Civic Intelligence

Seattle'S Progressive Preschool

990EZ • Fiscal year 2017 • EIN 27-1109012

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
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

79th percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,848

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

$49,619

No earlier filing loaded for comparison.

Net Assets

$43,452

No earlier filing loaded for comparison.

Liabilities

$6,167

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

$61,066

No earlier filing loaded for comparison.

Expenses

$63,878

No earlier filing loaded for comparison.

Net Income

-$2,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$49,619
Liabilities$6,167
Net Assets$43,452
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$61,066
Expenses$63,878
Net Income-$2,812
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,066
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 2015 to June 2016, and a pre-K Class three afternoons per week for the same period--
Provided parent education classes and speakers for the parents of our students once a month from September 2015 to June 2016--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SchmidtTeacherPT$10,848-$10,848
Kristin Ekanger Lo ConteChairPT$0--
Sharan BolandCo-Chair-$0--
David IgnacioSecretary-$0--
Derek Stankey-HuntTreasurerPT$0--
Ashlee StawbTeacherPT$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
Breelyn Young
Title
Treasurer
Signed
2017-12-15
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

“Meals and entertainment 195”

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

“Fundraising 100”

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

“Supplies 3,510”

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

“Bank charges 37”

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

“License and Permit 40”

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

“field trips 136”

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

“Liability Insurance 521”

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

“Advertising 3,559”

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

“Parent eduction 4,147”

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

“Family support 60”

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 7,220, End of year 5,105”

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

“Payroll liability Beginning of year 0, End of year 992”

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

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

Raw XML Appendix160 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/BenefitsPaidToOrForMembersAmt0270
IRS990EZ/BooksInCareOfDetail/PersonNm0Derek Stanley-Hunt
IRS990EZ/BooksInCareOfDetail/PhoneNum02062453192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02331 Fairview Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981023303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049619
IRS990EZ/GrossReceiptsAmt061066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043452
IRS990EZ/OccupancyRentUtltsAndMaintAmt013861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4007.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Ekanger Lo Conte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharan Boland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Ignacio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derek Stankey-Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashlee Stawb
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/OtherExpensesTotalAmt012305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a cooperative preschool
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramServiceRevenueAmt049417
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a 2 year olds class, 2 morning per week and 3-5 year olds class 3 morning per week, September 2015 to June 2016, and a pre-K Class three afternoons per week for the same period
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided parent education classes and speakers for the parents of our students once a month from September 2015 to June 2016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035835
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07290
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063878
IRS990EZ/TotalRevenueAmt061066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and Permit 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5field trips 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Liability Insurance 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 3,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Parent eduction 4,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Family support 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture, Account Receivable, Store Credit Beginning of year 2,133, End of year 2,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue Beginning of year 7,220, End of year 5,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liability Beginning of year 0, End of year 992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Breelyn Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
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/AtSubmissionCreationDeviceId01ED3ADE6E7122CCADCCECB7464289C8C6EFC0363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082B838BE9393423F16F760D2DD9F0072E3678FAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.109.128.130
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:58:22
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/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald D Schiel
ReturnHeader/ReturnTs02018-01-29T12:01:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,619
Liabilities
$6,167
Net assets
$43,452
Revenue
$61,066
Expenses
$63,878
Net income
-$2,812
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