Civic Intelligence

Seattle'S Progressive Preschool

990EZ • Fiscal year 2018 • EIN 27-1109012

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

Organization ProfileNA
3201 E Republican ST Room 109Seattle, WA 98112

(206) 605-1866

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,979

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$55,227

Up $5,608 (+11%) from 2017

Net Assets

Up

$48,263

Up $4,811 (+11%) from 2017

Liabilities

Up

$6,964

Up $797 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$67,363

Up $6,297 (+10%) from 2017

Expenses

Down

$62,552

Down $1,326 (-2.1%) from 2017

Net Income

Up

$4,811

Up $7,623 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60K$40K$20K$0Assets 2017: $49,619Liabilities 2017: $6,167Net Assets 2017: $43,4522017Assets 2018: $55,227Liabilities 2018: $6,964Net Assets 2018: $48,2632018Assets 2019: $33,905Liabilities 2019: $7,062Net Assets 2019: $26,8432019Assets 2020: $25,410Liabilities 2020: $2,459Net Assets 2020: $22,9512020

Highlighted filing

2018

Assets$55,227
Liabilities$6,964
Net Assets$48,263
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2017: $61,066Expenses 2017: $63,878Net Income 2017: -$2,8122017Revenue 2018: $67,363Expenses 2018: $62,552Net Income 2018: $4,8112018Revenue 2019: $38,935Expenses 2019: $60,355Net Income 2019: -$21,4202019Revenue 2020: $46,893Expenses 2020: $50,785Net Income 2020: -$3,8922020

Highlighted filing

2018

Revenue$67,363
Expenses$62,552
Net Income$4,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$67,363
Mission and Program Overview

Mission

To operate a cooperative preschool

Program Services

DescriptionGrantsExpenses
Operate a 2 year olds class, 2 morning per week and 3-5 year olds class 3 morning per week, September 2017 to June 2018--
Provided parent education classes and speakers for the parents of our students once a month from September 2017 to June 2018--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nur GreeneTeacherPT$17,979-$17,979
Sarah SchmidtTeacherPT$15,974-$15,974
Emily ChildsChairPT$0--
Tisha EllisCo-ChairPT$0--
Andrew OrfordSecretary-$0--
Nick AgnewTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
SEATTLE'S PROGRESSIVE PRESCHOOL
EIN
27-1109012
Phone
2066051866
Address
3201 E Republican ST Room 109, Seattle, WA 98112

Signing Officer

Name
Brice Keown
Title
Treasurer
Signed
2018-12-19
Discuss with paid preparer
No

Preparer

Firm
Northwest Tax Choices
Address
401 Olympia Ave NE Mailbox 17, Renton, WA 98056
Preparer
Ronald D Schiel
Phone
4252048776
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 238”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,751”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 643”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 325”

Form 990-EZ, Part I, Line 16, Other Expenses

“field trips 215”

Form 990-EZ, Part I, Line 16, Other Expenses

“Liability Insurance 278”

Form 990-EZ, Part II, Line 24, Other Assets

“Furniture, Account Receivable, Store Credit Beginning of year 2,133, End of year 2,133”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred Revenue Beginning of year 5,105, End of year 6,146”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liability Beginning of year 992, End of year 748”

Form 990-EZ, Part II, Line 26, Liabilities

“Other Beginning of year 70, End of year 70”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0450
IRS990EZ/BooksInCareOfDetail/PersonNm0Brice Keown
IRS990EZ/BooksInCareOfDetail/PhoneNum02062453192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02331 Fairview Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981023303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055227
IRS990EZ/GrossReceiptsAmt067363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048263
IRS990EZ/OccupancyRentUtltsAndMaintAmt015816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt415974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt517979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Childs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tisha Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrew Orford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nick Agnew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nur Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02133
IRS990EZ/OtherExpensesTotalAmt05450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a cooperative preschool
IRS990EZ/PrintingPublicationsPostageAmt0953
IRS990EZ/ProgramServiceRevenueAmt051787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a 2 year olds class, 2 morning per week and 3-5 year olds class 3 morning per week, September 2017 to June 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided parent education classes and speakers for the parents of our students once a month from September 2017 to June 2018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037288
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062552
IRS990EZ/TotalRevenueAmt067363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4field trips 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Liability Insurance 278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture, Account Receivable, Store Credit Beginning of year 2,133, End of year 2,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deferred Revenue Beginning of year 5,105, End of year 6,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll liability Beginning of year 992, End of year 748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Beginning of year 70, End of year 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brice Keown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEATTLE'S PROGRESSIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SEAT
ReturnHeader/Filer/EIN0271109012
ReturnHeader/Filer/PhoneNum02066051866
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 E Republican ST Room 109
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FB040BDB945FBB22BD4A8B62C49F7CDCCD7A9A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041F7F67DA8ADF96131535577C4EA06CD56903CE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.109.159.199
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:18:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest Tax Choices
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Olympia Ave NE Mailbox 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Renton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098056
ReturnHeader/PreparerPersonGrp/PhoneNum04252048776
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald D Schiel
ReturnHeader/ReturnTs02018-12-21T02:59:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,227
Liabilities
$6,964
Net assets
$48,263
Revenue
$67,363
Expenses
$62,552
Net income
$4,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$25.4$2.46$23.0$46.9$50.8$3.89
2019Detailed filing. Detailed filing data is available for this year.$33.9$7.06$26.8$38.9$60.4$21.4
2018Detailed filing. Detailed filing data is available for this year.$55.2$6.96$48.3$67.4$62.6$4.81
2017Detailed filing. Detailed filing data is available for this year.$49.6$6.17$43.5$61.1$63.9$2.81