216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057316
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01274909
IRS990/CYGrantsAndSimilarPaidAmt01045257
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12099
IRS990/CYSalariesCompEmpBnftPaidAmt0175530
IRS990/CYTotalExpensesAmt01287008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01274909
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REIMBURSEMENT OF APPROXIMATELY 197 DAYCARE PROVIDERS FOR MEALS THEY SERVED TO CHILDREN IN THEIR CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01045257
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0760
IRS990/FeesForServicesAccountingGrp/TotalAmt0760
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/PersonNm1HEATHER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PEDRO GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY BORRESON
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF W SMITH
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/ReportableCompFromOrgAmt757316
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/GovernmentGrantsAmt01274654
IRS990/GrantAmt01045257
IRS990/GrantsPayableGrp/BOYAmt089105
IRS990/GrantsPayableGrp/EOYAmt083791
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01045257
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01045257
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01274909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02310
IRS990/InsuranceGrp/TotalAmt02310
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/NetAssetsOrFundBalancesBOYAmt0-4731
IRS990/NetAssetsOrFundBalancesEOYAmt0-16830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01274909
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017432
IRS990/OccupancyGrp/TotalAmt017432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03439
IRS990/OfficeExpensesGrp/TotalAmt03439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0351
IRS990/OtherAssetsTotalGrp/EOYAmt0130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010855
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MILEAGE AND TRAVEL PER
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34832
IRS990/OtherExpensesGrp/TotalAmt011282
IRS990/OtherExpensesGrp/TotalAmt110962
IRS990/OtherExpensesGrp/TotalAmt27526
IRS990/OtherExpensesGrp/TotalAmt34832
IRS990/OtherLiabilitiesGrp/BOYAmt018730
IRS990/OtherLiabilitiesGrp/EOYAmt017933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091577
IRS990/OtherSalariesAndWagesGrp/TotalAmt091577
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012816
IRS990/PayrollTaxesGrp/TotalAmt012816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02966
IRS990/PensionPlanContributionsGrp/TotalAmt02966
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE KIRBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423630
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01165145
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt085077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07120
IRS990/PYRevenuesLessExpensesAmt0-9244
IRS990/PYSalariesCompEmpBnftPaidAmt0189772
IRS990/PYTotalExpensesAmt01439994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01430750
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01274909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01274654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01589451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07467417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07467417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01274654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01589451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07467417
IRS990ScheduleA/TotalSupportAmt07467911
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01287008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01274909
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01287008
IRS990ScheduleD/TotalLiabilityAmt017933
IRS990ScheduleD/TotalRevenuePerForm990Amt01274909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01274909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01287008
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01045257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT OF DAYCACRE PROVIDERS FOR MEALS THEY SERVE TO CHILDREN IN THEIR CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0197
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/TotalAssetsBOYAmt0109619
IRS990/TotalAssetsEOYAmt0102449
IRS990/TotalAssetsGrp/BOYAmt0109619
IRS990/TotalAssetsGrp/EOYAmt0102449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01274909
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01045257
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114350
IRS990/TotalLiabilitiesEOYAmt0119279
IRS990/TotalLiabilitiesGrp/BOYAmt0114350
IRS990/TotalLiabilitiesGrp/EOYAmt0119279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01045257
IRS990/TotalReportableCompFromOrgAmt057316
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01274909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16830
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606537273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
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/AtSubmissionCreationDeviceId0D28E6ED49A170E726073F6210CC824E818F82261
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D28E6ED49A170E726073F6210CC824E818F82261
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.34.151.41
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:27:32
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/ReturnTs02019-08-13T12:26:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,449
Liabilities
$119,279
Net assets
-$16,830
Revenue
$1,274,909
Expenses
$1,287,008
Net income
-$12,099
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
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.02$1.27$1.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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