Civic Intelligence

Labyrinth Home Education Co-Op

990EZ • Fiscal year 2020 • EIN 27-0086812

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

3020 Issaquah Pine Lake Rd SESammamish, WA 98075

(425) 998-6847

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

6th percentile

-153%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$53,416

Down $42,242 (-44%) from 2019

Net Assets

Down

$53,416

Down $42,242 (-44%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,576

Down $140,986 (-84%) from 2019

Expenses

Down

$69,818

Down $31,927 (-31%) from 2019

Net Income

Down

-$42,242

Down $109,059 (-163%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $95,658Net Assets 2019: $95,6582019Assets 2020: $53,416Net Assets 2020: $53,4162020Assets 2021: $59,863Net Assets 2021: $59,8632021Assets 2022: $94,515Net Assets 2022: $94,5152022Assets 2023: $113,609Liabilities 2023: $0Net Assets 2023: $113,6092023Assets 2024: $104,446Liabilities 2024: $0Net Assets 2024: $104,4462024Assets 2025: $118,130Liabilities 2025: $0Net Assets 2025: $118,1302025

Highlighted filing

2020

Assets$53,416
Liabilities-
Net Assets$53,416

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $168,562Expenses 2019: $101,745Net Income 2019: $66,8172019Revenue 2020: $27,576Expenses 2020: $69,818Net Income 2020: -$42,2422020Revenue 2021: $66,924Expenses 2021: $60,477Net Income 2021: $6,4472021Revenue 2022: $184,726Expenses 2022: $150,074Net Income 2022: $34,6522022Revenue 2023: $233,448Expenses 2023: $214,354Net Income 2023: $19,0942023Revenue 2024: $240,701Expenses 2024: $249,864Net Income 2024: -$9,1632024Revenue 2025: $273,707Expenses 2025: $260,023Net Income 2025: $13,6842025

Highlighted filing

2020

Revenue$27,576
Expenses$69,818
Net Income-$42,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$27,576
Mission and Program Overview

Mission

To support homeschooling families by organizing classes and events and by providing a sense of community.

Program Services

DescriptionGrantsExpenses
SUPPORTED OVER 100 FAMILIES BY SUPPLYING A NETWORK OF TEACHERS AND CLASSES FOR HOMESCHOOLERS FROM PRESCHOOL THROUGH HIGH SCHOOL.$61,405-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN PHILLIPPEPresidentPT$0--
JENNIFER BUEHRERVice PresidentPT$0--
AMY FLOWERSTreasurerPT$0--
CASEY JOHNSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Labyrinth Home Education Co-op
EIN
27-0086812
Phone
4259986847
Address
3020 ISSAQUAH PINE LAKE RD SE, SAMMAMISH, WA 98075

Signing Officer

Name
Amy Flowers
Title
Treasurer
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Dino W Traverso Pllc
Address
606 OAKESDALE AVE SW STE 204, RENTON, WA 98057
Preparer
Nathan Nievaard CPA
Phone
4252640165
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $82

Other Expenses.1002

Office Expenses $178

Other Expenses.1012

Insurance $2349

Other Expenses.1

BUSINESS TAXES $3113

Other Expenses.2

BANK FEES $1908

Other Expenses.3

CONCESSIONS $661

Other Expenses.4

Dues and subscriptions $329

Other Expenses.5

GIFTS $262

Other Expenses.6

MAIL BOX RENTAL $192

Raw XML Appendix170 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061405
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS TAXES $3113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $1908
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-05-10T09:18:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings