Civic Intelligence

Little Anchor Child Care

EIN 91-1448438 • 501(c)3 • Seattle, WA

Profile

Providing high quality daycare in a nurturing, safe, environment.

7600 Sand Point Way NE Bldg 6Seattle, WA 98115

littleanchor.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-52%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$108,017

Down $118,331 (-52%) from 2023

Liabilities

Down

$15,721

Down $4,834 (-24%) from 2023

Net Assets

Down

$92,296

Down $113,497 (-55%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin24th percentile

Revenue

Up

$1,356,616

Up $66,132 (+5.1%) from 2023

Expenses

Up

$1,470,113

Up $17,422 (+1.2%) from 2023

Net Income

Up

-$113,497

Up $48,710 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2010: $156,713Liabilities 2010: $28,114Net Assets 2010: $128,5992010Assets 2011: $175,577Liabilities 2011: $25,086Net Assets 2011: $150,4912011Assets 2012: $172,553Liabilities 2012: $12,060Net Assets 2012: $160,4932012Assets 2013: $198,970Liabilities 2013: $10,335Net Assets 2013: $188,6352013Assets 2014: $215,231Liabilities 2014: $23,284Net Assets 2014: $191,9472014Assets 2015: $175,909Liabilities 2015: $17,641Net Assets 2015: $158,2682015Assets 2016: $188,535Liabilities 2016: $14,666Net Assets 2016: $173,8692016Assets 2017: $204,671Liabilities 2017: $183Net Assets 2017: $204,4882017Assets 2018: $207,132Liabilities 2018: $20,877Net Assets 2018: $186,2552018Assets 2019: $218,612Liabilities 2019: $8,775Net Assets 2019: $209,8372019Assets 2020: $214,925Liabilities 2020: $4,988Net Assets 2020: $209,9372020Assets 2021: $426,785Liabilities 2021: $17,601Net Assets 2021: $409,1842021Assets 2022: $376,761Liabilities 2022: $8,761Net Assets 2022: $368,0002022Assets 2023: $226,348Liabilities 2023: $20,555Net Assets 2023: $205,7932023Assets 2024: $108,017Liabilities 2024: $15,721Net Assets 2024: $92,2962024

Highlighted filing

2024

Assets$108,017
Liabilities$15,721
Net Assets$92,296
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $832,4922010Revenue 2011: $845,273Expenses 2011: $823,381Net Income 2011: $21,8922011Revenue 2012: $868,718Expenses 2012: $858,716Net Income 2012: $10,0022012Revenue 2013: $767,858Expenses 2013: $739,716Net Income 2013: $28,1422013Revenue 2014: $772,926Expenses 2014: $769,614Net Income 2014: $3,3122014Revenue 2015: $818,898Expenses 2015: $852,575Net Income 2015: -$33,6772015Revenue 2016: $866,674Expenses 2016: $851,075Net Income 2016: $15,5992016Revenue 2017: $891,467Expenses 2017: $866,118Net Income 2017: $25,3492017Revenue 2018: $927,321Expenses 2018: $945,554Net Income 2018: -$18,2332018Revenue 2019: $944,135Expenses 2019: $920,553Net Income 2019: $23,5822019Revenue 2020: $814,751Expenses 2020: $823,666Net Income 2020: -$8,9152020Revenue 2021: $1,062,240Expenses 2021: $947,309Net Income 2021: $114,9312021Revenue 2022: $1,285,785Expenses 2022: $1,326,969Net Income 2022: -$41,1842022Revenue 2023: $1,290,484Expenses 2023: $1,452,691Net Income 2023: -$162,2072023Revenue 2024: $1,356,616Expenses 2024: $1,470,113Net Income 2024: -$113,4972024

Highlighted filing

2024

Revenue$1,356,616
Expenses$1,470,113
Net Income-$113,497
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
$108,017
Liabilities
$15,721
Net assets
$92,296
Revenue
$1,356,616
Expenses
$1,470,113
Net income
-$113,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$1.36$1.47$0.11
2023Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.29$1.45$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$1.29$1.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.06$0.95$0.11
2020Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.81$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.94$0.92$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.93$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.89$0.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.17$0.87$0.85$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.02$0.16$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.77$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.87$0.86$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.85$0.82$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,356,616
Mission and Program Overview

Mission

Providing high quality day care in a nurturing, safe environment.

Providing high quality daycare in a nurturing, safe, environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,709$69,664▼ $77,045
Land, Buildings, and Equipment, Net$1,471$1,019▼ $452
Accounts Receivable-$825-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$226,348$108,017▼ $118,331
Other Assets Total$78,168$36,509▼ $41,659
Liabilities
Other Liabilities$18,748$15,721▼ $3,027
Accounts Payable and Accrued Expenses$1,807--
Total Liabilities$20,555$15,721▼ $4,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,793$92,296▼ $113,497
Total Net Assets Fund Balance$205,793$92,296▼ $113,497
Total Liabilities and Net Assets / Fund Balance$226,348$108,017▼ $118,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,019$110,185$111,204
Other Assets Org$36,509--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stacey FontesPresident
Jennifer BigmanExecutive Director
Amanda WarlickTrustee
Angelo GodbeyTrustee
Deonna MonnahanTrustee
Jennifer ClinchyTrustee
Julia D'AngioTrustee
Karina Wegman-SchaffTrustee
Katie BridgerSecretary
Dave VilleneuveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,521
Program Service Revenue
$1,345,951
Investment Income
$1,144
Other Revenue
$0
All Other Contributions
$1,082
Change in Net Assets
$-113,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,696
Other Expenses$265,286
Professional Fundraising Fees$1,131
Total Fundraising Expense$1,131
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,548--$1,007,548
Payroll Taxes$96,617--$96,617
Other Employee Benefits$89,451--$89,451
All Other Expenses$512$25,223-$25,735
Fees for Services Accounting-$11,986-$11,986
Office Expenses-$11,495-$11,495
Other Expenses$10,254$58,773-$10,254
Pension Plan Contributions$10,080--$10,080
Insurance-$7,196-$7,196
Information Technology-$5,382-$5,382
Fees for Services Professional Fundraising--$1,131$1,131
Depreciation Depletion$452--$452
Advertising-$389-$389
Fees for Services Other-$360-$360
Total Functional Expenses$1,348,178$120,804$1,131$1,470,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,131
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$13,121
Credit Card$2,599
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 receives a copy of the completed Form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and Financial statements are available to the public at the Daycare office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Little Anchor Child Care
EIN
91-1448438
Phone
2065266352
Address
7600 Sand Point Way NE Bldg 6, Seattle, WA 98115

Signing Officer

Name
Jason C Triplett
Title
Executive Director
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
28

Preparer

Firm
Collaborative Business Solutions LLC
Address
9220 SW BARBUR BLVD STE 119 PMB 35, PORTLAND, OR 97219
Preparer
Julie Rawitscher
Phone
9712291854
Raw XML AppendixShowing 400 of 441 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/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt01348178
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011986
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing high quality daycare in a nurturing, safe, environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205793
IRS990/NetAssetsOrFundBalancesEOYAmt092296
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205793
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011495
IRS990/OfficeExpensesGrp/TotalAmt011495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078168
IRS990/OtherAssetsTotalGrp/EOYAmt036509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089451
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Staff Discounts
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Children's Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058773
IRS990/OtherExpensesGrp/ProgramServicesAmt0112719
IRS990/OtherExpensesGrp/ProgramServicesAmt120545
IRS990/OtherExpensesGrp/ProgramServicesAmt210254
IRS990/OtherExpensesGrp/TotalAmt0112719
IRS990/OtherExpensesGrp/TotalAmt158773
IRS990/OtherExpensesGrp/TotalAmt220545
IRS990/OtherExpensesGrp/TotalAmt310254
IRS990/OtherLiabilitiesGrp/BOYAmt018748
IRS990/OtherLiabilitiesGrp/EOYAmt015721
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01007548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt096617
IRS990/PayrollTaxesGrp/TotalAmt096617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010080
IRS990/PensionPlanContributionsGrp/TotalAmt010080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01345951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01345951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285044
IRS990/PYProgramServiceRevenueAmt01256144
IRS990/PYRevenuesLessExpensesAmt0-162207
IRS990/PYSalariesCompEmpBnftPaidAmt01164294
IRS990/PYTotalExpensesAmt01452691
IRS990/PYTotalProfFndrsngExpnsAmt03353
IRS990/PYTotalRevenueAmt01290484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01345951
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049938
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01345951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01256144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0876025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0695409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05339801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05389739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01354390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01266647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01177759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0885375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705568
IRS990ScheduleA/Total509Grp/TotalAmt05389739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01354390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01266647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0885375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05389739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036509
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036509
IRS990ScheduleD/TotalLiabilityAmt015721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board receives a copy of the completed Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents and Financial statements are available to the public at the Daycare office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226348
IRS990/TotalAssetsEOYAmt0108017
IRS990/TotalAssetsGrp/BOYAmt0226348
IRS990/TotalAssetsGrp/EOYAmt0108017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09521
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01348178
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020555
IRS990/TotalLiabilitiesEOYAmt015721
IRS990/TotalLiabilitiesGrp/BOYAmt020555
IRS990/TotalLiabilitiesGrp/EOYAmt015721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092296
IRS990/TotalProgramServiceExpensesAmt01348178
IRS990/TotalProgramServiceRevenueAmt01345951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01347095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226348

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