Civic Intelligence

Kitsap Day Care Association Inc

EIN 91-6067910 • 501(c)3 • Bremerton, WA

Profile

Our mission is to collaborate with community partners to provide the well-being and education of children in our community by providing accessible, affordable, high quality child care to children and their families.

1198 Elizabeth AvenueBremerton, WA 98337

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$451,192

Up $109,736 (+32%) from 2023

Liabilities

Up

$12,021

Up $4,448 (+59%) from 2023

Net Assets

Up

$439,171

Up $105,288 (+32%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin65th percentile

Revenue

Up

$817,742

Up $32,242 (+4.1%) from 2023

Expenses

Up

$712,356

Up $26,624 (+3.9%) from 2023

Net Income

Up

$105,386

Up $5,618 (+5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $122,200Liabilities 2010: $25,688Net Assets 2010: $96,5122010Assets 2011: $111,118Liabilities 2011: $33,340Net Assets 2011: $77,7782011Assets 2012: $100,585Liabilities 2012: $24,979Net Assets 2012: $75,6062012Assets 2013: $88,670Liabilities 2013: $27,520Net Assets 2013: $61,1502013Assets 2014: $87,783Liabilities 2014: $19,847Net Assets 2014: $67,9362014Assets 2015: $84,556Liabilities 2015: $16,668Net Assets 2015: $67,8882015Assets 2016: $85,026Liabilities 2016: $24,651Net Assets 2016: $60,3752016Assets 2017: $83,224Liabilities 2017: $34,624Net Assets 2017: $48,6002017Assets 2018: $166,209Liabilities 2018: $26,797Net Assets 2018: $139,4122018Assets 2019: $143,177Liabilities 2019: $22,275Net Assets 2019: $120,9022019Assets 2020: $176,229Liabilities 2020: $71,052Net Assets 2020: $105,1772020Assets 2021: $345,662Liabilities 2021: $5,916Net Assets 2021: $339,7462021Assets 2022: $248,571Liabilities 2022: $14,456Net Assets 2022: $234,1152022Assets 2023: $341,456Liabilities 2023: $7,573Net Assets 2023: $333,8832023Assets 2024: $451,192Liabilities 2024: $12,021Net Assets 2024: $439,1712024

Highlighted filing

2024

Assets$451,192
Liabilities$12,021
Net Assets$439,171
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $464,8882010Expenses 2011: $450,6482011Expenses 2012: $406,1032012Revenue 2013: $369,236Expenses 2013: $383,692Net Income 2013: -$14,4562013Revenue 2014: $365,146Expenses 2014: $358,360Net Income 2014: $6,7862014Revenue 2015: $395,966Expenses 2015: $396,014Net Income 2015: -$482015Revenue 2016: $405,612Expenses 2016: $413,147Net Income 2016: -$7,5352016Revenue 2017: $415,020Expenses 2017: $426,795Net Income 2017: -$11,7752017Revenue 2018: $527,335Expenses 2018: $447,107Net Income 2018: $80,2282018Revenue 2019: $400,700Expenses 2019: $401,590Net Income 2019: -$8902019Revenue 2020: $365,403Expenses 2020: $393,453Net Income 2020: -$28,0502020Revenue 2021: $786,668Expenses 2021: $572,210Net Income 2021: $214,4582021Revenue 2022: $626,269Expenses 2022: $666,396Net Income 2022: -$40,1272022Revenue 2023: $785,500Expenses 2023: $685,732Net Income 2023: $99,7682023Revenue 2024: $817,742Expenses 2024: $712,356Net Income 2024: $105,3862024

Highlighted filing

2024

Revenue$817,742
Expenses$712,356
Net Income$105,386
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$451,192
Liabilities
$12,021
Net assets
$439,171
Revenue
$817,742
Expenses
$712,356
Net income
$105,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$0.12$4.39$8.18$7.12$1.05
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.08$3.34$7.86$6.86$1.00
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.14$2.34$6.26$6.66$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$7.87$5.72$2.14
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.71$1.05$3.65$3.93$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$4.01$4.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$5.27$4.47$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.49$4.15$4.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$4.06$4.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$3.96$3.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$3.65$3.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$3.69$3.84$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.25$0.76$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.33$0.78$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.26$0.97$4.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$817,742
Mission and Program Overview

Mission

Our mission is to collaborate with community partners to promote the well-being and education of children in our community by providing accessible, affordable high quality child care to children and their families.

Our mission is to collaborate with community partners to provide the well-being and education of children in our community by providing accessible, affordable, high quality child care to children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,207$215,746▲ $28,539
Land, Buildings, and Equipment, Net$58,682$135,358▲ $76,676
Savings and Temporary Cash Investments-$97,297-
Investments in Publicly Traded Securities$94,093$0▼ $94,093
Accounts Receivable$1,474$2,791▲ $1,317
Total Assets$341,456$451,192▲ $109,736
Liabilities
Deferred Revenue-$6,918-
Accounts Payable and Accrued Expenses$7,573$5,103▼ $2,470
Total Liabilities$7,573$12,021▲ $4,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,883$439,171▲ $105,288
Total Net Assets Fund Balance$333,883$439,171▲ $105,288
Total Liabilities and Net Assets / Fund Balance$341,456$451,192▲ $109,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,276$118,549-
Leasehold Improvements$123,082$72,840-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Danielle WilliamsPresident
Erin LeightonVice President
Carrie BrennanDirector
Margaret RenemoDirector
Meagan ZoerbDirector
Phil BabcockDirector
Travis MerriganDirector
Naomi AbadExecutive Director
Kelsey JohnsonSecretary
Erin Larsen-cooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,373
Program Service Revenue
$762,716
Investment Income
$3,653
Other Revenue
$0
All Other Contributions
$50,236
Change in Net Assets
$105,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,939
Other Expenses$176,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$488,551$0$0$488,551
Other Expenses$66,457$0$0$66,457
Payroll Taxes$47,388$0$0$47,388
Occupancy$20,944$0$0$20,944
Fees for Services Accounting$10,200$0$0$10,200
Office Expenses$4,037$3,784$0$7,821
Insurance$4,580$0$0$4,580
Depreciation Depletion$2,743$0$0$2,743
Advertising$505$0$0$505
Total Functional Expenses$708,572$3,784$0$712,356
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kitsap Day Care Association Inc
EIN
91-6067910
Phone
3603734862
Address
1198 ELIZABETH AVENUE, BREMERTON, WA 98337
Doing Business As
Kitsap Child Care and Preschool

Signing Officer

Name
Erin Larsen-cooper
Title
Treasurer
Phone
3603734862
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rennemo
Formed
1966
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
7

Preparer

Firm
JD and ASSOCIATES INC
Address
3331 Kitsap Way Suite C, Bremerton, WA 98312
Preparer
Jonee Dubos
Phone
3607821212
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the form 990 and make it available for review on request”

Pt VI, Line 19

“The organizations documents, policies, meeting minutes and procedures are available in its office upon request”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05103
IRS990/AccountsReceivableGrp/BOYAmt01474
IRS990/AccountsReceivableGrp/EOYAmt02791
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO COLLABORATE WITH COMMUNITY PARTNERS TO PROVIDE THE WELL-BEING AND EDUCATION OF CHILDREN IN OUR COMMUNITY BY PROVIDING ACCESSIBLE, AFFORDABLE, HIGH QUALITY CHILD CARE TO CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0505
IRS990/AdvertisingGrp/TotalAmt0505
IRS990/AllOtherContributionsAmt050236
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN LARSEN-COOPER
IRS990/BooksInCareOfDetail/PhoneNum03603734862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01198 ELIZABETH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREMERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098337
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187207
IRS990/CashNonInterestBearingGrp/EOYAmt0215746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01137
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03653
IRS990/CYOtherExpensesAmt0176417
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0762716
IRS990/CYRevenuesLessExpensesAmt0105386
IRS990/CYSalariesCompEmpBnftPaidAmt0535939
IRS990/CYTotalExpensesAmt0712356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0817742
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt06918
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02743
IRS990/DepreciationDepletionGrp/TotalAmt02743
IRS990/Desc0THE ASSOCIATION PROVIDED DAY CARE AND PRESCHOOL SERVICES TO CHILDREN BETWEEN THE AGES OF 12 MONTHS AND 8 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KITSAP CHILD CARE AND PRESCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0708572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010200
IRS990/FeesForServicesAccountingGrp/TotalAmt010200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN LARSEN-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KELSEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET RENEMO
IRS990/Form990PartVIISectionAGrp/PersonNm5CARRIE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TRAVIS MERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MEAGAN ZOERB
IRS990/Form990PartVIISectionAGrp/PersonNm9NAOMI ABAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01137
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0817742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04580
IRS990/InsuranceGrp/TotalAmt04580
IRS990/InvestmentIncomeGrp/ExclusionAmt03653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03653
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt094093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0191389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135358
IRS990/LandBldgEquipCostOrOtherBssAmt0326747
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO COLLABORATE WITH COMMUNITY PARTNERS TO PROVIDE THE WELL-BEING AND EDUCATION OF CHILDREN IN OUR COMMUNITY BY PROVIDING ACCESSIBLE, AFFORDABLE, HIGH QUALITY CHILD CARE TO CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333883
IRS990/NetAssetsOrFundBalancesEOYAmt0439171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0333883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt020944
IRS990/OccupancyGrp/TotalAmt020944
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03784
IRS990/OfficeExpensesGrp/ProgramServicesAmt04037
IRS990/OfficeExpensesGrp/TotalAmt07821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488551
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAMMING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09633
IRS990/OtherExpensesGrp/ProgramServicesAmt152781
IRS990/OtherExpensesGrp/ProgramServicesAmt2753
IRS990/OtherExpensesGrp/ProgramServicesAmt366457
IRS990/OtherExpensesGrp/TotalAmt09633
IRS990/OtherExpensesGrp/TotalAmt152781
IRS990/OtherExpensesGrp/TotalAmt2753
IRS990/OtherExpensesGrp/TotalAmt366457
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt047388
IRS990/PayrollTaxesGrp/TotalAmt047388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET RENNEMO
IRS990/PriorPeriodAdjustmentsAmt0-98
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DSHS SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2USDA SUBSIDY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289134
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08401
IRS990/PYOtherExpensesAmt0178171
IRS990/PYProgramServiceRevenueAmt0773697
IRS990/PYRevenuesLessExpensesAmt099768
IRS990/PYSalariesCompEmpBnftPaidAmt0507561
IRS990/PYTotalExpensesAmt0685732
IRS990/PYTotalRevenueAmt0785500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0762716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097297
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072840
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0195922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135358
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WA STATE DEPT OF CHILDREN, YOUTH AND FAMILIES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PROVIDE DAY CARE TO EVERYONE PER THEIR MISSION STATEMENT PROVIDE DAY CARE TO EVERYONE PER THEIR MISSION STATEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND MAKE IT AVAILABLE FOR REVIEW ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS DOCUMENTS, POLICIES, MEETING MINUTES AND PROCEDURES ARE AVAILABLE IN ITS OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341456
IRS990/TotalAssetsEOYAmt0451192
IRS990/TotalAssetsGrp/BOYAmt0341456
IRS990/TotalAssetsGrp/EOYAmt0451192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051373
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07573
IRS990/TotalLiabilitiesEOYAmt012021
IRS990/TotalLiabilitiesGrp/BOYAmt07573
IRS990/TotalLiabilitiesGrp/EOYAmt012021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439171
IRS990/TotalProgramServiceExpensesAmt0708572
IRS990/TotalProgramServiceRevenueAmt0762716
IRS990/TotalRevenueGrp/ExclusionAmt03653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01198 ELIZABETH AVE
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098337
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN LARSEN-COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603734862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITSAP DAY CARE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KITS
ReturnHeader/Filer/EIN0916067910
ReturnHeader/Filer/PhoneNum03603734862
ReturnHeader/Filer/USAddress/AddressLine1Txt01198 ELIZABETH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200416403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD and ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03331 Kitsap Way Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bremerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.