Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1523127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$912,639
Down $13,740 (-1.5%) from 2014
Net Assets
Down$854,627
Down $2,557 (-0.3%) from 2014
Liabilities
Down$58,012
Down $11,183 (-16%) from 2014
Revenue
Down$852,747
Down $28,603 (-3.2%) from 2014
Expenses
Up$855,304
Up $18,415 (+2.2%) from 2014
Net Income
Down-$2,557
Down $47,018 (-106%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $746,522 | $728,755 | ▼ $17,767 |
| Savings and Temporary Cash Investments | $147,407 | $145,360 | ▼ $2,047 |
| Cash and Non-Interest-Bearing Accounts | $26,695 | $23,568 | ▼ $3,127 |
| Accounts Receivable | $5,755 | $7,816 | ▲ $2,061 |
| Prepaid Expenses and Deferred Charges | - | $7,140 | - |
| Total Assets | $926,379 | $912,639 | ▼ $13,740 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,056 | $42,132 | ▲ $1,076 |
| Other Liabilities | $28,139 | $15,880 | ▼ $12,259 |
| Total Liabilities | $69,195 | $58,012 | ▼ $11,183 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $857,184 | $854,627 | ▼ $2,557 |
| Total Net Assets Fund Balance | $857,184 | $854,627 | ▼ $2,557 |
| Total Liabilities and Net Assets / Fund Balance | $926,379 | $912,639 | ▼ $13,740 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $373,123 | $217,207 | $590,330 |
| Land | $345,600 | - | $345,600 |
| Equipment | $8,802 | $47,438 | $56,240 |
| Leasehold Improvements | $1,230 | $6,359 | $7,589 |
| Name | Title |
|---|---|
| Tom Matthewson | President |
| James Niles | Board Member |
| Jennifer Pham | Board Member |
| Joanne Carney | Board Member |
| Jof Abshire | Board Member |
| John Norton | Board Member |
| Lynna Fuller | Board Member |
| Megan Mcginnis | Board Member |
| Pandora Larner | Board Member |
| Adele Pears | Former Treas |
| Krogh Suzanne | Secretary |
| Laurel Larsen | Treasurer |
| Mike Parry | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $695,618 |
| Other Expenses | $159,686 |
| Total Fundraising Expense | $7,483 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $545,969 | - | $3,041 | $549,010 |
| Payroll Taxes | $52,522 | $731 | $618 | $53,871 |
| Current Officers, Directors, Trustees, and Key Employees | $35,850 | $8,126 | $3,824 | $47,800 |
| Occupancy | $45,373 | - | - | $45,373 |
| Other Employee Benefits | $44,937 | - | - | $44,937 |
| Depreciation Depletion | $20,743 | $2,303 | - | $23,046 |
| Office Expenses | - | $9,995 | - | $9,995 |
| Insurance | $6,228 | - | - | $6,228 |
| Fees for Services Other | $4,690 | - | - | $4,690 |
| Other Expenses | $2,451 | - | - | $2,451 |
| All Other Expenses | $1,557 | - | - | $1,557 |
| Fees for Services Accounting | - | $1,400 | - | $1,400 |
| Total Functional Expenses | $825,266 | $22,555 | $7,483 | $855,304 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,513 |
| Fundraising Direct Expenses | $6,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art and Wine Ev | $12,624 | $12,624 | $1,902 | $10,722 |
| Total Events | $12,624 | $12,624 | $1,902 | $10,722 |
| Liability | Amount |
|---|---|
| Other | $15,880 |
“A copy of the form 990 is provided to the board prior to filing the return”
“The organization makes available to the public, on request, governing documents, conflict of interest policy and financial statements.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41056 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 21017 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1557 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN EKDAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606760950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 SQUALICUM PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | B ELLINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179 |
| IRS990/CYOtherExpensesAmt | 0 | 159686 |
| IRS990/CYOtherRevenueAmt | 0 | 11788 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 497788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 695618 |
| IRS990/CYTotalExpensesAmt | 0 | 855304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 852747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23046 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 825266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 43200 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM MATTHEWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE PARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KROGH SUZANNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADELE PEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOF ABSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNNA FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PANDORA LARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREL LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER PHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6725 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18513 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 278775 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 859472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6228 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 746522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 728755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 999759 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 857184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854627 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11788 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44937 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CARETAKING & HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7852 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2451 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15880 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 545969 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 549010 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 618 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53871 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7140 |
| IRS990/PrincipalOfficerNm | 0 | TOM MATTHEWSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 496263 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 342611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14660 |
| IRS990/PYOtherExpensesAmt | 0 | 158388 |
| IRS990/PYOtherRevenueAmt | 0 | 12006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 512073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678501 |
| IRS990/PYTotalExpensesAmt | 0 | 836889 |
| IRS990/PYTotalRevenueAmt | 0 | 881350 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147407 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 342992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1504884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18692 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1504884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 342992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1504884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1509129 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56240 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 345600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1230 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6359 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 373123 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 217207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 728755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ART AND WINE EV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 12624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1902 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC, ON REQUEST, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 926379 |
| IRS990/TotalAssetsEOYAmt | 0 | 912639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 926379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 912639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 342992 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7483 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22555 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 825266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 855304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69195 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58012 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69195 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58012 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 857184 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 854627 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 825266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 497788 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 497788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 852747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 926379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 912639 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 857184 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 854627 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 SQUALICUM PKWY |
| IRS990/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BELLINGHAMCHILDCARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREL LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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