Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 91-1562690 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$437,398
Down $12,364 (-2.7%) from 2010
Liabilities
Down$2,977
Down $4,462 (-60%) from 2010
Net Assets
Down$434,421
Down $7,902 (-1.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$210,806
Up $41,541 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.37 | $0.03 | $4.34 | $2.11 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.50 | $0.07 | $4.42 | $1.69 | ||
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7439 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2977 |
| IRS990/AccountsReceivable/BOY | 0 | 2362 |
| IRS990/AccountsReceivable/EOY | 0 | 2573 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY DAYCARE |
| IRS990/ActivityOther/Description | 0 | THE DAYCARE ORGANIZATION CONTINUES TO PROVIDE QUALITY DAYCARE IN A SAFE, POSITIVE, EDUCATIONAL, & FUN ENVIRONMNENT AT AN AFFORDABLE COST. |
| IRS990/ActivityOther/Expense | 0 | 184050 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 314 |
| IRS990/Advertising/Total | 0 | 314 |
| IRS990/AllOtherContributions | 0 | 33433 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1744 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6969 |
| IRS990/AllOtherExpenses/Total | 0 | 8713 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 35858 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15793 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 101966 |
| IRS990/ContributionsGrantsPriorYear | 0 | 143893 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 24262 |
| IRS990/DepreciationDepletion/Total | 0 | 24262 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE DAYCARE ORGANIZATION CONTINUES TO PROVIDE QUALITY DAYCARE IN A SAFE, POSITIVE, EDUCATIONAL, & FUN ENVIRONMENT AT AN AFFORDABLE COST. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1195 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1195 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KIRRISTI TRICKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHANIE REINER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY PAULL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIKA KANZLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V -PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 68533 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 194572 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4519 |
| IRS990/Insurance/Total | 0 | 4519 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 24 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82896 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 481779 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 381856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 398883 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY DAYCARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 432253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 434421 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12000 |
| IRS990/Occupancy/Total | 0 | 12000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1464 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1050 |
| IRS990/OfficeExpenses/Total | 0 | 2514 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 61062 |
| IRS990/OtherExpensesCurrentYear | 0 | 90386 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 22715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5052 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2929 |
| IRS990/OtherExpenses/Total | 0 | 22715 |
| IRS990/OtherExpenses/Total | 1 | 5310 |
| IRS990/OtherExpenses/Total | 2 | 5052 |
| IRS990/OtherExpenses/Total | 3 | 2929 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21076 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 86788 |
| IRS990/OtherSalariesAndWages/Total | 0 | 107864 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2158 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10398 |
| IRS990/PayrollTaxes/Total | 0 | 12556 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 92563 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | DSHS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 70868 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54688 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37875 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 18402 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16234 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -16234 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33520 |
| IRS990/SalariesEtcCurrentYear | 0 | 120420 |
| IRS990/SalariesEtcPriorYear | 0 | 120203 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19616 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20149 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DAYCARE ORGANIZATION CONTINUES TO PROVIDE QUALITY DAYCARE IN A SAFE, POSITIVE, EDUCATIONAL, & FUN ENVIRONMNENT AT AN AFFORDABLE COST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY BOARD OF DIRECTORS ANNUALLY AT A SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RECORDS MADE AVAILABLE TO PUBLICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1063 FIR STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DARRINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98241 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KERIE ANDERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3604360334 |
| IRS990/TotalAssets/BOY | 0 | 439692 |
| IRS990/TotalAssetsBOY | 0 | 439692 |
| IRS990/TotalAssets/EOY | 0 | 437398 |
| IRS990/TotalAssetsEOY | 0 | 437398 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 101966 |
| IRS990/TotalExpensesCurrentYear | 0 | 210806 |
| IRS990/TotalExpensesPriorYear | 0 | 181265 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26756 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 184050 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 210806 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7439 |
| IRS990/TotalLiabilitiesBOY | 0 | 7439 |
| IRS990/TotalLiabilities/EOY | 0 | 2977 |
| IRS990/TotalLiabilitiesEOY | 0 | 2977 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 439692 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 437398 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 432253 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 434421 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 184050 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 184050 |
| IRS990/TotalProgramServiceRevenue | 0 | 92563 |
| IRS990/TotalRevenueCurrentYear | 0 | 194572 |
| IRS990/TotalRevenuePriorYear | 0 | 214785 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 92606 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 194572 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 863 |
| IRS990/Travel/Total | 0 | 863 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 432253 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 434421 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | KIDSPLACEDARRINGTON.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 911562690 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KID'S PLACE EARLY LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | KIDS |
| ReturnHeader/Filer/Phone | 0 | 3604360334 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1189 |
| ReturnHeader/Filer/USAddress/City | 0 | DARRINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98241 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | ERIKA NILSSON |
| ReturnHeader/Officer/Phone | 0 | 3604360334 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PETTIS RUMSEY INC PS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4229 76TH STREET NE SUITE 102 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARYSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 98270 |
| ReturnHeader/Preparer/Name | 0 | DAVID RUMSEY |
| ReturnHeader/Preparer/Phone | 0 | 3606598502 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T18:00:36-05:00 |
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