Civic Intelligence

Lee Owen Stone Preschool

990EZ • Fiscal year 2018 • EIN 30-0205546

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 28, 2018

Organization Profileleeowenstonepreschool.org
2728 N E 34th AVEPortland, OR 97212

(503) 735-4775

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

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.

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

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,741

Up $201 (+0.3%) from 2016

Net Assets

Up

$64,741

Up $201 (+0.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$71,305

Up $1,735 (+2.5%) from 2016

Expenses

Up

$71,303

Up $4,226 (+6.3%) from 2016

Net Income

Down

$2

Down $2,491 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2014: $55,682Net Assets 2014: $55,6822014Assets 2015: $62,047Net Assets 2015: $62,0472015Assets 2016: $64,540Net Assets 2016: $64,5402016Assets 2018: $64,741Net Assets 2018: $64,7412018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$64,741
Liabilities-
Net Assets$64,741
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $67,146Expenses 2014: $61,998Net Income 2014: $5,1482014Revenue 2015: $73,862Expenses 2015: $67,497Net Income 2015: $6,3652015Revenue 2016: $69,570Expenses 2016: $67,077Net Income 2016: $2,4932016Revenue 2018: $71,305Expenses 2018: $71,303Net Income 2018: $22018Revenue 2019: $64,329Expenses 2019: $121,737Net Income 2019: -$57,4082019

Highlighted filing

2018

Revenue$71,305
Expenses$71,303
Net Income$2
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.2
Gross Receipts
$82,373
Mission and Program Overview

Mission

To provide an inclusive, welcoming, cooperative preschool environment for children ages 3-5 to begin their journey into early education through play and exploration.

Program Services

DescriptionGrantsExpenses
PROVIDED CO-OP PRESCHOOL SERVICES TO APPROXIMATELY 34 PRESCHOOL STUDENTS DURING THE 2017/2018 SCHOOL YEAR. STUDENTS ATTENDED 3 HOURS PER DAY; 2 DAYS A WEEK FOR 3 YEAR OLDS AND 3 DAYS A WEEK FOR 4 YEAR OLDS. CLASS SIZES WERE APPROXIMATELY 17 STUDENTS PER DAY AND WERE INSTRUCTED BY A SINGLE PAID TEACHING PROFESSIONAL AND 3 PARENT VOLUNTEERS.$70,868-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DekanyTreasurer-$0--
Julie HughesVice President-$0--
Jenny CurtisPresident-$0--
Alex DickeyChairman-$0--
Carra JostChairman-$0--
Jason AmoreSecretary-$0--
Joanie DonnellyChairman-$0--
Brett DuesingChairman-$0--
Melodee BoyerChairman-$0--
Adrienne FrazeeChairman-$0--
Tricia CurlChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$23,612$21,985$2,613$19,372
Other Fundraising$5,796$5,796$2,149$3,647
Total Events$29,408$27,781$11,068$16,713
Filing and Contact Details

Filer

Filer Name
Lee Owen Stone Preschool
EIN
30-0205546
Phone
5037354775
Address
2728 N E 34th AVE, PORTLAND, OR 97212

Signing Officer

Name
Jenny Curtis
Title
President
Signed
2018-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Block and Chatard LLC
Address
1201 SW 12TH AVE STE 222, PORTLAND, OR 97205-2035
Preparer
Erin M Chatard
Phone
5038089255
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SUBLEASE SPACE $1400”

Other Expenses.1001

“Advertising and Promotion $297”

Other Expenses.1009

“Depreciation $436”

Other Expenses.1012

“Insurance $2273”

Other Expenses.1

“CLASSROOM SUPPLIES $3698”

Other Expenses.2

“SCHOLARSHIPS $1435”

Other Expenses.3

“MISCELLANEOUS $466”

Other Expenses.4

“DUES $442”

Other Expenses.5

“BACKGROUND CHECK $280”

Other Expenses.6

“MEETING EXPENSES $182”

Other Expenses.7

“BANK FEES $56”

Other Assets.1003

“Machinery and Equipment - Beginning $3848 Machinery and Equipment - Ending $3412”

Raw XML Appendix209 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05037354775
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061329
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt064741
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Dekany
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alex Dickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carra Jost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Amore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joanie Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brett Duesing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Melodee Boyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Adrienne Frazee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Tricia Curl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03412
IRS990EZ/OtherExpensesTotalAmt09565
IRS990EZ/OtherRevenueTotalAmt01400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN INCLUSIVE, WELCOMING, COOPERATIVE PRESCHOOL ENVIRONMENT FOR CHILDREN AGES 3-5 TO BEGIN THEIR JOURNEY INTO EARLY EDUCATION THROUGH PLAY AND EXPLORATION.
IRS990EZ/ProgramServiceRevenueAmt050243
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CO-OP PRESCHOOL SERVICES TO APPROXIMATELY 34 PRESCHOOL STUDENTS DURING THE 2017/2018 SCHOOL YEAR. STUDENTS ATTENDED 3 HOURS PER DAY; 2 DAYS A WEEK FOR 3 YEAR OLDS AND 3 DAYS A WEEK FOR 4 YEAR OLDS. CLASS SIZES WERE APPROXIMATELY 17 STUDENTS PER DAY AND WERE INSTRUCTED BY A SINGLE PAID TEACHING PROFESSIONAL AND 3 PARENT VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt011068
IRS990EZ/SpecialEventsNetIncomeLossAmt016713
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071303
IRS990EZ/TotalProgramServiceExpensesAmt070868
IRS990EZ/TotalRevenueAmt071305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0leeowenstonepreschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLICIZED VIA GROUP NOTICES IN LOCAL NEWSPAPER ADVERTISEMENTS, INCLUDED ON ALL APPLICATION MATERIALS, OPEN HOUSE NOTICES AND DISCLOSED ON THE PRESCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01627
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01627
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04186
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBLEASE SPACE $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BACKGROUND CHECK $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3848 Machinery and Equipment - Ending $3412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE OWEN STONE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEEO
ReturnHeader/Filer/EIN0300205546
ReturnHeader/Filer/PhoneNum05037354775
ReturnHeader/Filer/USAddress/AddressLine1Txt02728 N E 34th AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273320392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOCK AND CHATARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 SW 12TH AVE STE 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972052035
ReturnHeader/PreparerPersonGrp/PhoneNum05038089255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin M Chatard
ReturnHeader/ReturnTs02018-11-28T12:20:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$64,741
Liabilities
-
Net assets
$64,741
Revenue
$71,305
Expenses
$71,303
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$1.22$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.70$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.74$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.67$0.62$0.05