Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$100,585
Down $10,533 (-9.5%) from 2011
Net Assets
Down$75,606
Down $2,172 (-2.8%) from 2011
Liabilities
Down$24,979
Down $8,361 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$406,103
Down $44,545 (-9.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33340 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24979 |
| IRS990/AccountsReceivable/BOY | 0 | 12162 |
| IRS990/AccountsReceivable/EOY | 0 | 2085 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/ProgramServices | 0 | 959 |
| IRS990/Advertising/Total | 0 | 959 |
| IRS990/AllOtherContributions | 0 | 60111 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3623 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2690 |
| IRS990/AllOtherExpenses/Total | 0 | 6313 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5913 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35605 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20654 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20655 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41309 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 450 |
| IRS990/ConferencesMeetings/Total | 0 | 450 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90324 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104817 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 514 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4628 |
| IRS990/DepreciationDepletion/Total | 0 | 5142 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The association provides day care and preschool services to children between the ages of 18 months and 8 years old. |
| 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/Expense | 0 | 352252 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2971 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1981 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4952 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Boas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elaine Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fay Sandberg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karen Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kirstin Mueller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Margaret Rennemo |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Carbone |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Patricia Hopkins |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Phil Best |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Roxanne Bryson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sandy Carlson |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Teresa Bryant |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Wanda Butler |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Sophie Vertefeuille |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 41309 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 30213 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5226 |
| IRS990/GrossReceipts | 0 | 409436 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 43 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 979 |
| IRS990/Insurance/ProgramServices | 0 | 7535 |
| IRS990/Insurance/Total | 0 | 8557 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 388 |
| IRS990/InvestmentIncomePriorYear | 0 | 494 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 388 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 388 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 143188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 182474 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39286 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sophie Vertefeuille |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 72273 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75606 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5226 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5226 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45752 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4451 |
| IRS990/Occupancy/ProgramServices | 0 | 40056 |
| IRS990/Occupancy/Total | 0 | 44507 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6957 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7187 |
| IRS990/OtherExpensePriorYear | 0 | 156844 |
| IRS990/OtherExpensesCurrentYear | 0 | 129761 |
| IRS990/OtherExpenses/Description | 0 | Meals |
| IRS990/OtherExpenses/Description | 1 | Maintenance and Repairs |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1022 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 698 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30236 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9193 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8276 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6280 |
| IRS990/OtherExpenses/Total | 0 | 30236 |
| IRS990/OtherExpenses/Total | 1 | 10215 |
| IRS990/OtherExpenses/Total | 2 | 10477 |
| IRS990/OtherExpenses/Total | 3 | 6978 |
| IRS990/OtherRevenueCurrentYear | 0 | 5829 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 603 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 603 |
| IRS990/OtherRevenuePriorYear | 0 | 6717 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2523 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9625 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 198868 |
| IRS990/OtherSalariesAndWages/Total | 0 | 211016 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 240 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2882 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20895 |
| IRS990/PayrollTaxes/Total | 0 | 24017 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 312895 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 314381 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 312895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 312895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3333 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3333 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24239 |
| IRS990/SalariesEtcCurrentYear | 0 | 276342 |
| IRS990/SalariesEtcPriorYear | 0 | 293804 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36153 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16422 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6017 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99712 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 105729 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 33269 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 43476 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 76745 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7187 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Unemployment Trust |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7187 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39286 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | The Association receives funding from the US Department of Agriculture for its meals program. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | E3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Governmental Agency Financial Aid Questions 6a and 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Classroom Supplies |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | Equipment |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 915 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 330 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 2 |
| IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 44507 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board of Directors reviews and approves the Form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Association9s organizations documents, policies and procedures, and meeting minutes are available in its office upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Difference between prior year financial statements and form 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1198 Elizabeth Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bremerton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98337 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Sophie Vertefeuille |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3603734862 |
| IRS990/TotalAssets/BOY | 0 | 105613 |
| IRS990/TotalAssetsBOY | 0 | 105613 |
| IRS990/TotalAssets/EOY | 0 | 100585 |
| IRS990/TotalAssetsEOY | 0 | 100585 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 90324 |
| IRS990/TotalExpensesCurrentYear | 0 | 406103 |
| IRS990/TotalExpensesPriorYear | 0 | 450648 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2806 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 51045 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 352252 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 406103 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2806 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 33340 |
| IRS990/TotalLiabilitiesBOY | 0 | 33340 |
| IRS990/TotalLiabilities/EOY | 0 | 24979 |
| IRS990/TotalLiabilitiesEOY | 0 | 24979 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 105613 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 100585 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 72273 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 75606 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 603 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 352252 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.