Civic Intelligence

Blue Prints for Learning

990 • Fiscal year 2014 • EIN 91-2160074

Jun 01, 2013 to May 31, 2014 • Filed on Nov 06, 2014

Organization Profilecbccspokane.org
35 W Main Ave No 280E99201

(509) 777-0822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,297

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$172,471

Flat from 2014

Net Assets

Flat

$150,558

Flat from 2014

Liabilities

Flat

$21,913

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

Flat

$528,265

Flat from 2014

Expenses

Flat

$528,168

Flat from 2014

Net Income

Flat

$97

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $138,189Liabilities 2011: $2,306Net Assets 2011: $135,8832011Assets 2012: $165,921Liabilities 2012: $1,419Net Assets 2012: $164,5022012Assets 2013: $152,575Liabilities 2013: $2,114Net Assets 2013: $150,4612013Assets 2014: $172,471Liabilities 2014: $21,913Net Assets 2014: $150,5582014Assets 2014: $172,471Liabilities 2014: $21,913Net Assets 2014: $150,5582014Assets 2015: $155,652Liabilities 2015: $25,877Net Assets 2015: $129,7752015Assets 2016: $120,180Liabilities 2016: $13,190Net Assets 2016: $106,9902016Assets 2017: $151,687Liabilities 2017: $41,709Net Assets 2017: $109,9782017Assets 2018: $249,553Liabilities 2018: $105,475Net Assets 2018: $144,0782018Assets 2019: $148,168Liabilities 2019: $25,313Net Assets 2019: $122,8552019Assets 2020: $189,731Liabilities 2020: $120,433Net Assets 2020: $69,2982020Assets 2021: $315,375Liabilities 2021: $290,312Net Assets 2021: $25,0632021Assets 2022: $337,789Liabilities 2022: $311,382Net Assets 2022: $26,4072022Assets 2023: $216,624Liabilities 2023: $196,239Net Assets 2023: $20,3852023Assets 2024: $216,328Liabilities 2024: $160,483Net Assets 2024: $55,8452024

Highlighted filing

2014

Assets$172,471
Liabilities$21,913
Net Assets$150,558
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $531,183Expenses 2011: $458,204Net Income 2011: $72,9792011Revenue 2012: $482,193Expenses 2012: $453,574Net Income 2012: $28,6192012Revenue 2013: $435,499Expenses 2013: $449,540Net Income 2013: -$14,0412013Revenue 2014: $528,265Expenses 2014: $528,168Net Income 2014: $972014Revenue 2014: $528,265Expenses 2014: $528,168Net Income 2014: $972014Revenue 2015: $426,045Expenses 2015: $446,828Net Income 2015: -$20,7832015Revenue 2016: $430,815Expenses 2016: $453,600Net Income 2016: -$22,7852016Revenue 2017: $508,878Expenses 2017: $505,890Net Income 2017: $2,9882017Revenue 2018: $553,746Expenses 2018: $519,646Net Income 2018: $34,1002018Revenue 2019: $516,712Expenses 2019: $537,935Net Income 2019: -$21,2232019Revenue 2020: $383,768Expenses 2020: $437,642Net Income 2020: -$53,8742020Revenue 2021: $497,140Expenses 2021: $541,375Net Income 2021: -$44,2352021Revenue 2022: $529,250Expenses 2022: $527,906Net Income 2022: $1,3442022Revenue 2023: $570,985Expenses 2023: $577,007Net Income 2023: -$6,0222023Revenue 2024: $701,317Expenses 2024: $666,812Net Income 2024: $34,5052024

Highlighted filing

2014

Revenue$528,265
Expenses$528,168
Net Income$97
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$528,265
Mission and Program Overview

Mission

To provide high quality community based child care training for licensed child care providers and child development associate training. To provide high quality full day child care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,817$163,474▲ $24,657
Rtn Earn Endowment Incm Other Fnds$150,461$150,558▲ $97
Land, Buildings, and Equipment, Net$12,008$7,497▼ $4,511
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$152,575$172,471▲ $19,896
Other Assets Total$1,750$1,500▼ $250
Liabilities
Grants Payable-$11,000-
Accounts Payable and Accrued Expenses$2,114$10,913▲ $8,799
Deferred Revenue$0$0→ $0
Total Liabilities$2,114$21,913▲ $19,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,461$150,558▲ $97
Total Liabilities and Net Assets / Fund Balance$152,575$172,471▲ $19,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,669$28,501$35,170
Equipment$828$19,027$19,855
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anita MorganExecutive DirectorFT$49,848$13,449$63,297

Board Members and Trustees

NameTitle
Caroline WoodwellBoard President
Anne TenoldBoard Member
Gloria MillerBoard Member
Kim HarmsonBoard Member
Kira AttwoodBoard Member
Kurt ParasBoard Member
Susan SilverBoard Member
Tammy CookBoard Member
James SheehanHonorary Board Member
Eva SilverstoneSecretary
Jay SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,760
Program Service Revenue
$330,995
Investment Income
$171
Other Revenue
$2,339
All Other Contributions
$194,760
Change in Net Assets
$97

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$50,346Fair value
Total Noncash Contributions$50,346-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,916
Other Expenses$121,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,545$28,433-$354,978
Occupancy$51,104$5,678-$56,782
Payroll Taxes$31,847$2,769-$34,616
Other Employee Benefits$15,936$1,386-$17,322
Office Expenses-$8,724-$8,724
Depreciation Depletion-$6,153-$6,153
All Other Expenses$4,320$1,511-$5,831
Fees for Services Accounting-$5,695-$5,695
Insurance$1,860$1,421-$3,281
Other Expenses$2,854$10,365-$2,854
Travel$834--$834
Total Functional Expenses$456,033$72,135$0$528,168
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
Backup withholding compliance
Yes
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 11

“The executive director reviews the Form 990. The filed form 990 is available to all members upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-2160074
Phone
5097770822

Signing Officer

Name
Teresa Pisani
Title
Signer
Phone
5097770822
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Pisani
Formed
2001
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Preparer
Zoe Ann Foltz CPA
Phone
5096249223
Raw XML AppendixShowing 400 of 480 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010913
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide high quality community based child care training for licensed child care providers and child development associate training. To provide high quality full day child care.
IRS990/AllOtherContributionsAmt0194760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01511
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04320
IRS990/AllOtherExpensesGrp/TotalAmt05831
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Teresa Pisani
IRS990/BooksInCareOfDetail/PhoneNum05097770822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1035 W Main Ave 280E
IRS990/BooksInCareOfDetail/USAddress/City0Spokane
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0138817
IRS990/CashNonInterestBearingGrp/EOYAmt0163474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194760
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171
IRS990/CYOtherExpensesAmt0121252
IRS990/CYOtherRevenueAmt02339
IRS990/CYProgramServiceRevenueAmt0330995
IRS990/CYRevenuesLessExpensesAmt097
IRS990/CYSalariesCompEmpBnftPaidAmt0406916
IRS990/CYTotalExpensesAmt0528168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06153
IRS990/DepreciationDepletionGrp/TotalAmt06153
IRS990/Desc0The Community Building Children's Center provides high quality full day child care for 9 FTE toddlers and 20 FTE preschoolers. Participating families include parents who work on site at other non-profit agencies. We provide partial scholarships for four children which when combined are the equivalent of two full tuition positions. The child care also serves as an operating model child care center for the training institute.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05695
IRS990/FeesForServicesAccountingGrp/TotalAmt05695
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt048.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013449
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Anita Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm1Caroline Woodwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Harmson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jay Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm4Eva Silverstone
IRS990/Form990PartVIISectionAGrp/PersonNm5Kurt Paras
IRS990/Form990PartVIISectionAGrp/PersonNm6James Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm7Gloria Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Tammy Cook
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Silver
IRS990/Form990PartVIISectionAGrp/PersonNm10Kira Attwood
IRS990/Form990PartVIISectionAGrp/PersonNm11Anne Tenold
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049848
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Honorary Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/EOYAmt011000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0528265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01421
IRS990/InsuranceGrp/ProgramServicesAmt01860
IRS990/InsuranceGrp/TotalAmt03281
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07497
IRS990/LandBldgEquipCostOrOtherBssAmt055025
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide high quality community based child care training for licensed child care providers and child development associate training. To provide high quality full day child care.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0150461
IRS990/NetAssetsOrFundBalancesEOYAmt0150558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05678
IRS990/OccupancyGrp/ProgramServicesAmt051104
IRS990/OccupancyGrp/TotalAmt056782
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08724
IRS990/OfficeExpensesGrp/TotalAmt08724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017322
IRS990/OtherExpensesGrp/Desc0Program Food Supplies
IRS990/OtherExpensesGrp/Desc1Professional Developmen
IRS990/OtherExpensesGrp/Desc2Class Supplies
IRS990/OtherExpensesGrp/Desc3Child Care Materials
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010365
IRS990/OtherExpensesGrp/ProgramServicesAmt016181
IRS990/OtherExpensesGrp/ProgramServicesAmt14552
IRS990/OtherExpensesGrp/ProgramServicesAmt22854
IRS990/OtherExpensesGrp/TotalAmt016181
IRS990/OtherExpensesGrp/TotalAmt110365
IRS990/OtherExpensesGrp/TotalAmt24552
IRS990/OtherExpensesGrp/TotalAmt32854
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Health Care Credit
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02339
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02339
IRS990/OtherRevenueTotalAmt02339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02769
IRS990/PayrollTaxesGrp/ProgramServicesAmt031847
IRS990/PayrollTaxesGrp/TotalAmt034616
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Teresa Pisani
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Community Consulting B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144009
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Care Training Institute provides high quality community based training for child care professionals in the Spokane area. State Training and Registry System (STARS) - Washington State mandates basic and continuing child care training hours for licensed child care providers. The organization employs Washington State approved trainers. From June 1, 2013 - May 31, 2014 the program offered 96 classes that trained 413 students. Child Development Associate (CDA)+ Mentoring - A year long program that trained 35 mostly low income child care professionals leading to a nationally recognized credential in early education, regular on-site mentoring and director support group for participating child care programs to offer support for attaining CDA standards.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0143136
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101363
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Partnerships:Department of Early Learning and Child Care Aware of Eastern Washington's Early Achievers: Quality Rating and Improvement System - We are partnering with this state wide project for child care quality improvement by offering: Monthly Leadership Meetings for childcare owners and directors will provide a forum for discussions, information sharing, and networking about the implementation of Early Achiever standards and procedures. This forum will also allow us to get input directly from early learning leadership regarding their needs which will help shape the professional development topics and classes Blueprints for Learning will provide.Quality Improvement Support classes which we have already developed at the request of our local Early Achiever team are being delivered by us on the two key quality improvement tools that DEL is using to determine a program's quality level.Collaboration and monthly meetings with our local Early Achievers team which will enable us to coordinate our efforts in supporting Early Achiever participants.Educational Service Disctrict of Northeast Washington: Contracts with us to provide on-site Infant/Toddler consultations to area child care programs.United Way of Spokane County, Empire Health Foundation, and Women Helping Women continue to be key partners who provided us the funding needed to offer our classes at an affordable rate.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt074027
IRS990/PYOtherRevenueAmt02391
IRS990/PYProgramServiceRevenueAmt0319098
IRS990/PYRevenuesLessExpensesAmt0-14041
IRS990/PYSalariesCompEmpBnftPaidAmt0375513
IRS990/PYTotalExpensesAmt0449540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435499
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0205000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0388122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0308529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01589252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01275
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91420
IRS990ScheduleA/PublicSupportPY509Pct00.90490
IRS990ScheduleA/PublicSupportTotal509Amt02197228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0205000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430780
IRS990ScheduleA/Total509Grp/TotalAmt02402228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0531183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02403503
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07497
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All applications for registration have non-discriminatory information included.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No statistical information based on race, religion, veteran status or ability is kept.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent and Util
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050346
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the Form 990. The filed form 990 is available to all members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,471
Liabilities
$21,913
Net assets
$150,558
Revenue
$528,265
Expenses
$528,168
Net income
$97
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.60$0.56$7.01$6.67$0.35
2023Summary only. Only limited summary data is available for this year.$2.17$1.96$0.20$5.71$5.77$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$3.11$0.26$5.29$5.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.90$0.25$4.97$5.41$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.20$0.69$3.84$4.38$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.25$1.23$5.17$5.38$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.05$1.44$5.54$5.20$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.42$1.10$5.09$5.06$0.03
2016Summary only. Only limited summary data is available for this year.$1.20$0.13$1.07$4.31$4.54$0.23
2015Summary only. Only limited summary data is available for this year.$1.56$0.26$1.30$4.26$4.47$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.51$5.28$5.28$0.00
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.51$5.28$5.28$0.00
2013Summary only. Only limited summary data is available for this year.$1.53$0.02$1.50$4.35$4.50$0.14
2012Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$4.82$4.54$0.29
2011Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$5.31$4.58$0.73