Civic Intelligence

Cottesmore Childcare Centers

EIN 91-1596898 • 501(c)3 • Gig Harbor, WA

Profile

The mission of cottesmore christian child care is to provide quality childcare.

3909 Grandview DriveGig Harbor, WA 98335

www.cottesmorechildcare.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$46,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$231,577

Up $145,338 (+169%) from 2023

Liabilities

Down

$15,487

Down $35,870 (-70%) from 2023

Net Assets

Up

$216,090

Up $181,208 (+519%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$817,419

Up $241,704 (+42%) from 2023

Expenses

Down

$636,211

Down $9,584 (-1.5%) from 2023

Net Income

Up

$181,208

Up $251,288 (+359%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2010: $84,228Liabilities 2010: $10,127Net Assets 2010: $74,1012010Assets 2011: $45,719Liabilities 2011: $8,407Net Assets 2011: $37,3122011Assets 2012: $47,102Liabilities 2012: $11,201Net Assets 2012: $35,9012012Assets 2013: $99,039Liabilities 2013: $15,038Net Assets 2013: $84,0012013Assets 2014: $120,659Liabilities 2014: $76,053Net Assets 2014: $44,6062014Assets 2015: $75,331Liabilities 2015: $66,027Net Assets 2015: $9,3042015Assets 2016: $42,157Liabilities 2016: $9,793Net Assets 2016: $32,3642016Assets 2017: $65,243Liabilities 2017: $43,456Net Assets 2017: $21,7872017Assets 2018: $151,447Liabilities 2018: $116,423Net Assets 2018: $35,0242018Assets 2019: $137,659Liabilities 2019: $84,440Net Assets 2019: $53,2192019Assets 2020: $223,190Liabilities 2020: $65,835Net Assets 2020: $157,3552020Assets 2021: $248,534Liabilities 2021: $35,179Net Assets 2021: $213,3552021Assets 2022: $146,250Liabilities 2022: $41,289Net Assets 2022: $104,9612022Assets 2023: $86,239Liabilities 2023: $51,357Net Assets 2023: $34,8822023Assets 2024: $231,577Liabilities 2024: $15,487Net Assets 2024: $216,0902024

Highlighted filing

2024

Assets$231,577
Liabilities$15,487
Net Assets$216,090
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $795,222Expenses 2010: $795,757Net Income 2010: -$5352010Expenses 2011: $647,8352011Expenses 2012: $641,5052012Revenue 2013: $728,037Expenses 2013: $679,937Net Income 2013: $48,1002013Revenue 2014: $780,482Expenses 2014: $819,877Net Income 2014: -$39,3952014Revenue 2015: $875,505Expenses 2015: $910,807Net Income 2015: -$35,3022015Revenue 2016: $879,180Expenses 2016: $856,120Net Income 2016: $23,0602016Revenue 2017: $821,675Expenses 2017: $832,252Net Income 2017: -$10,5772017Revenue 2018: $990,031Expenses 2018: $976,794Net Income 2018: $13,2372018Revenue 2019: $1,187,682Expenses 2019: $1,169,487Net Income 2019: $18,1952019Revenue 2020: $875,899Expenses 2020: $771,763Net Income 2020: $104,1362020Revenue 2021: $766,227Expenses 2021: $710,227Net Income 2021: $56,0002021Revenue 2022: $685,802Expenses 2022: $794,196Net Income 2022: -$108,3942022Revenue 2023: $575,715Expenses 2023: $645,795Net Income 2023: -$70,0802023Revenue 2024: $817,419Expenses 2024: $636,211Net Income 2024: $181,2082024

Highlighted filing

2024

Revenue$817,419
Expenses$636,211
Net Income$181,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,577
Liabilities
$15,487
Net assets
$216,090
Revenue
$817,419
Expenses
$636,211
Net income
$181,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.82$0.64$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.03$0.58$0.65$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.10$0.69$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$0.77$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.16$0.88$0.77$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.08$0.05$1.19$1.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.04$0.99$0.98$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.02$0.82$0.83$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$0.88$0.86$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.07$0.01$0.88$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.78$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.73$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.65
2010Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.80$0.80$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$817,419
Mission and Program Overview

Mission

The mission of Cottesmore Christian Child Care is to provide quality childcare.

To provide quality early childhood programs meeting the needs of families in the greater tacoma and gig harbor peninsula areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$34,882$216,090▲ $181,208
Cash and Non-Interest-Bearing Accounts$11,069$159,667▲ $148,598
Intangible Assets$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$19,296$16,038▼ $3,258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,239$231,577▲ $145,338
Other Assets Total$5,874$5,872▼ $2
Liabilities
Accounts Payable and Accrued Expenses$51,357$15,487▼ $35,870
Total Liabilities$51,357$15,487▼ $35,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,882$216,090▲ $181,208
Total Liabilities and Net Assets / Fund Balance$86,239$231,577▲ $145,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,038$167,892$183,930
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Clarisa FellenzSecretary/treasurer$46,600$46,600
Tiffany ThomsenDirector$42,922$42,922

Board Members and Trustees

NameTitle
Jeane DerebeyPresident
Richard ScheigVice President
Kathy DanceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,920
Program Service Revenue
$509,979
Investment Income
$44,794
Other Revenue
$244,726
All Other Contributions
$5,984
Change in Net Assets
$181,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,273
Other Expenses$189,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$294,667$20,661-$315,328
Occupancy$111,216$7,798-$119,014
Current Officers, Directors, Trustees, and Key Employees$83,656$5,866-$89,522
Payroll Taxes$38,709$2,714-$41,423
Fees for Services Accounting$9,176$643-$9,819
Insurance$8,173$573-$8,746
All Other Expenses$5,684$398-$6,082
Other Expenses$3,669$257-$3,926
Depreciation Depletion$3,043$214-$3,257
Travel$2,805$197-$3,002
Interest$2,055$144-$2,199
Total Functional Expenses$594,526$41,685$0$636,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the board for review and then returned with any questions or approved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statments available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Cottesmore Childcare Centers
EIN
91-1596898
Phone
2532798466
Address
3909 GRANDVIEW DRIVE, GIG HARBOR, WA 98335

Signing Officer

Name
Jeane Derebey
Title
Director
Phone
2532798466
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeane Derebey
Formed
1993
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Ryan Jorgenson & Limoli Ps
Address
7525 PIONEER WAY SUITE 201, GIG HARBOR, WA 98335
Preparer
Julie Curtis
Phone
2538513425
Raw XML Appendix353 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015487
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY EARLY CHILDHOOD PROGRAMS MEETING THE NEEDS OF FAMILIES IN THE GREATER TACOMA AND GIG HARBOR PENINSULA AREAS.
IRS990/AllOtherContributionsAmt05984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05684
IRS990/AllOtherExpensesGrp/TotalAmt06082
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IRS990/BooksInCareOfDetail/PhoneNum02532798466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44728
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIO RANCHO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087174
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011069
IRS990/CashNonInterestBearingGrp/EOYAmt0159667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089522
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt020661
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0294667
IRS990/CompDisqualPersonsGrp/TotalAmt0315328
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044794
IRS990/CYOtherExpensesAmt0189938
IRS990/CYOtherRevenueAmt0244726
IRS990/CYProgramServiceRevenueAmt0509979
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IRS990/CYSalariesCompEmpBnftPaidAmt0446273
IRS990/CYTotalExpensesAmt0636211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817419
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0214
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IRS990/DepreciationDepletionGrp/TotalAmt03257
IRS990/Desc0PROVIDE CHILDCARE FOR CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0594526
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0643
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09176
IRS990/FeesForServicesAccountingGrp/TotalAmt09819
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD SCHEIG
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARISA FELLENZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANE DEREBEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY DANCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt142922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011936
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0817419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0573
IRS990/InsuranceGrp/ProgramServicesAmt08173
IRS990/InsuranceGrp/TotalAmt08746
IRS990/IntangibleAssetsGrp/BOYAmt050000
IRS990/IntangibleAssetsGrp/EOYAmt050000
IRS990/InterestGrp/ManagementAndGeneralAmt0144
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IRS990/InterestGrp/TotalAmt02199
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044794
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034882
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt016038
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES SUPPORT FROM DSHS AND FROM PARTNERSHIPS WITH LOCAL SCHOOLS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD FOR REVIEW AND THEN RETURNED WITH ANY QUESTIONS OR APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0231577
IRS990/TotalAssetsGrp/BOYAmt086239
IRS990/TotalAssetsGrp/EOYAmt0231577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017920
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051357
IRS990/TotalLiabilitiesEOYAmt015487
IRS990/TotalLiabilitiesGrp/BOYAmt051357
IRS990/TotalLiabilitiesGrp/EOYAmt015487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0594526
IRS990/TotalProgramServiceRevenueAmt0509979
IRS990/TotalReportableCompFromOrgAmt089522
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/ProgramServicesAmt02805
IRS990/TravelGrp/TotalAmt03002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03909 GRANDVIEW DRIVE
IRS990/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COTTESMORECHILDCARE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANE DEREBEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532798466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTESMORE CHILDCARE CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0911596898
ReturnHeader/Filer/PhoneNum02532798466
ReturnHeader/Filer/USAddress/AddressLine1Txt03909 GRANDVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911342742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 PIONEER WAY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098335
ReturnHeader/PreparerPersonGrp/PhoneNum02538513425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE CURTIS
ReturnHeader/ReturnTs02025-10-23T16:47:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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