2026-08-13T20:54:01-05:00 2025-09-30 260278750 MCGOORTY EISENMAN INC PS 11700 MUKILTEO SPEEDWAY SUITE 201-1203 MUKILTEO WA 98275 990 2024-10-01 911122724 KIDSPACE CHILDCARE CENTER KIDS 2062823622 3837 13TH AVE W SEATTLE WA 98119 LINDSEY WEIL PRESIDENT 2062823622 2026-07-27 1 0 JOSANNE EISENMAN CPA P00722593 4253853483 2026-07-27 2024 2025-03-06 01:10:19Z LINDSEY WEIL 3837 13TH AVE W SEATTLE WA 98119 2443363 0 X WWW.KIDSPACESEATTLE.ORG X 1980 WA TO PROVIDE A SAFE, CARING AND CHILD-CENTERED LEARNING ENVIRONMENT. 9 9 69 0 0 0 67219 93043 2207489 2294804 26879 8961 25913 18420 2327500 2415228 0 0 0 0 1863626 1899978 0 0 0 426492 446382 2290118 2346360 37382 68868 1417223 1241938 240344 133637 1176879 1108301 TO PROVIDE A SAFE, CARING AND CHILD-CENTERED LEARNING ENVIRONMENT. 0 0 2109614 2294804 KIDSPACE PROVIDES A SAFE, CARING AND CHILD-CENTERED LEARNING ENVIRONMENT FOR CHILDREN. WE HELP EACH CHILD DEVELOP SELF-ESTEEM THROUGH INTELLECTUAL, PHYSICAL AND SOCIAL GROWTH, AND AN APPRECIATION OF THE DIVERSITY OF PEOPLE IN OUR WORLD. IN RECOGNITION OF OUR PLACE IN THE LARGER COMMUNITY, WE WILL ADVOCATE FOR AFFORDABLE QUALITY CHILD CARE AND BRING EARLY CHILDHOOD EDUCATION ISSUES TO PUBLIC ATTENTION. KIDSPACE EMPLOYS APPROXIMATELY 43 STAFF MEMBERS TO CARE FOR 71 ENROLLED CHILDREN. 2109614 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 2062823622 3837 13TH AVE W SEATTLE WA 98119 X LINDSEY WEIL PRESIDENT 1.00 X X 0 0 0 ELIZABETH HEBENER NORWOOD VICE PRESIDENT 1.00 X X 0 0 0 IAN HICKOX SECRETARY 1.00 X X 0 0 0 SAM MARTIN TREASURER 1.00 X X 0 0 0 ALICE BRAVO BOARD MEMBER 1.00 X 0 0 0 TATYANA DORFMAN BOARD MEMBER 1.00 X 0 0 0 PATRICK LEE BOARD MEMBER 1.00 X 0 0 0 EMILY MATHESON BOARD MEMBER 1.00 X 0 0 0 VIVI GEHAN BOARD MEMBER 1.00 X 0 0 0 FRAN KEOWN EXECUTIVE DIRECTOR 40.00 X 135107 0 0 MICHELLE BRETZ STAFF 40.00 X 135107 0 0 270214 0 0 2 0 0 0 0 45428 15627 31988 93043 TUITION 611600 2282097 2282097 OTHER CHARGES & FEES 611600 12707 12707 2294804 8961 8961 46555 45428 28135 18420 18420 2415228 2294804 0 27381 1544819 1409712 135107 210456 210456 144703 144703 1685 1685 750 750 50 50 3857 3857 233331 174998 58333 704 704 17212 17212 8133 6100 2033 FOOD 64252 64252 PROGRAM SUPPLIES 51299 51299 OTHER 48249 14022 34227 CONTRACT LABOR 16860 16860 2346360 2109614 236746 0 355376 283109 37740 37744 10901 10928 615256 540594 186255 74662 817951 826495 9000 9000 1417223 1241938 205019 102088 4626 30699 31549 240344 133637 X 1176879 1108301 1176879 1108301 1417223 1241938 X 68868 -414 23960 -160992 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375580 375580 0 239676 165014 74662 74662 STUDENT DEPOSITS 31549 31549 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION FOLLOWS THE USDA NON-DISCRIMINATION STATEMENT WHICH IS POSTED IN THEIR BUILDING, ON THEIR WEBSITE AND IN JOB DESCRIPTIONS AND APPLICATIONS. ORGANIZATION DOES NOT SOLICIT OUTSIDE, AND ONLY PROCURES ITEMS FOR THE ORGANIZATION AUCTION, WHICH PROCUREMENT FORMS ARE GIVEN AND DOCUMENTED. SCHEDULE E, PART I, LINE 6 IN ACCORDANCE WITH FEDERAL CIVIL RIGHTS LAW AND USDA CIVIL RIGHTS REGULATIONS AND POLICIES, THE ORGANIZATION IS PROHIBITED FROM DISCRIMINATING ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX (INCLUDING GENDER IDENTITY AND SEXUAL ORIENTATION), DISABILITY, AGE, OR REPRISAL OR RETALIATION FOR PRIOR CIVIL RIGHTS ACTIVITY. AUCTION 91983 45428 46555 5950 12843 2225 7117 91983 45428 46555 5950 12843 2225 7117 28135 18420 X AUCTION ITEMS 226 45428 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PRESENTED BY THE ACCOUNTANT WHO PREPARED THE 990 AT A MONTHLY BOARD MEETING IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C FREQUENTLY REVIEWS POLICIES FOR ENFORCEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS SALARY INFORMATION FOR OTHER CHILD CARE FACILITIES IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC. FORM 990, PART XI, LINE 9: ASSET IMPAIRMENT LOSS -160,992.