Nonprofit · EIN 91-1122724
KIDSPACE CHILDCARE CENTER
Tax-exempt · SEATTLE, WA 98119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,415,228 | $2,346,360 | $68,868 | $1,241,938 | $133,637 | $1,108,301 |
| September 30, 2024 | 990 | $2,327,500 | $2,290,118 | $37,382 | $1,417,223 | $240,344 | $1,176,879 |
| September 30, 2023 | 990 | $2,168,245 | $2,209,648 | -$41,403 | $1,415,281 | $278,017 | $1,137,264 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $93,043
- of which government grants
- $15,627
- Program service revenue
- $2,294,804
- Investment income
- $8,961
- Net income from fundraising events
- $18,420
- Other revenue
- $18,420
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,544,819
- Salaries, compensation and benefits (total)
- $1,899,978
- Professional fundraising fees
- $0
- Accounting fees
- $1,685
- Occupancy
- $233,331
- Depreciation
- $17,212
- Program services (functional)
- $2,109,614
- Management and general (functional)
- $236,746
Balance sheet and other
- Total assets, start of year
- $1,417,223
- Total assets, end of year
- $1,241,938
- Total liabilities, end of year
- $133,637
- Net assets, end of year
- $1,108,301
- Land, buildings and equipment
- $74,662
- Publicly traded securities
- $826,495
- Net assets without donor restrictions
- $1,108,301
- Gross receipts
- $2,443,363
- Employees
- 69
- Volunteers
- 0
- Year formed
- 1980
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRAN KEOWN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $135,107 |
| MICHELLE BRETZ | STAFF Highest-paid employee | 40 | $135,107 |
| LINDSEY WEIL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH HEBENER NORWOOD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| IAN HICKOX | SECRETARY Trustee or director, Officer | 1 | $0 |
| SAM MARTIN | TREASURER Trustee or director, Officer | 1 | $0 |
| ALICE BRAVO | BOARD MEMBER Trustee or director | 1 | $0 |
| TATYANA DORFMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY MATHESON | BOARD MEMBER Trustee or director | 1 | $0 |
| VIVI GEHAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRAN KEOWN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $129,902 |
| MICHELLE BRETZ | STAFF Highest-paid employee | 40 | $119,665 |
| LINDSEY WEIL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH HEBENER NORWOOD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TINA NGUYEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| HANNAH FIX | TREASURER Trustee or director, Officer | 1 | $0 |
| TATYANA DORFMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| IAN HICKOX | BOARD MEMBER Trustee or director | 1 | $0 |
| PATRICK LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY MATHESON | BOARD MEMBER Trustee or director | 1 | $0 |
| VIVI GEHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYNER D'SOUZA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRAN KEOWN | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $119,933 |
| MICHELLE BRETZ | STAFF Highest-paid employee | 40 | $108,699 |
| BEN GOLDEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ELIZABETH HEBENER NORWOOD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREA LEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| HANNAH FIX | TREASURER Trustee or director, Officer | 1 | $0 |
| TATYANA DORFMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALEXANDRA LEE | BOARD MEMBER Trustee or director | 1 | $0 |
| LINDSEY WEIL | BOARD MEMBER Trustee or director | 1 | $0 |
| RAYNER D'SOUZA | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3837 13TH AVE W, SEATTLE, WA 98119-1354
- In care of
- % KELLY ESTERBERG
- Principal officer (990 for 2024)
- LINDSEY WEIL, 3837 13TH AVE W, SEATTLE, WA 98119
- Signed the 990
- LINDSEY WEIL, PRESIDENT
- Phone
- (206) 282-3622
- Website
- WWW.KIDSPACESEATTLE.ORG
- Return prepared by
- MCGOORTY EISENMAN INC PS
Mission
TO PROVIDE A SAFE, CARING AND CHILD-CENTERED LEARNING ENVIRONMENT.
Program accomplishments
- 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.Expenses $2,109,614 · revenue $2,294,804
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 91-1122724
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,241,938
- Income (IRS master file)
- $2,443,363
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,415,228 | $2,346,360 | $1,241,938 | XML |
| 990 | September 2024 | $2,327,500 | $2,290,118 | $1,417,223 | XML |
| 990 | September 2023 | $2,168,245 | $2,209,648 | $1,415,281 | XML |
| 990 | September 2022 | $2,272,165 | $1,976,879 | $1,307,732 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1122724).
Questions about KIDSPACE CHILDCARE CENTER
- What is the EIN of KIDSPACE CHILDCARE CENTER?
- The employer identification number (EIN) of KIDSPACE CHILDCARE CENTER is 91-1122724.
- Is KIDSPACE CHILDCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to KIDSPACE CHILDCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDSPACE CHILDCARE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KIDSPACE CHILDCARE CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDSPACE CHILDCARE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KIDSPACE CHILDCARE CENTER?
- The 990 for the year ended September 30, 2025 names LINDSEY WEIL.
- Who are the officers and directors of KIDSPACE CHILDCARE CENTER?
- The 990 for the year ended September 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $135,107 (FRAN KEOWN, EXECUTIVE DIRECTOR).
- How much revenue does KIDSPACE CHILDCARE CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,415,228, expenses of $2,346,360 and total assets of $1,241,938 at year end.
Other nonprofits in SEATTLE
- CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON EIN 91-1585652 · last filed 990 for 2025
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE EIN 91-0482710 · last filed 990 for 2025
- PIONEER HUMAN SERVICES EIN 91-0791552 · last filed 990 for 2024
- MARGUERITE CASEY FOUNDATION EIN 91-2062197 · last filed 990-PF for 2024
- HEALTHIERHERE EIN 85-3205384 · last filed 990 for 2024
- CHILDRENS HOME SOCIETY OF WASHINGTON EIN 91-0575955 · last filed 990 for 2025
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C EIN 91-0482890 · last filed 990 for 2024
- HORIZON HOUSE EIN 91-0725802 · last filed 990 for 2024