Seattle Infant Development Center FY2020 filing

Tax-deductible

Seattle, WA501(c)(3)Human ServicesEIN 91-1081496Revenue $931K in FY2020

On file with the IRSsidckids.com1217 6th Ave, 98101-3107 · Seattle, WATax-exempt since Nov 1979School — 170(b)(1)(A)(ii)

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To provide developmentally appropriate high-quality childcare and educational programs to children from birth through age 5 while instilling the values of respect, teamwork, reliability, integrity, education, communication, and community.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$122K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $30K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$122K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $6K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$270K
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$931K
Spent
$1.0M
To programs
86%
Net assets
$173K
By yearFY2020–FY2024
Revenue
$931K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$931K
FY2021$1.4M
FY2022$1.6M
FY2023$1.5M
FY2024$1.5M
Expenses
$1.0M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$1.2M
FY2022$1.4M
FY2023$1.6M
FY2024$1.5M
Net assets
$173K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$173K
FY2021$303K
FY2022$523K
FY2023$447K
FY2024$425K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1979.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $882K Management & general 14% · $149K

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

17 people listed on the 990; $122K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$61,180Pt VII · Sec A
Interim Executive Director
$61,142Pt VII · Sec A
Board Member & President (jun20-Dec20)
$0Pt VII · Sec A
Board Member & Vice Pres. (aug20-Dec20)
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Head HR Comm (thru Apr20)
$0Pt VII · Sec A

Anna Garrity’s $89K as Executive Director is at the 25th percentile of top reported officer pay among 3869 $1–10M human services 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 · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Anna Garrity$89,157$28,067———
Macie Bakken—$37,591$78,943$74,142$61,142
Kathryn Reed———$62,700$61,180
Katherine Davis$40,879————

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.

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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

Offers quality childcare and education for young children, teaching important life values.

Questions for Seattle Infant Development Center

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Provided by the organization

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1 program · $882K · in their own filed words · FY2020
01

Seattle infant development center provided quality childcare and educational opportunities to approximately 60 children in the greater seattle area.

$882Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$6K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$931K
Ln 12
Fees for servicesLn 2g$872K
Gifts and grantsLn 1h$38K
Other incomeLn 4–11$20K
Money outPt IX
$1.0M
Ln 25
Programscol B$882K
Managementcol C$149K
Owns and owesPt X
$173K
net assets · Ln 32
Cash and savingsLn 1–2$444K
Total assetsLn 16$444K
LiabilitiesLn 26$270K
PeoplePt VI, VII
17
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$38K
Government grantsLn 1e$18K
Fees for servicesLn 2g$872K
Investment incomeLn 3$325
Other incomeLn 4–11$20K
Total revenueLn 12$931K
Assets in detailPt X, end of year
CashLn 1$368K
SavingsLn 2$76K
Cash and savings togetherLn 1–2$444K
Total assetsLn 16$444K
LiabilitiesLn 26$270K
Net assetsLn 32$173K
OperationsPt I, VI
EmployeesI 522
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$403K$444K
Total assetsLn 16$410K$444K
LiabilitiesLn 26$135K$270K
Net assetsLn 32$276K$173K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$127K$24K$103K$0
Other salaries and wagesLn 7$570K$570K$0$0
Other employee benefitsLn 9$96K$96K$0$0
Payroll taxesLn 10$55K$47K$8K$0
Accounting feesLn 11c$12K$0$12K$0
Other fees for servicesLn 11g$4K$510$4K$0
Advertising and promotionLn 12$5K$5K$0$0
Office expensesLn 13$20K$19K$864$0
Information technologyLn 14$5K$4K$678$0
OccupancyLn 16$70K$61K$10K$0
TravelLn 17$76$0$76$0
InsuranceLn 23$8K$0$8K$0
Other expenses (24a–d)Ln 24$58K$55K$3K$0
All other expensesLn 24e$4K$3K$749$0
Total functional expensesLn 25$1.0M$882K$149K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.5M$1.5M−$22K$425K 990 PDF
FY2023 $1.5M$1.6M−$76K$447K 990 PDF
FY2022 $1.6M$1.4M$220K$523K 990 PDF
FY2021 $1.4M$1.2M$130K$303K 990 PDF
FY2020 Viewing $931K$1.0M−$101K$173K 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 FY2020 990 (6 parts)
Part I · Summary $931,112 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $104,828$38,125
I-9 Program service revenuePrior year $1,321,353$872,257
I-10 Investment incomePrior year $744$325
I-11 Other revenuePrior year $0$20,405
I-12 Total revenuePrior year $1,426,925$931,112
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 $1,088,461$846,883
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $321,589$184,913
I-18 Total expensesPrior year $1,410,050$1,031,796
I-19 Revenue less expensesPrior year $16,875−$100,684
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $931,112 across 7 lines filed
VIII-1e Government grants$17,661
VIII-1f All other contributions, gifts and grants$20,464
VIII-1h Total contributions, gifts and grants$38,125
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$872,257
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $325$325
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $20,405$20,405
VIII-12 Total revenueRelated to mission $872,257 · Unrelated business $0 · Excluded from tax $20,730$931,112
Part IX · Statement of functional expenses $1,031,796 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $24,062 · Management $102,578 · Fundraising $0$126,640
IX-7 Other salaries and wagesPrograms $569,583 · Management $0 · Fundraising $0$569,583
IX-9 Other employee benefitsPrograms $95,849 · Management $0 · Fundraising $0$95,849
IX-10 Payroll taxesPrograms $46,685 · Management $8,126 · Fundraising $0$54,811
IX-11c Accounting feesPrograms $0 · Management $11,818 · Fundraising $0$11,818
IX-11g Other fees for servicesPrograms $510 · Management $3,848 · Fundraising $0$4,358
IX-12 Advertising and promotionPrograms $4,794 · Management $0 · Fundraising $0$4,794
IX-13 Office expensesPrograms $18,859 · Management $864 · Fundraising $0$19,723
IX-14 Information technologyPrograms $4,166 · Management $678 · Fundraising $0$4,844
IX-16 OccupancyPrograms $60,569 · Management $9,860 · Fundraising $0$70,429
IX-17 TravelPrograms $0 · Management $76 · Fundraising $0$76
IX-23 InsurancePrograms $0 · Management $7,587 · Fundraising $0$7,587
IX-24 Other expenses (24a–d)Programs $54,577 · Management $3,200 · Fundraising $0$57,777
IX-24e All other expensesPrograms $2,758 · Management $749 · Fundraising $0$3,507
IX-25 Total functional expensesPrograms $882,412 · Management $149,384 · Fundraising $0$1,031,796
Part X · Balance sheet $443,562 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $326,835$367,509
X-2 Savings and temporary cash investmentsStart of year $75,757$76,053
X-16 Total assetsStart of year $410,380$443,562
X-17 Accounts payable and accrued expensesStart of year $9,139$24,756
X-19 Deferred revenueStart of year $102,071$54,483
X-25 Other liabilitiesStart of year $23,407$191,005
X-26 Total liabilitiesStart of year $134,617$270,244
X-27 Net assets without donor restrictionsStart of year $271,341$170,890
X-28 Net assets with donor restrictionsStart of year $4,422$2,428
X-32 Total net assets or fund balancesStart of year $275,763$173,318
X-33 Total liabilities and net assetsStart of year $410,380$443,562
Part XI · Reconciliation of net assets $173,318 net assets at year end
XI-1 Total revenue$931,112
XI-2 Total expenses$1,031,796
XI-3 Revenue less expenses−$100,684
XI-4 Net assets at start of year$275,763
XI-8 Prior period adjustments−$1,761
XI-10 Net assets at end of year$173,318

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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