Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$181,687
Up $5,295 (+3.0%) from 2019
Net Assets
Down$128,095
Down $33,738 (-21%) from 2019
Liabilities
Up$53,592
Up $39,033 (+268%) from 2019
Revenue
Down$628,683
Down $57,588 (-8.4%) from 2019
Expenses
Down$662,421
Down $7,783 (-1.2%) from 2019
Net Income
Down-$33,738
Down $49,805 (-310%) from 2019
Provide high quality day and night care and preschool program for low-income families and the public as a whole.
Provide daily and nightly care and schooling for 350 or more children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $163,922 | $172,676 | ▲ $8,754 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $108,604 | $108,604 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $52,229 | $18,491 | ▼ $33,738 |
| Cash and Non-Interest-Bearing Accounts | $12,470 | $9,011 | ▼ $3,459 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Total Assets | $176,392 | $181,687 | ▲ $5,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $40,396 | - |
| Other Liabilities | $14,559 | $13,196 | ▼ $1,363 |
| Total Liabilities | $14,559 | $53,592 | ▲ $39,033 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $161,833 | $128,095 | ▼ $33,738 |
| Total Liabilities and Net Assets / Fund Balance | $176,392 | $181,687 | ▲ $5,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,174 | $458,398 | $496,572 |
| Land | $106,607 | - | $106,607 |
| Buildings | $27,895 | $35,810 | $63,705 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Howard | Daycare Mgr & Director | FT | $57,500 | $57,500 |
| Jeffrey Cowart | President & Director | FT | $57,000 | $57,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $352,919 |
| Other Expenses | $309,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $210,695 | - | - | $210,695 |
| Occupancy | $115,498 | $6,000 | - | $121,498 |
| Current Officers, Directors, Trustees, and Key Employees | $57,500 | $57,000 | - | $114,500 |
| All Other Expenses | $27,857 | - | - | $27,857 |
| Payroll Taxes | $22,024 | $5,700 | - | $27,724 |
| Insurance | $21,013 | - | - | $21,013 |
| Other Expenses | $20,814 | - | - | $20,814 |
| Office Expenses | $14,892 | - | - | $14,892 |
| Advertising | $13,755 | - | - | $13,755 |
| Depreciation Depletion | $9,246 | - | - | $9,246 |
| Fees for Services Accounting | $2,480 | - | - | $2,480 |
| Interest | $1,600 | - | - | $1,600 |
| Total Functional Expenses | $593,721 | $68,700 | $0 | $662,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Laurie a Lien | Former Director | RECEIVED ANNUAL RENTAL INCOME FROM THE ORGANIZATION FOR THE USE OF HER PROPERTIES IN THE AMOUNT OF $36,000. | No | $60,000 |
| Liability | Amount |
|---|---|
| Credit Cards | $13,196 |
“During the year the meetings and discussions of the board was informal in nature and no written memo's of meetings were made.”
“There are no committes with authority to act on behalf of the board.”
“The preparation of the form 990 was delayed and was not completed until just prior to the extended due date. Thus, there was not time for the members of the board to review the return before filing. The president intends to provide the return for the boards review as soon as possible.”
“The organization makes all documents available upon the request of any party.”
“Business line of credit and related credit cards for operating expenses”
“Playground property $106,607”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DAILY AND NIGHTLY CARE AND SCHOOLING FOR 350 OR MORE CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13755 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13755 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27857 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27857 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR JEFFREY COWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2068394900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29928 PACIFIC HWY SO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FEDERAL WAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 309502 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 628683 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352919 |
| IRS990/CYTotalExpensesAmt | 0 | 662421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 628683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9246 |
| IRS990/Desc | 0 | PROVIDE QUALITY DAY CARE AND PRESCHOOL PROGRAM FOR LOW-INCOME FAMILIES AND THE PUBLIC AS A WHOLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 593721 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY COWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HOWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DAYCARE MGR & DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 628683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21013 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/InterestGrp/TotalAmt | 0 | 1600 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163922 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 666884 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | PROVIDE HIGH QUALITY DAY AND NIGHT CARE AND PRESCHOOL PROGRAM FOR LOW-INCOME FAMILIES AND THE PUBLIC AS A WHOLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 128095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121498 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & MEETINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29361 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 210695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210695 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27724 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 108604 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 108604 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY COWART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628683 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 280997 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 686271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16067 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389207 |
| IRS990/PYTotalExpensesAmt | 0 | 670204 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 686271 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33738 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 628683 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 52229 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18491 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35810 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63705 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 106607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38174 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 458398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 496572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BUSINESS LINE OF CREDIT AND RELATED CREDIT CARDS FOR OPERATING EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PLAYGROUND PROPERTY $106,607 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART X, LINE 25 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PAGE 11 LINE 10A |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172676 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13196 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | FEDERAL FOODS PROGRAM ASSISTANCE RECEIVED $ 35,783. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LAURIE A LIEN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RECEIVED ANNUAL RENTAL INCOME FROM THE ORGANIZATION FOR THE USE OF HER PROPERTIES IN THE AMOUNT OF $36,000. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR THE MEETINGS AND DISCUSSIONS OF THE BOARD WAS INFORMAL IN NATURE AND NO WRITTEN MEMO'S OF MEETINGS WERE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARATION OF THE FORM 990 WAS DELAYED AND WAS NOT COMPLETED UNTIL JUST PRIOR TO THE EXTENDED DUE DATE. THUS, THERE WAS NOT TIME FOR THE MEMBERS OF THE BOARD TO REVIEW THE RETURN BEFORE FILING. THE PRESIDENT INTENDS TO PROVIDE THE RETURN FOR THE BOARDS REVIEW AS SOON AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON THE REQUEST OF ANY PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 176392 |
| IRS990/TotalAssetsEOYAmt | 0 | 181687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68700 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 593721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 662421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161833 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 128095 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 628683 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 114500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628683 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 628683 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181687 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4219 5TH AVE NE |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MR JEFFREY COWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2069312002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMART START DAY CARE & PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMAR |
| ReturnHeader/Filer/EIN | 0 | 911454120 |
| ReturnHeader/Filer/PhoneNum | 0 | 2538394900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29928 PACIFIC HIGHWAY SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FEDERAL WAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453996551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORROW & DOWSING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12460 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILL CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066228468 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER G DOWSING |
| ReturnHeader/ReturnTs | 0 | 2022-05-18T23:04:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MR |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JEFFREY COWART |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.