Civic Intelligence

Crystal Springs Preschool

990EZ • Fiscal year 2021 • EIN 23-7447901

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.crystalspringspreschool.org
20012 Filbert DrBothell, WA 98012

(425) 451-1177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$41,989

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$99,741

Up $64,460 (+183%) from 2011

Net Assets

Up

$88,246

Up $54,496 (+161%) from 2011

Liabilities

Up

$11,495

Up $9,964 (+651%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$99,335

Up $22,954 (+30%) from 2011

Expenses

Up

$91,996

Up $23,459 (+34%) from 2011

Net Income

Down

$7,339

Down $505 (-6.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $35,281Liabilities 2011: $1,531Net Assets 2011: $33,7502011Assets 2021: $99,741Liabilities 2021: $11,495Net Assets 2021: $88,2462021Assets 2022: $106,788Liabilities 2022: $1,989Net Assets 2022: $104,7992022Assets 2023: $138,786Liabilities 2023: $10,289Net Assets 2023: $128,4972023Assets 2024: $141,328Liabilities 2024: $1,947Net Assets 2024: $139,3812024

Highlighted filing

2021

Assets$99,741
Liabilities$11,495
Net Assets$88,246
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2011: $76,381Expenses 2011: $68,537Net Income 2011: $7,8442011Revenue 2021: $99,335Expenses 2021: $91,996Net Income 2021: $7,3392021Revenue 2022: $107,566Expenses 2022: $102,420Net Income 2022: $5,1462022Revenue 2023: $132,754Expenses 2023: $109,056Net Income 2023: $23,6982023Revenue 2024: $122,891Expenses 2024: $112,007Net Income 2024: $10,8842024

Highlighted filing

2021

Revenue$99,335
Expenses$91,996
Net Income$7,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$99,586
Mission and Program Overview

Mission

Cooperative Preschool

Program Services

DescriptionGrantsExpenses
Crystal Springs Preschool provides preschool education for over 70 families. The school is run as a cooperative preschool where the parents take an active role along with the teacher in preparing their children for life challenges$150$78,336
The preschool, in conjunction with Shoreline Community College, provides parent education and college credit to over 70 parents of preschoolers. Discussion groups with the teacher as well as special guest speakers help parents better understand early childhood development.$0$11,597
The preschool provides educational as well as fun excursions and special events for over 70 families. The excursions and special events help develop the social skills of preschoolers while allowing them to enjoy real life experiences.$0$43
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy AndersonDirector/InstuctorPT$41,989-$41,989
Jennifer DierenfieldBoard Chair-$0--
Daisy TanBoard Vice Chair-$0--
Cristina WhitcombTreasurer-$0--
Laura MatzenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Crystal Springs Preschool
EIN
23-7447901
Phone
4254511177
Address
20012 Filbert Dr, Bothell, WA 98012

Signing Officer

Name
Janelle Beal
Title
Treasurer
Phone
4252736315
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grant for $150 in tuition scholarships for 1 family needing financial aid”

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;10|State filing fees;140|Credit card fees;1224|Insurance;1052|Play Equipment;22|Special events;43|School supplies;924|Tuition for community college credits;11242|Website;369^Total;15026^”

Form 990-EZ, Part I, Line 20

“Refund for prior year expense”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll taxes;88|PPP Loan;11407^Total;11495^”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Beth Neils
IRS990EZ/BooksInCareOfDetail/PhoneNum02067150842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020012 Filbert Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bothell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099741
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024464
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09052
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099741
IRS990EZ/FundraisingGrossIncomeAmt0568
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099586
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0263
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088246
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088246
IRS990EZ/OccupancyRentUtltsAndMaintAmt011001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Dierenfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daisy Tan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cristina Whitcomb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Laura Matzen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Instuctor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02034
IRS990EZ/OtherExpensesTotalAmt015026
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative Preschool
IRS990EZ/PrintingPublicationsPostageAmt01561
IRS990EZ/ProgramServiceRevenueAmt074291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Crystal Springs Preschool provides preschool education for over 70 families. The school is run as a cooperative preschool where the parents take an active role along with the teacher in preparing their children for life challenges
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The preschool, in conjunction with Shoreline Community College, provides parent education and college credit to over 70 parents of preschoolers. Discussion groups with the teacher as well as special guest speakers help parents better understand early childhood development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The preschool provides educational as well as fun excursions and special events for over 70 families. The excursions and special events help develop the social skills of preschoolers while allowing them to enjoy real life experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055206
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0251
IRS990EZ/SpecialEventsNetIncomeLossAmt0317
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01214
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011495
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091996
IRS990EZ/TotalProgramServiceExpensesAmt089976
IRS990EZ/TotalRevenueAmt099335
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crystalspringspreschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The preschool annually publishes a notice of its racially nondiscriminatory policy in a newspaper that serves all racial segments of the community following the requirements listed in Section 4.03 1(a) regarding publicity.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant for $150 in tuition scholarships for 1 family needing financial aid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising;10|State filing fees;140|Credit card fees;1224|Insurance;1052|Play Equipment;22|Special events;43|School supplies;924|Tuition for community college credits;11242|Website;369^Total;15026^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refund for prior year expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll taxes;88|PPP Loan;11407^Total;11495^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Janelle Beal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252736315
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL SPRINGS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0237447901
ReturnHeader/Filer/PhoneNum04254511177
ReturnHeader/Filer/USAddress/AddressLine1Txt020012 Filbert Dr
ReturnHeader/Filer/USAddress/CityNm0Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098012
ReturnHeader/ReturnTs02022-05-12T03:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,741
Liabilities
$11,495
Net assets
$88,246
Revenue
$99,335
Expenses
$91,996
Net income
$7,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$1.23$1.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.28$1.33$1.09$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.08$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$0.99$0.92$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.76$0.69$0.08