Civic Intelligence

St. Paul Day Care

990 • Fiscal year 2017 • EIN 91-1445014

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
1309-a Franklin StVancouver, WA 98660

(360) 695-2884

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,296

Down $1,167 (-26%) from 2016

Net Assets

Down

-$3,818

Down $3,733 (-4392%) from 2016

Liabilities

Up

$7,114

Up $2,566 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$302,560

Up $68,806 (+29%) from 2016

Expenses

Up

$306,643

Up $67,798 (+28%) from 2016

Net Income

Up

-$4,083

Up $1,008 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $4,180Liabilities 2011: $2,955Net Assets 2011: $1,2252011Assets 2012: $7,588Liabilities 2012: $3,831Net Assets 2012: $3,7572012Assets 2013: $1,201Liabilities 2013: $3,451Net Assets 2013: -$2,2502013Assets 2014: $664Liabilities 2014: $3,600Net Assets 2014: -$2,9362014Assets 2015: $9,055Liabilities 2015: $4,049Net Assets 2015: $5,0062015Assets 2016: $4,463Liabilities 2016: $4,548Net Assets 2016: -$852016Assets 2017: $3,296Liabilities 2017: $7,114Net Assets 2017: -$3,8182017Assets 2018: $6,702Liabilities 2018: $6,546Net Assets 2018: $1562018Assets 2019: $24,377Liabilities 2019: $2,208Net Assets 2019: $22,1692019Assets 2020: $59,298Liabilities 2020: $2,236Net Assets 2020: $57,0622020Assets 2021: $167,881Liabilities 2021: $2,584Net Assets 2021: $165,2972021Assets 2022: $54,068Liabilities 2022: $4,216Net Assets 2022: $49,8522022Assets 2023: $51,992Liabilities 2023: $3,822Net Assets 2023: $48,1702023Assets 2024: $102,590Liabilities 2024: $3,586Net Assets 2024: $99,0042024

Highlighted filing

2017

Assets$3,296
Liabilities$7,114
Net Assets-$3,818
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $175,1272011Expenses 2012: $210,2862012Revenue 2013: $209,739Expenses 2013: $215,846Net Income 2013: -$6,1072013Revenue 2014: $179,679Expenses 2014: $179,915Net Income 2014: -$2362014Revenue 2015: $213,011Expenses 2015: $205,069Net Income 2015: $7,9422015Revenue 2016: $233,754Expenses 2016: $238,845Net Income 2016: -$5,0912016Revenue 2017: $302,560Expenses 2017: $306,643Net Income 2017: -$4,0832017Revenue 2018: $443,997Expenses 2018: $440,023Net Income 2018: $3,9742018Revenue 2019: $562,399Expenses 2019: $540,386Net Income 2019: $22,0132019Revenue 2020: $631,241Expenses 2020: $596,348Net Income 2020: $34,8932020Revenue 2021: $663,171Expenses 2021: $554,864Net Income 2021: $108,3072021Revenue 2022: $500,675Expenses 2022: $615,910Net Income 2022: -$115,2352022Revenue 2023: $627,254Expenses 2023: $628,076Net Income 2023: -$8222023Revenue 2024: $741,716Expenses 2024: $690,882Net Income 2024: $50,8342024

Highlighted filing

2017

Revenue$302,560
Expenses$306,643
Net Income-$4,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$302,560
Mission and Program Overview

Mission

CHILD DAY CARE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,263$3,296▲ $33
Other Notes and Loans Receivable, Net$1,200--
Total Assets$4,463$3,296▼ $1,167
Liabilities
Accounts Payable and Accrued Expenses$4,548$7,114▲ $2,566
Total Liabilities$4,548$7,114▲ $2,566
Net Assets / Fund Balance
Unrestricted Net Assets$-85$-3,818▼ $3,733
Total Net Assets Fund Balance$-85$-3,818▼ $3,733
Total Liabilities and Net Assets / Fund Balance$4,463$3,296▼ $1,167
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael JohnsonPresident
Delores RugeBoard Member
-Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,976
Other Expenses$54,667
Total Fundraising Expense$513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,391$27,091-$189,482
Current Officers, Directors, Trustees, and Key Employees-$33,766-$33,766
Payroll Taxes$15,286$5,864-$21,150
Occupancy-$16,000-$16,000
Comp Disqual Persons-$6,867-$6,867
All Other Expenses$1,879$4,067$513$6,459
Office Expenses-$3,910-$3,910
Other Expenses$3,546$4,816-$3,546
Fees for Services Accounting-$3,300-$3,300
Conferences and Meetings-$827-$827
Other Employee Benefits-$711-$711
Insurance-$340-$340
Advertising-$35-$35
Total Functional Expenses$198,536$107,594$513$306,643
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Day Care
EIN
91-1445014
Phone
3606952884
Address
1309-A FRANKLIN ST, VANCOUVER, WA 98660

Signing Officer

Name
Michael Johnson
Title
President
Phone
3606952884
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
1989
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
The Accounting House
Address
11203 NE 96TH STREET, VANCOUVER, WA 98662
Preparer
Lucinda Manlow
Phone
3609441484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide support for local charities”

Raw XML Appendix294 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07114
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD DAY CARE SERVICE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherExpensesGrp/FundraisingAmt0513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01879
IRS990/AllOtherExpensesGrp/TotalAmt06459
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST PAUL DAYCARE
IRS990/BooksInCareOfDetail/PhoneNum03606952884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01309-A FRANKLIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03263
IRS990/CashNonInterestBearingGrp/EOYAmt03296
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033766
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033766
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt06867
IRS990/CompDisqualPersonsGrp/TotalAmt06867
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0827
IRS990/ConferencesMeetingsGrp/TotalAmt0827
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0302560
IRS990/CYRevenuesLessExpensesAmt0-4083
IRS990/CYSalariesCompEmpBnftPaidAmt0251976
IRS990/CYTotalExpensesAmt0306643
IRS990/CYTotalFundraisingExpenseAmt0513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE THE COMMUNITY WITH A QUALITY DAYCARE SERVICE FOR CHILDREN AGES 3 MONTHS TO SCHOOL AGE IN ORDER TO PROVIDE PARENTS THE OPPORTUNITY TO EARN WAGES TO AID IN FAMILY SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0198536
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0ST PAUL LUTHERAN CHURCH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0JOSEF AALBUE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DELORES RUGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PASTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340
IRS990/InsuranceGrp/TotalAmt0340
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD DAY CARE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-85
IRS990/NetAssetsOrFundBalancesEOYAmt0-3818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016000
IRS990/OccupancyGrp/TotalAmt016000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OfficeExpensesGrp/TotalAmt03910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0711
IRS990/OtherExpensesGrp/Desc0FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TOYS/EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04816
IRS990/OtherExpensesGrp/ProgramServicesAmt011793
IRS990/OtherExpensesGrp/ProgramServicesAmt13641
IRS990/OtherExpensesGrp/ProgramServicesAmt23546
IRS990/OtherExpensesGrp/TotalAmt011793
IRS990/OtherExpensesGrp/TotalAmt14816
IRS990/OtherExpensesGrp/TotalAmt23641
IRS990/OtherExpensesGrp/TotalAmt33546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189482
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05864
IRS990/PayrollTaxesGrp/ProgramServicesAmt015286
IRS990/PayrollTaxesGrp/TotalAmt021150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT FOR LOCAL CHARITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt044834
IRS990/PYProgramServiceRevenueAmt0233754
IRS990/PYRevenuesLessExpensesAmt0-5091
IRS990/PYSalariesCompEmpBnftPaidAmt0194011
IRS990/PYTotalExpensesAmt0238845
IRS990/PYTotalRevenueAmt0233754
IRS990/ReconcilationRevenueExpnssAmt0-4083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302560
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED PER RE. PROC. 75-50 IN THE LOCAL AREA NEWSPAPER AND ALL PRINTED MATERIALS CONTAIN THE SAME POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR LOCAL CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04463
IRS990/TotalAssetsEOYAmt03296
IRS990/TotalAssetsGrp/BOYAmt04463
IRS990/TotalAssetsGrp/EOYAmt03296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0513
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04548
IRS990/TotalLiabilitiesEOYAmt07114
IRS990/TotalLiabilitiesGrp/BOYAmt04548
IRS990/TotalLiabilitiesGrp/EOYAmt07114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-85
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3818
IRS990/TotalProgramServiceExpensesAmt0198536
IRS990/TotalProgramServiceRevenueAmt0302560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-85
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3818
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606952884
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0911445014
ReturnHeader/Filer/PhoneNum03606952884
ReturnHeader/Filer/USAddress/AddressLine1Txt01309-A FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09616F56286BB05290326E637A89A4BBB6E8AA644
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073A4F62C857B3BCD0DDF1DF20D5DBA147E4B8E0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.96.163.131
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm002:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTING HOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011203 NE 96TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098662
ReturnHeader/PreparerPersonGrp/PhoneNum03609441484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA MANLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T00:33:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$3,296
Liabilities
$7,114
Net assets
-$3,818
Revenue
$302,560
Expenses
$306,643
Net income
-$4,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$7.42$6.91$0.51
2023Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$6.27$6.28$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$5.01$6.16$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$6.63$5.55$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$6.31$5.96$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$5.62$5.40$0.22
2018Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$4.44$4.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$3.03$3.07$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.00$2.34$2.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$2.13$2.05$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.80$1.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$2.10$2.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$1.75