{"success":true,"data":{"_id":911298488,"filings":[{"Organization":{"value":null,"Person":["JESSICA COOK","JIM RUSSO","NOAH LEAVITT","JUSTIN RODEGERDTS","JOHN CUNNISON","MELINDA BRENNAN","LEAH WILSON-VELASCO","LISA MATHIAS","JULIA LEAVITT"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD VICE C","BOARD SECRET","BOARD MEMBER","BOARD MEMBER","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,43250,0],"Direct compensation":[0,0,0,0,0,0,0,43250,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our school is a small community that encourages children to develop healthy relationships and to become active agents in their own education. the development of resiliency is the root goal of all interactions in our school community. we provide a climate for growth in which children have the opportunities through plan and real work to explore their ideas and realize their capabilities led by the reggio emilia method of teaching. we foster the next generation of citizens in an environment dense with potential that promotes literacy, numeracy, problem-solving, collaboration and respect.","year":2014,"name":"THE KIDS PLACE","phone":5095222088,"website":"WWW.KIDSPLACEREGGIO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"209 MARCUS ST, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":306006,"Contributions":{"value":2242,"Other contributions":2242,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":303100,"Total revenue":{"value":303100,"TUITION":298767,"FOOD PROGRAM":2947,"WORK STUDY":1386},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":279,"Investment income total":279,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":385,"Other total":385,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":312385,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":264351,"Current officers":43250,"Disqualified persons":0,"Other salaries and wages":187439,"Pension plan contributions":0,"Other employee benefits":7094,"Payroll taxes":26568},"Other expenses":{"value":48034,"Management services":0,"Legal":1440,"Accounting":765,"Lobbying services":0,"Investment management fees":634,"Other services":0,"Advertising":1259,"Office expenses":1734,"Information technology":0,"Royalties":0,"Occupancy":7763,"Travel":652,"Conferences and meetings":1460,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2521,"Insurance":1208,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26732,"CHILDREN FOOD":11332,"OPERATION EXPENSES":7022,"PROGRAM EXPENSE":5623,"CONSULTING FEES":2755},"All other expenses":1866},"Functional Expenses":{"value":null,"Program Service Expenses":290443,"Management And General Expenses":21942,"Fundraising Expenses":0}},"Assets":{"value":33296,"Non-interest bearing cash":13152,"Savings and temp cash investments":399,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3783,"Investments publicly traded":0,"Investments other":0,"Investments program related":15962,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33296,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9297597515885846,"percentile":0.8163479896562558},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.020845996483729076,"percentile":0.33676423503555053},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.10658642380395986,"percentile":0.07115977558975793},"Officer Compensation Ratio":{"score":0.13845094994958146,"percentile":0.4400441113195448},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.671022787688816,"percentile":0.7913411832653618}},"source_xml":"201512259349303751_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER CASPER","KIRSTEN KITAMURA","TRAVIS WITNEBEL","CHRIS ALDRIDGE","BRIAN BERRY","TINA M BAUMANN"],"Title":["PRESIDENT","VICE PRESIDE","TREASURER","BOARD MEMBER","SECRETARY","EXECTUTIVE D"],"Hours":[0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,56117],"Direct compensation":[0,0,0,0,0,56117],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. mission the kids' place transforms the lives of young children through play in partnership with families and teachers. values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. leadership in community model innovative early childhood education practices and pursue ongoing professional development. integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.","year":2022,"name":"THE KIDS' PLACE","phone":5095222088,"website":"WWW.KIDSPLACEWALLAWALLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA M BAUMANN","year_formation":1985,"state_legal_domicile":"WA","total_volunteers":40,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"209 MARCUS ST, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":350561,"Contributions":{"value":21508,"Other contributions":21508,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":327116,"Total revenue":{"value":327116,"TUITION":325102,"ANNUAL REGISTRATION FEE":1450,"TUITION SUBSIDIES":331,"EVENT CHILDCARE":233},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1937,"Investment income total":1967,"Net investment gain":-30,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":343067,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":289857,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":255378,"Pension plan contributions":0,"Other employee benefits":3134,"Payroll taxes":31345},"Other expenses":{"value":53210,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":50,"Other services":0,"Advertising":0,"Office expenses":1741,"Information technology":914,"Royalties":0,"Occupancy":19501,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":989,"Insurance":4571,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20748,"CLASSROOM SUPPLIES (CONSU":11104,"SNACK FOOD":8098,"TRAINING":875,"EVENT EXPENSES":671},"All other expenses":696},"Functional Expenses":{"value":null,"Program Service Expenses":342346,"Management And General Expenses":50,"Fundraising Expenses":671}},"Assets":{"value":381990,"Non-interest bearing cash":359748,"Savings and temp cash investments":1094,"Pledges and grants receivable":0,"Accounts receivable":5313,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2429,"Investments publicly traded":13406,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11574,"Sum of Total Liabilities":0,"Accounts payable, accrued":549,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11025},"Fund balance":{"value":370416,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.997898369706209,"percentile":0.9202822778793713},"Fundraising Efficiency":{"score":32.05365126676602,"percentile":0.7044471134229457},"Operating Margin":{"score":0.021377164031366865,"percentile":0.45590326980835716},"Liabilities to Assets Ratio":{"score":0.030299222492735412,"percentile":0.4282833360372186},"Operating Reserve Ratio":{"score":1.1134559721570423,"percentile":0.4541716591633542},"Officer Compensation Ratio":{"score":0.1635744621313038,"percentile":0.38228621858252826},"Program Expense Growth":{"score":0.010073565005072812,"percentile":0.36306309934610165},"Revenue Growth":{"score":-0.00043613987844943444,"percentile":0.36740670313515317},"Asset Growth":{"score":0.2984140351538245,"percentile":0.9188438351509619},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6633126168794551,"percentile":0.7735489461507249}},"source_xml":"202343179349304284_public.xml"},{"Organization":{"value":null,"Person":["MELINDA BRENNAN","NANCY TAVELLI","MAGGI BANDERAS","RICK CLARIDGE","TERRY MORGAN","JENNIFER CASPER","TOM GLOVER","JULIA LEAVITT"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,49823],"Direct compensation":[0,0,0,0,0,0,0,49823],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. mission the kids' place transforms the lives of young children through play in partnership with families and teachers. values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. leadership in community model innovative early childhood education practices and pursue ongoing professional development. integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.","year":2017,"name":"THE KIDS' PLACE","phone":5095222088,"website":"WWW.KIDSPLACEWALLAWALLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIA LEAVITT","year_formation":1985,"state_legal_domicile":"WA","total_volunteers":40,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"209 MARCUS ST, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":353360,"Contributions":{"value":13946,"Other contributions":13431,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":515,"Related organizations":0},"Program revenue":{"value":332929,"Total revenue":{"value":332929,"TUITION":327968,"ANNUAL REGISTRATION FEE":2800,"TRAINING REIMBURSEMENT":1375,"TUITION LATE FEES":662,"TUITION SUBSIDIES":124},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1790,"Investment income total":1790,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4695,"Other total":4695,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":357951,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":306251,"Current officers":49823,"Disqualified persons":0,"Other salaries and wages":222990,"Pension plan contributions":0,"Other employee benefits":2632,"Payroll taxes":30806},"Other expenses":{"value":51700,"Management services":0,"Legal":0,"Accounting":3774,"Lobbying services":0,"Investment management fees":0,"Other services":300,"Advertising":0,"Office expenses":2510,"Information technology":266,"Royalties":0,"Occupancy":21398,"Travel":1414,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1255,"Insurance":994,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17131,"TEMPORARILY RESTRICTED EX":6963,"SNACK FOOD":5528,"CLASSROOM SUPPLIES (CONSU":3640,"OTHER EXP-RETURN GRANT":1000},"All other expenses":2658},"Functional Expenses":{"value":null,"Program Service Expenses":331927,"Management And General Expenses":24911,"Fundraising Expenses":1113}},"Assets":{"value":38284,"Non-interest bearing cash":17753,"Savings and temp cash investments":1091,"Pledges and grants receivable":125,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":687,"Investments publicly traded":16076,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2552},"Liabilities":{"value":6774,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6774},"Fund balance":{"value":31510,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9272973116432137,"percentile":0.8128585871605456},"Fundraising Efficiency":{"score":12.530098831985624,"percentile":0.46764343599299923},"Operating Margin":{"score":-0.012992415666742132,"percentile":0.35351283424083785},"Liabilities to Assets Ratio":{"score":0.17694075854142724,"percentile":0.2652202109685972},"Operating Reserve Ratio":{"score":0.10695318632997254,"percentile":0.07132933017451189},"Officer Compensation Ratio":{"score":0.13918944213034745,"percentile":0.4382087444146581},"Program Expense Growth":{"score":0.038894095900325776,"percentile":0.487038999966581},"Revenue Growth":{"score":0.022270044163274477,"percentile":0.47623823054209147},"Asset Growth":{"score":0.01074625794821664,"percentile":0.364775751669481},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5663193227908884,"percentile":0.5058092550110661}},"source_xml":"201833179349303753_public.xml"},{"Organization":{"value":null,"Person":["NANCY TAVELLI","MARGARITA BANDERAS","RICK CLARIDGE","MELINDA BRENNAN","JENNIFER CASPER","EILEDON MCLELLAN","YOLANDA ESQUIVEL","JULIA LEAVITT","CLAUDIA L ANGUS","TINA M BAUMANN"],"Title":["PRESIDENT","SECRETARY","TREASURER","DIRECTOR","BOARD MEMBER","BOARD MEMBER","'19 EXEC DIR","'19 EXEC DIR","'19 INTERIM","EXECTUTIVE D"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,0],"Total Compensation":[0,0,0,0,0,0,7000,32212,9500,0],"Direct compensation":[0,0,0,0,0,0,7000,32212,9500,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. mission the kids' place transforms the lives of young children through play in partnership with families and teachers. values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. leadership in community model innovative early childhood education practices and pursue ongoing professional development. integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.","year":2019,"name":"THE KIDS' PLACE","phone":5095222088,"website":"WWW.KIDSPLACEWALLAWALLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA M BAUMANN","year_formation":1985,"state_legal_domicile":"WA","total_volunteers":40,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"209 MARCUS ST, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":352399,"Contributions":{"value":6521,"Other contributions":1521,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":344053,"Total revenue":{"value":344053,"TUITION":340692,"ANNUAL REGISTRATION FEE":1900,"TUITION SUBSIDIES":986,"TUITION LATE FEES":475},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":500,"Investment income total":490,"Net investment gain":10,"Income from invest bond proceeds":0},"Other revenues":{"value":1325,"Other total":1325,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":348234,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303792,"Current officers":48712,"Disqualified persons":0,"Other salaries and wages":224781,"Pension plan contributions":0,"Other employee benefits":2613,"Payroll taxes":27686},"Other expenses":{"value":44442,"Management services":0,"Legal":0,"Accounting":5765,"Lobbying services":0,"Investment management fees":274,"Other services":0,"Advertising":60,"Office expenses":2549,"Information technology":491,"Royalties":0,"Occupancy":15143,"Travel":1534,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1165,"Insurance":5556,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":10035,"SNACK FOOD":5109,"CLASSROOM SUPPLIES (CONSU":2795,"FUNDRAISING EXPENSE":1161,"PROFESSIONAL DEVELOPMENT":970},"All other expenses":1870},"Functional Expenses":{"value":null,"Program Service Expenses":346799,"Management And General Expenses":274,"Fundraising Expenses":1161}},"Assets":{"value":37639,"Non-interest bearing cash":11800,"Savings and temp cash investments":1094,"Pledges and grants receivable":0,"Accounts receivable":1321,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6747,"Investments publicly traded":16677,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11026,"Sum of Total Liabilities":0,"Accounts payable, accrued":4502,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6524},"Fund balance":{"value":26613,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9958792076592177,"percentile":0.9164416392095575},"Fundraising Efficiency":{"score":5.616709732988803,"percentile":0.23241330380175826},"Operating Margin":{"score":0.01181898927068465,"percentile":0.43009355207463135},"Liabilities to Assets Ratio":{"score":0.2929408326469885,"percentile":0.20478776139605692},"Operating Reserve Ratio":{"score":0.10808536788481309,"percentile":0.07186790343836084},"Officer Compensation Ratio":{"score":0.139882952267728,"percentile":0.4364280771088527},"Program Expense Growth":{"score":0.04180529419201451,"percentile":0.4991688096239849},"Revenue Growth":{"score":0.023760389301912,"percentile":0.4837097068158778},"Asset Growth":{"score":-0.02309495466984946,"percentile":0.2355182911870971},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5724432791218855,"percentile":0.5241562496312783}},"source_xml":"202043099349302034_public.xml"},{"Organization":{"value":null,"Person":["NANCY TAVELLI","MARGARITA BANDERAS","JENNIFER CASPER","EILEDON MCCLELLAN","TRAVIS WITTNEBEL","TINA M BAUMANN"],"Title":["PRESIDENT","SECRETARY","BOARD MEMBER","BOARD MEMBER","DIRECTOR","EXECTUTIVE D"],"Hours":[1.0,0.5,0.5,0.5,0.5,40.0],"Total Compensation":[0,0,0,0,0,19113],"Direct compensation":[0,0,0,0,0,19113],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. mission the kids' place transforms the lives of young children through play in partnership with families and teachers. values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. leadership in community model innovative early childhood education practices and pursue ongoing professional development. integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.","year":2020,"name":"THE KIDS' PLACE","phone":5095222088,"website":"WWW.KIDSPLACEWALLAWALLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA M BAUMANN","year_formation":1985,"state_legal_domicile":"WA","total_volunteers":40,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"209 MARCUS ST, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":207248,"Contributions":{"value":29675,"Other contributions":3675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":26000,"Related organizations":0},"Program revenue":{"value":177491,"Total revenue":{"value":177491,"TUITION":174016,"TUITION SUBSIDIES":2838,"ANNUAL REGISTRATION FEE":612,"TUITION LATE FEES":25},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":82,"Investment income total":146,"Net investment gain":-64,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":207127,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":167859,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":152278,"Pension plan contributions":0,"Other employee benefits":1245,"Payroll taxes":14336},"Other expenses":{"value":39268,"Management services":0,"Legal":0,"Accounting":5150,"Lobbying services":0,"Investment management fees":204,"Other services":0,"Advertising":0,"Office expenses":1934,"Information technology":786,"Royalties":0,"Occupancy":16740,"Travel":774,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1939,"Insurance":3619,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7657,"BAD DEBTS":3634,"SNACK FOOD":3054,"PROGRAM MATERIALS":534,"CLASSROOM SUPPLIES (CONSU":435},"All other expenses":465},"Functional Expenses":{"value":null,"Program Service Expenses":206923,"Management And General Expenses":204,"Fundraising Expenses":0}},"Assets":{"value":99748,"Non-interest bearing cash":73782,"Savings and temp cash investments":1094,"Pledges and grants receivable":0,"Accounts receivable":14794,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4808,"Investments publicly traded":5270,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74192,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":74192},"Fund balance":{"value":25556,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9990150970177717,"percentile":0.9224440720839745},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0005838415811009033,"percentile":0.39651870440271314},"Liabilities to Assets Ratio":{"score":0.7437943617917151,"percentile":0.08698706068010088},"Operating Reserve Ratio":{"score":0.4815789346632742,"percentile":0.24330618102245657},"Officer Compensation Ratio":{"score":0.09227671911435979,"percentile":0.5785957538459434},"Program Expense Growth":{"score":1.0303146568848492e-05,"percentile":0.32440289254250854},"Revenue Growth":{"score":-0.015169776667834756,"percentile":0.3120527703983173},"Asset Growth":{"score":0.09711647462930431,"percentile":0.6758427027719595},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6069596293860869,"percentile":0.6256730734425743}},"source_xml":"202123169349304357_public.xml"},{"Organization":{"value":null,"Person":["SARA SCIARRINO","KIRSTEN KITAMURA","BRIAN BERRY","CHRIS ALDRIDGE","SELENA KRITSONIS","SHANNON SCHAFF","TINA M BAUMANN"],"Title":["PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","EXECTUTIVE D"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. mission the kids' place transforms the lives of young children through play in partnership with families and teachers. values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. leadership in community model innovative early childhood education practices and pursue ongoing professional development. integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.","year":2023,"name":"THE KIDS' PLACE","phone":5095222088,"website":"WWW.KIDSPLACEWALLAWALLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TINA M BAUMANN","year_formation":1985,"state_legal_domicile":"WA","total_volunteers":40,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"209 MARCUS ST, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":423764,"Contributions":{"value":8737,"Other contributions":8737,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":403796,"Total revenue":{"value":403796,"TUITION":364081,"TUITION SUBSIDIES":35215,"TUITION LATE FEES":2500,"ANNUAL REGISTRATION FEE":1700,"EVENT CHILDCARE":300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8501,"Investment income total":8569,"Net investment gain":-68,"Income from invest bond proceeds":0},"Other revenues":{"value":2730,"Other total":2730,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":403379,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":321663,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":300895,"Pension plan contributions":0,"Other employee benefits":3750,"Payroll taxes":17018},"Other expenses":{"value":81716,"Management services":0,"Legal":0,"Accounting":4050,"Lobbying services":0,"Investment management fees":52,"Other services":22760,"Advertising":0,"Office expenses":2236,"Information technology":698,"Royalties":0,"Occupancy":15550,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":693,"Insurance":4738,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28098,"CLASSROOM SUPPLIES (CONSU":10727,"SNACK FOOD":9625,"TAXES":6356,"EVENT EXPENSES":1390},"All other expenses":2841},"Functional Expenses":{"value":null,"Program Service Expenses":401937,"Management And General Expenses":52,"Fundraising Expenses":1390}},"Assets":{"value":403008,"Non-interest bearing cash":34855,"Savings and temp cash investments":189629,"Pledges and grants receivable":0,"Accounts receivable":7290,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1734,"Investments publicly traded":169500,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11003,"Sum of Total Liabilities":0,"Accounts payable, accrued":1355,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9648},"Fund balance":{"value":392005,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9964251981387231,"percentile":0.9174399635874425},"Fundraising Efficiency":{"score":6.285611510791367,"percentile":0.2617375050043347},"Operating Margin":{"score":0.04810460539356812,"percentile":0.5207190036275045},"Liabilities to Assets Ratio":{"score":0.027302187549626808,"percentile":0.4360236172085089},"Operating Reserve Ratio":{"score":0.9990802694240404,"percentile":0.42330403481305245},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.023128333743469346,"percentile":0.4188064106200423},"Revenue Growth":{"score":0.017037603661466283,"percentile":0.4496419363517683},"Asset Growth":{"score":0.2834727424876665,"percentile":0.9110116638681943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6521518954420966,"percentile":0.7468803889622055}},"source_xml":"202433189349303218_public.xml"},{"Organization":{"value":null,"Person":["MELINDA BRENNAN","JESSICA COOK","SUSAN HOLMES","NOAH LEAVITT","JUSTIN RODEGERDTS","NANCY TAVELLI","LEAH WILSON-VELASCO","JULIA LEAVITT"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","EXECUTIVE DI"],"Hours":[1.0,0.5,0.5,0.5,1.0,0.5,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,17245],"Direct compensation":[0,0,0,0,0,0,0,17245],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our school is a small community that encourages children to develop healthy relationships and to become active agents in their own education. the development of resiliency is the root goal of all interactions in our school community. we provide a climate for growth in which children have the opportunities through play and real work to explore their ideas and realize their capabilities led by the reggio emilia method of teaching. we foster the next generation of citizens in an environment dense with potential that promotes literacy, numeracy, problem-solving, collaboration and respect.","year":2015,"name":"THE KIDS' PLACE","phone":5095222088,"website":"WWW.KIDSPLACEREGGIO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIA LEAVITT","year_formation":1985,"state_legal_domicile":"WA","total_volunteers":34,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"209 MARCUS ST, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":284959,"Contributions":{"value":2000,"Other contributions":2000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":281673,"Total revenue":{"value":281673,"TUITION":279560,"WORK STUDY":1963,"WORK PARTY":150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-673,"Investment income total":-673,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1959,"Other total":1959,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":287029,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":234612,"Current officers":17245,"Disqualified persons":0,"Other salaries and wages":183706,"Pension plan contributions":0,"Other employee benefits":8617,"Payroll taxes":25044},"Other expenses":{"value":52417,"Management services":0,"Legal":1700,"Accounting":3770,"Lobbying services":0,"Investment management fees":253,"Other services":0,"Advertising":2730,"Office expenses":2377,"Information technology":0,"Royalties":0,"Occupancy":15862,"Travel":0,"Conferences and meetings":6526,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1513,"Insurance":5223,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11577,"OPERATION EXPENSES":5317,"CHILDREN FOOD":4332,"CONTINUING EDUCATION":1118,"LICENSES":810},"All other expenses":886},"Functional Expenses":{"value":null,"Program Service Expenses":277708,"Management And General Expenses":8875,"Fundraising Expenses":446}},"Assets":{"value":48035,"Non-interest bearing cash":30330,"Savings and temp cash investments":1091,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2270,"Investments publicly traded":0,"Investments other":0,"Investments program related":14344,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16809,"Sum of Total Liabilities":0,"Accounts payable, accrued":6483,"Grants payable":0,"Deferred, revenue":10326,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31226,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9675259294357016,"percentile":0.8707132672214479},"Fundraising Efficiency":{"score":4.484304932735426,"percentile":0.18081945320503034},"Operating Margin":{"score":-0.007264202920420131,"percentile":0.36689133322151296},"Liabilities to Assets Ratio":{"score":0.3499323410013532,"percentile":0.18206447373380333},"Operating Reserve Ratio":{"score":0.16735242780346238,"percentile":0.0999496994801606},"Officer Compensation Ratio":{"score":0.060081037107748696,"percentile":0.7089273164425529},"Program Expense Growth":{"score":-0.011730434027818506,"percentile":0.28287336514707356},"Revenue Growth":{"score":-0.07095746543733693,"percentile":0.18214729561787432},"Asset Growth":{"score":0.10363122489793894,"percentile":0.6918737578245314},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5373275916112202,"percentile":0.42083156430217444}},"source_xml":"201643199349311874_public.xml"},{"Organization":{"value":null,"Person":["JESSICA COOK","JENNIFER MOUAT","JIM RUSSO","NOAH LEAVITT","JUSTIN RODEGERDTS","JOHN CUNNISON","LISA MATHIAS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","VICE CHAIR","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,34074],"Direct compensation":[0,0,0,0,0,0,34074],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a community that encorages children to develop healthy relationships and to become active agents in their own education.","year":2013,"name":"THE KIDS PLACE","phone":5095222088,"website":"WWW.KIDSPLACEREGGIO.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA MATHIAS","year_formation":1894,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"209 MARCUS STREET, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":328452,"Contributions":{"value":32039,"Other contributions":32039,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":295086,"Total revenue":{"value":295086,"FOOD PROGRAM":5957,"TUITION":284246,"WORK STUDY":4729,"WORKSHOP":154},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1047,"Investment income total":1047,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":280,"Other total":280,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":316737,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268571,"Current officers":34074,"Disqualified persons":0,"Other salaries and wages":171868,"Pension plan contributions":0,"Other employee benefits":9923,"Payroll taxes":52706},"Other expenses":{"value":48166,"Management services":0,"Legal":0,"Accounting":304,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":767,"Office expenses":3201,"Information technology":0,"Royalties":0,"Occupancy":10189,"Travel":1104,"Conferences and meetings":7129,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1534,"Insurance":3248,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19666,"CHILDREN FOOD":11046,"OPERATION EXPENSES":3955,"PROGRAM EXP":3530,"LICENSES":1135},"All other expenses":1024},"Functional Expenses":{"value":null,"Program Service Expenses":284375,"Management And General Expenses":28438,"Fundraising Expenses":3924}},"Assets":{"value":39675,"Non-interest bearing cash":14237,"Savings and temp cash investments":2436,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6304,"Investments publicly traded":0,"Investments other":0,"Investments program related":16698,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":39675,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8978269037087552,"percentile":0.7670140091675863},"Fundraising Efficiency":{"score":8.164882772680938,"percentile":0.3371342275371377},"Operating Margin":{"score":0.035667312118665744,"percentile":0.4917468617775893},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.12526165241193798,"percentile":0.0799353873756406},"Officer Compensation Ratio":{"score":0.10757821157616572,"percentile":0.5274574893763122},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.567594105618605,"percentile":0.5095917652707802}},"source_xml":"201432239349301153_public.xml"},{"Organization":{"value":null,"Person":["MELINDA BRENNAN","NANCY TAVELLI","MAGGI BANDERAS","RICK CLARIDGE","TERRY MORGAN","JENNIFER CASPER","JULIA LEAVITT","CLAUDIA ANGUS"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DI","ACTING EXECU"],"Hours":[1.0,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,47370,0],"Direct compensation":[0,0,0,0,0,0,47370,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. mission the kids' place transforms the lives of young children through play in partnership with families and teachers. values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. leadership in community model innovative early childhood education practices and pursue ongoing professional development. integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.","year":2018,"name":"THE KIDS' PLACE","phone":5095222088,"website":"WWW.KIDSPLACEWALLAWALLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLAUDIA ANGUS","year_formation":1985,"state_legal_domicile":"WA","total_volunteers":40,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"209 MARCUS ST, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":25,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":25,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":345120,"Contributions":{"value":7787,"Other contributions":2787,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":333311,"Total revenue":{"value":333311,"TUITION":328747,"ANNUAL REGISTRATION FEE":2650,"TUITION LATE FEES":1048,"TUITION SUBSIDIES":866},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":692,"Investment income total":398,"Net investment gain":294,"Income from invest bond proceeds":0},"Other revenues":{"value":3330,"Other total":3330,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":354363,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":291804,"Current officers":47370,"Disqualified persons":0,"Other salaries and wages":212164,"Pension plan contributions":0,"Other employee benefits":3041,"Payroll taxes":29229},"Other expenses":{"value":62559,"Management services":0,"Legal":0,"Accounting":3975,"Lobbying services":0,"Investment management fees":278,"Other services":0,"Advertising":0,"Office expenses":2937,"Information technology":312,"Royalties":0,"Occupancy":20310,"Travel":1204,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":548,"Insurance":2852,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27400,"481(A) ADJUSTMENT":9751,"TEMPORARILY RESTRICTED EX":9126,"SNACK FOOD":4875,"CLASSROOM SUPPLIES (CONSU":3648},"All other expenses":2743},"Functional Expenses":{"value":null,"Program Service Expenses":353552,"Management And General Expenses":278,"Fundraising Expenses":533}},"Assets":{"value":29048,"Non-interest bearing cash":7161,"Savings and temp cash investments":1093,"Pledges and grants receivable":105,"Accounts receivable":2909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":139,"Investments publicly traded":14154,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3487},"Liabilities":{"value":8897,"Sum of Total Liabilities":0,"Accounts payable, accrued":1781,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7116},"Fund balance":{"value":20151,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9977113863467687,"percentile":0.9199256039892696},"Fundraising Efficiency":{"score":14.609756097560975,"percentile":0.5127722142056861},"Operating Margin":{"score":-0.026781988873435327,"percentile":0.3250681367173194},"Liabilities to Assets Ratio":{"score":0.3062861470669237,"percentile":0.1991698252962393},"Operating Reserve Ratio":{"score":0.08197244068934963,"percentile":0.05969271212359741},"Officer Compensation Ratio":{"score":0.13367648428306567,"percentile":0.4521590957374849},"Program Expense Growth":{"score":0.04727413034236514,"percentile":0.5210012673510991},"Revenue Growth":{"score":0.023719278073455422,"percentile":0.48349637204911405},"Asset Growth":{"score":-0.03745924879737493,"percentile":0.1923524746224025},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5855011317774477,"percentile":0.5627586926841404}},"source_xml":"201943179349304949_public.xml"},{"Organization":{"value":null,"Person":["TINA BAUMANN","SARA SCIARRINO","BRIAN BERRY","KIRSTEN KITAMURA","CHIRS ALDRICH","MEGAN JOHNSON","GILLIAN FREW","SELENA KRITSONIS","JENNA MCCAULEY","SHANNON SCHAFF"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. mission the kids' place transforms the lives of young children through play in partnership with families and teachers. values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. leadership in community model innovative early childhood education practices and pursue ongoing professional development. integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.","year":2024,"name":"THE KIDS PLACE","phone":5095222088,"website":"WWW.KIDSPLACEWALLAWALLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"WA","total_volunteers":40,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"209 MARCUS STREET, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":498782,"Contributions":{"value":10505,"Other contributions":10505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":468606,"Total revenue":{"value":468606,"TUITION":426330,"TUITION SUBSIDY":40036,"ANNUAL REGISTRATION FEE":1890,"EVENT CHILDCARE":350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18346,"Investment income total":17055,"Net investment gain":1291,"Income from invest bond proceeds":0},"Other revenues":{"value":1325,"Other total":1325,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":480036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":409345,"Current officers":75892,"Disqualified persons":0,"Other salaries and wages":290369,"Pension plan contributions":0,"Other employee benefits":2750,"Payroll taxes":40334},"Other expenses":{"value":70691,"Management services":0,"Legal":0,"Accounting":6940,"Lobbying services":0,"Investment management fees":1166,"Other services":9780,"Advertising":0,"Office expenses":3927,"Information technology":401,"Royalties":0,"Occupancy":16276,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":945,"Insurance":4961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21807,"CLASSROOM SUPPLIES":9192,"SNACK FOOD":9221,"EVENT EXPENSES":1414,"BUSINESS TAXES":1980},"All other expenses":4488},"Functional Expenses":{"value":null,"Program Service Expenses":480036,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":432892,"Non-interest bearing cash":39078,"Savings and temp cash investments":196794,"Pledges and grants receivable":0,"Accounts receivable":10609,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5802,"Investments publicly traded":180609,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21038,"Sum of Total Liabilities":0,"Accounts payable, accrued":635,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20403},"Fund balance":{"value":411854,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0375835535364147,"percentile":0.4963503828149345},"Liabilities to Assets Ratio":{"score":0.04859872670319618,"percentile":0.39089495323917256},"Operating Reserve Ratio":{"score":0.901790699030906,"percentile":0.39491829348463775},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03727859863606245,"percentile":0.48029007687225633},"Revenue Growth":{"score":0.032884116416120414,"percentile":0.5287138237289294},"Asset Growth":{"score":0.25276444979388146,"percentile":0.8919956028144903},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7272092236559388,"percentile":0.8895676591173116}},"source_xml":"202503219349311970_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TINA BAUMANN","SARA SCIARRINO","BRIAN BERRY","KIRSTEN KITAMURA","CHIRS ALDRICH","MEGAN JOHNSON","GILLIAN FREW","SELENA KRITSONIS","JENNA MCCAULEY","SHANNON SCHAFF"],"Title":["EXECUTIVE DIRECTOR","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. mission the kids' place transforms the lives of young children through play in partnership with families and teachers. values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. leadership in community model innovative early childhood education practices and pursue ongoing professional development. integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.","year":2024,"name":"THE KIDS PLACE","phone":5095222088,"website":"WWW.KIDSPLACEWALLAWALLA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1985,"state_legal_domicile":"WA","total_volunteers":40,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"209 MARCUS STREET, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":498782,"Contributions":{"value":10505,"Other contributions":10505,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":468606,"Total revenue":{"value":468606,"TUITION":426330,"TUITION SUBSIDY":40036,"ANNUAL REGISTRATION FEE":1890,"EVENT CHILDCARE":350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18346,"Investment income total":17055,"Net investment gain":1291,"Income from invest bond proceeds":0},"Other revenues":{"value":1325,"Other total":1325,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":480036,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":409345,"Current officers":75892,"Disqualified persons":0,"Other salaries and wages":290369,"Pension plan contributions":0,"Other employee benefits":2750,"Payroll taxes":40334},"Other expenses":{"value":70691,"Management services":0,"Legal":0,"Accounting":6940,"Lobbying services":0,"Investment management fees":1166,"Other services":9780,"Advertising":0,"Office expenses":3927,"Information technology":401,"Royalties":0,"Occupancy":16276,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":945,"Insurance":4961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":21807,"CLASSROOM SUPPLIES":9192,"SNACK FOOD":9221,"EVENT EXPENSES":1414,"BUSINESS TAXES":1980},"All other expenses":4488},"Functional Expenses":{"value":null,"Program Service Expenses":480036,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":432892,"Non-interest bearing cash":39078,"Savings and temp cash investments":196794,"Pledges and grants receivable":0,"Accounts receivable":10609,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5802,"Investments publicly traded":180609,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21038,"Sum of Total Liabilities":0,"Accounts payable, accrued":635,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":20403},"Fund balance":{"value":411854,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0375835535364147,"percentile":0.4963503828149345},"Liabilities to Assets Ratio":{"score":0.04859872670319618,"percentile":0.39089495323917256},"Operating Reserve Ratio":{"score":0.901790699030906,"percentile":0.39491829348463775},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03727859863606245,"percentile":0.48029007687225633},"Revenue Growth":{"score":0.032884116416120414,"percentile":0.5287138237289294},"Asset Growth":{"score":0.25276444979388146,"percentile":0.8919956028144903},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7272092236559388,"percentile":0.8895676591173116}},"source_xml":"202503219349311970_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}