Community Day School Association

Tax-deductible

Seattle, WA501(c)(3)Since 1977EducationEIN 91-0987650Revenue $8.3M in FY2025

On file with the IRSlaunchlearning.org3401 Rainier Ave S Apt A, 98144-6954 · Seattle, WATax-exempt since Apr 1977Publicly supported charity — 170(b)(1)(A)(vi)

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Lead the charge to brilliant outcomes for the children of our Community (see part III, line 1)lead the charge to brilliant outcomes for the children of our Community by ensuring equitable access to the highest quality learning and care.Community Day School Association, doing business as launch, was founded in 1977 as a washington nonprofit corporation dedicated to providing quality enrichment programming for children ages 3-12.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
Run by 22 volunteers and 160 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $75K a year · 1% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$369K
to officers and key staff · 5% of spending
Top officer’s pay higher than 51% of similar orgs
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $74K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.2M
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.3M
+4% vs prior year
Spent
$8.0M
To programs
84%
Net assets
$2.9M
By yearFY2021–FY2025
Revenue
$8.3M
FY2025▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2021$7.6M
FY2022$7.2M
FY2023$6.6M
FY2024$8.0M
FY2025$8.3M
Expenses
$8.0M
FY2025▼ -0.6%
Tap a bar for its year
Expenses by fiscal year
FY2021$6.2M
FY2022$7.3M
FY2023$8.5M
FY2024$8.1M
FY2025$8.0M
Net assets
$2.9M
FY2025▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2021$4.7M
FY2022$4.7M
FY2023$2.8M
FY2024$2.7M
FY2025$2.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1977.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $6.7M Management & general 14% · $1.1M Fundraising 2% · $161K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $369K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Executive Officer
$127,936Pt VII · Sec A
Chief Finance & Admin (thru 2/2025)
$122,857Pt VII · Sec A
Chief People Officer
$117,944Pt VII · Sec A
Co-Board Chair
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Co-Board Chair (10/2024-7/2025)
$0Pt VII · Sec A
Secretary (12/2024-Current)
$0Pt VII · Sec A
Treasurer (3/2025-Current)
$0Pt VII · Sec A

Laura Nicholson’s $128K as Chief Executive Officer is at the 51st percentile of top reported officer pay among 3395 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Angela Griffin—$108,965$163,117$150,800$69,885
Laura Nicholson$127,936$103,339—$100,861—
Shannon Thomas$122,857$124,939$120,236$113,387$106,777
Jennifer Pegarido$117,944$121,048$117,096——
Brianna Jackson————$15,090

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Day School Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides quality enrichment programs for children ages 3-12.

Provided by the organization

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2 programs · $6.7M · in their own filed words · FY2024
01

Community day school association, doing business as launch, was founded in 1977 as a washington nonprofit corporation dedicated to providing high-quality enrichment programming for children ages 3-12. Launch's first site opened at montlake elementary within the seattle public schools (SPS) system.

$6.7Mprogram expense
02

Launch's tuition assistance program, which enables students to attend launch's program at a reduced rate, is available for students with financial need. The amount of tuition assistance available varies annually depending on launch's budget constraints and donor support.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$74K
Grants paid · 4 grants · $687K · 2021–2024
Unitemized GrantFY2024$176,490
Unitemized GrantFY2023$189,001
Unitemized GrantFY2022$83,630
Unitemized GrantFY2021$237,825

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$8.3M
Ln 12
Fees for servicesLn 2g$8.0M
Gifts and grantsLn 1h$209K
Investment incomeLn 3$102K
Money outPt IX
$8.0M
Ln 25
Programscol B$6.7M
Managementcol C$1.1M
Fundraisingcol D$161K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$3.1M
Total assetsLn 16$4.1M
LiabilitiesLn 26$1.2M
PeoplePt VI, VII
15
listed · VII A
PaidVII A3
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$209K
Noncash giftsLn 1g$5K
Fundraising eventsLn 1c$6K
Fees for servicesLn 2g$8.0M
Investment incomeLn 3$102K
Other incomeLn 4–11$15K
Total revenueLn 12$8.3M
Assets in detailPt X, end of year
CashLn 1$250K
SavingsLn 2$2.8M
Cash and savings togetherLn 1–2$3.1M
Land, buildings, equipmentLn 10c$36K
Other assetsLn 15$420K
Total assetsLn 16$4.1M
LiabilitiesLn 26$1.2M
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 5160
VolunteersI 622
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$2.7M$3.1M
Land, buildings, equipmentLn 10c$39K$36K
Total assetsLn 16$3.7M$4.1M
LiabilitiesLn 26$1.0M$1.2M
Net assetsLn 32$2.7M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$271K$56K$174K$41K
Other salaries and wagesLn 7$4.9M$4.3M$528K$85K
Pension plan contributionsLn 8$71K$53K$17K
Other employee benefitsLn 9$558K$464K$91K$3K
Payroll taxesLn 10$534K$497K$18K$18K
Legal feesLn 11b$14K$14K
Accounting feesLn 11c$22K$22K
Other fees for servicesLn 11g$256K$159K$92K$5K
Advertising and promotionLn 12$3K$952$1K$1K
Office expensesLn 13$160K$153K$5K$2K
Information technologyLn 14$74K$47K$22K$5K
OccupancyLn 16$514K$441K$72K
TravelLn 17$17K$12K$5K
Depreciation, depletion and amortizationLn 22$10K$10K
InsuranceLn 23$51K$4K$47K
Other expenses (24a–d)Ln 24$499K$496K$2K$826
All other expensesLn 24e$71K$67K$4K$735
Total functional expensesLn 25$8.0M$6.7M$1.1M$161K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $8.3M$8.0M$259K$2.9M 990 PDF
FY2024 $8.0M$8.1M−$91K$2.7M 990 PDF
FY2023 $6.6M$8.5M−$1.9M$2.8M 990 PDF
FY2022 $7.2M$7.3M−$55K$4.7M 990 PDF
FY2021 $7.6M$6.2M$1.4M$4.7M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $8,278,105 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $271,896$208,547
I-9 Program service revenuePrior year $7,600,108$7,952,115
I-10 Investment incomePrior year $103,171$102,455
I-11 Other revenuePrior year $5,440$14,988
I-12 Total revenuePrior year $7,980,615$8,278,105
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $6,353,916$6,329,276
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,717,557$1,690,118
I-18 Total expensesPrior year $8,071,473$8,019,394
I-19 Revenue less expensesPrior year −$90,858$258,711
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,278,105 across 8 lines filed
VIII-1c Fundraising events$6,124
VIII-1f All other contributions, gifts and grants$202,423
VIII-1g Noncash contributions (included above)$5,409
VIII-1h Total contributions, gifts and grants$208,547
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,952,115$7,952,115
VIII-3 Investment incomeExcluded from tax $102,455$102,455
VIII-8 Net income from fundraising eventsExcluded from tax $14,988$14,988
VIII-12 Total revenueRelated to mission $7,952,115 · Unrelated business $0 · Excluded from tax $117,443$8,278,105
Part IX · Statement of functional expenses $8,019,394 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $55,974 · Management $174,151 · Fundraising $40,830$270,955
IX-7 Other salaries and wagesPrograms $4,283,129 · Management $527,539 · Fundraising $85,008$4,895,676
IX-8 Pension plan contributionsPrograms $53,391 · Management $17,147$70,538
IX-9 Other employee benefitsPrograms $464,340 · Management $90,742 · Fundraising $2,674$557,756
IX-10 Payroll taxesPrograms $497,424 · Management $18,443 · Fundraising $18,484$534,351
IX-11b Legal feesManagement $13,699$13,699
IX-11c Accounting feesManagement $21,840$21,840
IX-11g Other fees for servicesPrograms $158,784 · Management $92,142 · Fundraising $4,610$255,536
IX-12 Advertising and promotionPrograms $952 · Management $1,073 · Fundraising $1,192$3,217
IX-13 Office expensesPrograms $152,532 · Management $5,460 · Fundraising $2,242$160,234
IX-14 Information technologyPrograms $47,099 · Management $22,115 · Fundraising $4,575$73,789
IX-16 OccupancyPrograms $441,121 · Management $72,466$513,587
IX-17 TravelPrograms $11,853 · Management $4,868$16,721
IX-22 Depreciation, depletion and amortizationManagement $9,931$9,931
IX-23 InsurancePrograms $4,017 · Management $47,432$51,449
IX-24 Other expenses (24a–d)Programs $495,819 · Management $2,192 · Fundraising $826$498,837
IX-24e All other expensesPrograms $67,024 · Management $3,519 · Fundraising $735$71,278
IX-25 Total functional expensesPrograms $6,733,459 · Management $1,124,759 · Fundraising $161,176$8,019,394
Part X · Balance sheet $4,106,130 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $554,541$250,017
X-2 Savings and temporary cash investmentsStart of year $2,150,865$2,828,020
X-4 Accounts receivableStart of year $586,910$444,969
X-9 Prepaid expenses and deferred chargesStart of year $84,231$126,779
X-10c Land, buildings and equipment, netStart of year $39,289$36,469
X-15 Other assetsStart of year $262,016$419,876
X-16 Total assetsStart of year $3,677,852$4,106,130
X-17 Accounts payable and accrued expensesStart of year $547,413$572,467
X-19 Deferred revenueStart of year $180,637$163,987
X-25 Other liabilitiesStart of year $272,483$433,646
X-26 Total liabilitiesStart of year $1,000,533$1,170,100
X-27 Net assets without donor restrictionsStart of year $2,605,480$2,873,674
X-28 Net assets with donor restrictionsStart of year $71,839$62,356
X-32 Total net assets or fund balancesStart of year $2,677,319$2,936,030
X-33 Total liabilities and net assetsStart of year $3,677,852$4,106,130
Part XI · Reconciliation of net assets $2,936,030 net assets at year end
XI-1 Total revenue$8,278,105
XI-2 Total expenses$8,019,394
XI-3 Revenue less expenses$258,711
XI-4 Net assets at start of year$2,677,319
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,936,030

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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