Civic Intelligence

Bellingham Childcare and Learning

EIN 91-1523127 • 501(c)3 • Bellingham, WA

Profile

The bellingham child care and learning center provides high quality, affordable child care to families of all income levels, assisting low-income families to become self sufficient.

2600 Squalicum PkwyBellingham, WA 98225

www.bellinghamchildcare.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

45th percentile

$31,305

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$713,501

Down $74,927 (-9.5%) from 2021

Liabilities

Up

$220,096

Up $205,303 (+1388%) from 2021

Net Assets

Down

$493,405

Down $280,230 (-36%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$1,545,001

Up $604,229 (+64%) from 2021

Expenses

Up

$1,423,485

Up $408,368 (+40%) from 2021

Net Income

Up

$121,516

Up $195,861 (+263%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2010: $891,604Liabilities 2010: $103,854Net Assets 2010: $787,7502010Assets 2011: $881,122Liabilities 2011: $96,951Net Assets 2011: $784,1712011Assets 2012: $872,123Liabilities 2012: $85,596Net Assets 2012: $786,5272012Assets 2013: $889,661Liabilities 2013: $76,940Net Assets 2013: $812,7212013Assets 2014: $926,379Liabilities 2014: $69,195Net Assets 2014: $857,1842014Assets 2015: $912,639Liabilities 2015: $58,012Net Assets 2015: $854,6272015Assets 2016: $950,769Liabilities 2016: $45,443Net Assets 2016: $905,3262016Assets 2017: $898,282Liabilities 2017: $29,439Net Assets 2017: $868,8432017Assets 2018: $849,901Liabilities 2018: $29,074Net Assets 2018: $820,8272018Assets 2019: $820,605Liabilities 2019: -$896Net Assets 2019: $821,5012019Assets 2020: $837,369Liabilities 2020: -$6,487Net Assets 2020: $843,8562020Assets 2021: $788,428Liabilities 2021: $14,793Net Assets 2021: $773,6352021Assets 2024: $713,501Liabilities 2024: $220,096Net Assets 2024: $493,4052024

Highlighted filing

2024

Assets$713,501
Liabilities$220,096
Net Assets$493,405
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $737,480Expenses 2010: $723,587Net Income 2010: $13,8932010Expenses 2011: $733,2832011Revenue 2012: $739,417Expenses 2012: $737,061Net Income 2012: $2,3562012Revenue 2013: $809,611Expenses 2013: $783,417Net Income 2013: $26,1942013Revenue 2014: $881,350Expenses 2014: $836,889Net Income 2014: $44,4612014Revenue 2015: $852,747Expenses 2015: $855,304Net Income 2015: -$2,5572015Revenue 2016: $915,484Expenses 2016: $866,639Net Income 2016: $48,8452016Revenue 2017: $952,266Expenses 2017: $948,410Net Income 2017: $3,8562017Revenue 2018: $978,139Expenses 2018: $1,026,155Net Income 2018: -$48,0162018Revenue 2019: $1,060,747Expenses 2019: $1,074,523Net Income 2019: -$13,7762019Revenue 2020: $820,885Expenses 2020: $798,530Net Income 2020: $22,3552020Revenue 2021: $940,772Expenses 2021: $1,015,117Net Income 2021: -$74,3452021Revenue 2024: $1,545,001Expenses 2024: $1,423,485Net Income 2024: $121,5162024

Highlighted filing

2024

Revenue$1,545,001
Expenses$1,423,485
Net Income$121,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$713,501
Liabilities
$220,096
Net assets
$493,405
Revenue
$1,545,001
Expenses
$1,423,485
Net income
$121,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.22$0.49$1.55$1.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.94$1.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.84$0.82$0.80$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.06$1.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.98$1.03$0.05
2017Summary only. Only limited summary data is available for this year.$0.90$0.03$0.87$0.95$0.95$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.91$0.92$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.85$0.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.88$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.87$0.09$0.79$0.74$0.74$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$0.73
2010Summary only. Only limited summary data is available for this year.$0.89$0.10$0.79$0.74$0.72$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,068,226
Mission and Program Overview

Mission

The bellingham childcare and learning center provides high quality, affordable child care to families of all income levels. Assisting low- income families to become self sufficient our well qualified, nurturing staff offers a developmentally appropriate and safe learning environment for young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$693,980$687,683▼ $6,297
Savings and Temporary Cash Investments$128,983$92,718▼ $36,265
Accounts Receivable$14,421$26,584▲ $12,163
Cash and Non-Interest-Bearing Accounts$12,517$13,620▲ $1,103
Total Assets$849,901$820,605▼ $29,296
Liabilities
Accounts Payable and Accrued Expenses$29,074$-896▼ $29,970
Total Liabilities$29,074$-896▼ $29,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$820,827$821,501▲ $674
Total Net Assets Fund Balance$820,827$821,501▲ $674
Total Liabilities and Net Assets / Fund Balance$849,901$820,605▼ $29,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$312,806$290,694$603,500
Land$345,600-$345,600
Equipment$26,495$45,134$71,629
Leasehold Improvements$2,782$7,506$10,288
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mike ParryPresident
Jof AbshireBoard Member
John NortonBoard Member
Marilyn ChuBoard Member
Megan SouthworthBoard Member
Mystra MezoBoard Member
Pandora LarnerBoard Member
Irene BoyerSecretary
Laurel LarsenTreasurer
Megan McginnisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$460,311
Program Service Revenue
$572,526
Investment Income
$450
Other Revenue
$27,460
All Other Contributions
$33,202
Change in Net Assets
$-13,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$908,840
Other Expenses$165,683
Total Fundraising Expense$33,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,314$18,785$28,177$766,276
Payroll Taxes$63,160$1,344$2,688$67,192
Other Employee Benefits$58,871$1,253$2,505$62,629
Occupancy$45,238--$45,238
Depreciation Depletion$20,948$1,957-$22,905
Office Expenses$3,397$11,389-$14,786
Pension Plan Contributions$11,978$255$510$12,743
Insurance$3,489$1,734-$5,223
Fees for Services Other$4,932--$4,932
Other Expenses$3,915--$3,915
All Other Expenses$1,973--$1,973
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$1,002,676$37,967$33,880$1,074,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,939
Fundraising Direct Expenses$7,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art and Wine Ev$28,480$28,480$7,102$21,378
Total Events$28,480$28,480$7,102$21,378
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
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board prior to filing the return”

Form 990, Page 6, Part VI, Line 19

“The organization makes available to the public, on request, governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Bellingham Childcare and Learning
EIN
91-1523127
Phone
3606760950
Address
2600 SQUALICUM PKWY, BELLINGHAM, WA 98225

Signing Officer

Name
Laurel Larsen
Title
Treasurer
Phone
3606760950
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Parry
Formed
1991
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
50

Preparer

Firm
Thomson & Company Pllc
Address
PO BOX 28190, BELLINGHAM, WA 98228-0190
Preparer
Susan L Thomson
Phone
3607343939
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The bellingham childcare and learning center provides high quality, affordable child care to families of all income levels. Assisting low- income families to become self sufficient our well qualified, nurturing staff offers a developmentally appropriate and safe learning environment for young children.”

Form 990, Part XI, Line 9

“Prior period adjustments 14,450”

Raw XML AppendixShowing 400 of 410 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/BOYAmt029074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-896
IRS990/AccountsReceivableGrp/BOYAmt014421
IRS990/AccountsReceivableGrp/EOYAmt026584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BELLINGHAM CHILDCARE AND LEARNING CENTER PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE TO FAMILIES OF ALL INCOME LEVELS. ASSISTING LOW- INCOME FAMILIES TO BECOME SELF SUFFICIENT OUR WELL QUALIFIED, NURTURING STAFF OFFERS A DEVELOPMENTALLY APPROPRIATE AND SAFE LEARNING ENVIRONMENT FOR YOUNG CHILDREN.
IRS990/AllOtherContributionsAmt033202
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01973
IRS990/AllOtherExpensesGrp/TotalAmt01973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH MAYNARD
IRS990/BooksInCareOfDetail/PhoneNum03606760950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 SQUALICUM PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0B ELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012517
IRS990/CashNonInterestBearingGrp/EOYAmt013620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0460311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0450
IRS990/CYOtherExpensesAmt0165683
IRS990/CYOtherRevenueAmt027460
IRS990/CYProgramServiceRevenueAmt0572526
IRS990/CYRevenuesLessExpensesAmt0-13776
IRS990/CYSalariesCompEmpBnftPaidAmt0908840
IRS990/CYTotalExpensesAmt01074523
IRS990/CYTotalFundraisingExpenseAmt033880
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060747
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020948
IRS990/DepreciationDepletionGrp/TotalAmt022905
IRS990/Desc0THE BELLINGHAM CHILDCARE AND LEARNING CENTER PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE TO FAMILIES OF ALL INCOME LEVELS, ASSISTING LOW- INCOME FAMILIES TO BECOME SELF-SUFFICIENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01002676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt028222
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04932
IRS990/FeesForServicesOtherGrp/TotalAmt04932
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOF ABSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1IRENE BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN CHU
IRS990/Form990PartVIISectionAGrp/PersonNm3PANDORA LARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREL LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MYSTRA MEZO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07479
IRS990/FundraisingGrossIncomeAmt034939
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0398887
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01068226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01734
IRS990/InsuranceGrp/ProgramServicesAmt03489
IRS990/InsuranceGrp/TotalAmt05223
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0693980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0687683
IRS990/LandBldgEquipCostOrOtherBssAmt01031017
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BELLINGHAM CHILDCARE AND LEARNING CENTER PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE TO FAMILIES OF ALL INCOME LEVELS. ASSISTING LOW- INCOME FAMILIES TO BECOME SELF SUFFICIENT OUR WELL QUALIFIED, NURTURING STAFF OFFERS A DEVELOPMENTALLY APPROPRIATE AND SAFE LEARNING ENVIRONMENT FOR YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0820827
IRS990/NetAssetsOrFundBalancesEOYAmt0821501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027460
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0820827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0821501
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045238
IRS990/OccupancyGrp/TotalAmt045238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011389
IRS990/OfficeExpensesGrp/ProgramServicesAmt03397
IRS990/OfficeExpensesGrp/TotalAmt014786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt014450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062629
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CARETAKING & HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt053497
IRS990/OtherExpensesGrp/ProgramServicesAmt17525
IRS990/OtherExpensesGrp/ProgramServicesAmt24439
IRS990/OtherExpensesGrp/ProgramServicesAmt33915
IRS990/OtherExpensesGrp/TotalAmt053497
IRS990/OtherExpensesGrp/TotalAmt17525
IRS990/OtherExpensesGrp/TotalAmt24439
IRS990/OtherExpensesGrp/TotalAmt33915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0766276
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01344
IRS990/PayrollTaxesGrp/ProgramServicesAmt063160
IRS990/PayrollTaxesGrp/TotalAmt067192
IRS990/PensionPlanContributionsGrp/FundraisingAmt0510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011978
IRS990/PensionPlanContributionsGrp/TotalAmt012743
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE PARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572526
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt0145206
IRS990/PYOtherRevenueAmt030351
IRS990/PYProgramServiceRevenueAmt0523459
IRS990/PYRevenuesLessExpensesAmt0-48016
IRS990/PYSalariesCompEmpBnftPaidAmt0880949
IRS990/PYTotalExpensesAmt01026155
IRS990/PYTotalRevenueAmt0978139
IRS990/ReconcilationRevenueExpnssAmt0-13776
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02068631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01678517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70990
IRS990ScheduleA/PublicSupportPY170Pct00.88630
IRS990ScheduleA/PublicSupportTotal170Amt01469595
IRS990ScheduleA/SubstantialContributorsTotAmt0599036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02068631
IRS990ScheduleA/TotalSupportAmt02070044
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071629
IRS990ScheduleD/LandGrp/BookValueAmt0345600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0312806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0603500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART AND WINE EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BELLINGHAM CHILDCARE AND LEARNING CENTER PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE TO FAMILIES OF ALL INCOME LEVELS. ASSISTING LOW- INCOME FAMILIES TO BECOME SELF SUFFICIENT OUR WELL QUALIFIED, NURTURING STAFF OFFERS A DEVELOPMENTALLY APPROPRIATE AND SAFE LEARNING ENVIRONMENT FOR YOUNG CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, ON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS 14,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849901
IRS990/TotalAssetsEOYAmt0820605
IRS990/TotalAssetsGrp/BOYAmt0849901
IRS990/TotalAssetsGrp/EOYAmt0820605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460311
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01002676
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029074
IRS990/TotalLiabilitiesEOYAmt0-896
IRS990/TotalLiabilitiesGrp/BOYAmt029074
IRS990/TotalLiabilitiesGrp/EOYAmt0-896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821501
IRS990/TotalProgramServiceExpensesAmt01002676
IRS990/TotalProgramServiceRevenueAmt0572526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01060747
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BELLINGHAMCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREL LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606760950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLINGHAM CHILDCARE AND LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0911523127
ReturnHeader/Filer/PhoneNum03606760950
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 SQUALICUM PKWY
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABB3A8741E2D8651CA16B94E376F26E376FD94C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E60BF5CDE851B7132BBA329E4CF1BC536D37F838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912011543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMSON & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.