Civic Intelligence

Emmanuel Day School

990 • Fiscal year 2016 • EIN 42-1753322

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 06, 2016

Organization Profilewww.emmanueldayschool.org
4400 86th Ave SEMercer Island, WA 98040

(206) 232-5663

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$194,280

Down $7,501 (-3.7%) from 2015

Net Assets

Down

$194,280

Down $7,501 (-3.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$257,354

Down $55,150 (-18%) from 2015

Expenses

Up

$264,855

Up $9,407 (+3.7%) from 2015

Net Income

Down

-$7,501

Down $64,557 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $107,106Liabilities 2011: $745Net Assets 2011: $106,3612011Assets 2012: $122,259Liabilities 2012: $0Net Assets 2012: $122,2592012Assets 2013: $138,527Liabilities 2013: $0Net Assets 2013: $138,5272013Assets 2014: $144,725Liabilities 2014: $0Net Assets 2014: $144,7252014Assets 2015: $201,781Liabilities 2015: $0Net Assets 2015: $201,7812015Assets 2016: $194,280Liabilities 2016: $0Net Assets 2016: $194,2802016Assets 2017: $204,739Liabilities 2017: $0Net Assets 2017: $204,7392017Assets 2018: $211,251Liabilities 2018: $0Net Assets 2018: $211,2512018Assets 2019: $216,023Liabilities 2019: $0Net Assets 2019: $216,0232019Assets 2020: $244,183Liabilities 2020: $40,875Net Assets 2020: $203,3082020Assets 2021: $209,299Liabilities 2021: $1,005Net Assets 2021: $208,2942021Assets 2022: $219,630Liabilities 2022: $2,224Net Assets 2022: $217,4062022Assets 2023: $197,111Liabilities 2023: $962Net Assets 2023: $196,1492023Assets 2024: $187,748Liabilities 2024: $1,079Net Assets 2024: $186,6692024

Highlighted filing

2016

Assets$194,280
Liabilities$0
Net Assets$194,280
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $217,977Expenses 2011: $201,736Net Income 2011: $16,2412011Expenses 2012: $212,8352012Expenses 2013: $215,1472013Revenue 2014: $232,793Expenses 2014: $226,595Net Income 2014: $6,1982014Revenue 2015: $312,504Expenses 2015: $255,448Net Income 2015: $57,0562015Revenue 2016: $257,354Expenses 2016: $264,855Net Income 2016: -$7,5012016Revenue 2017: $253,208Expenses 2017: $242,749Net Income 2017: $10,4592017Revenue 2018: $255,299Expenses 2018: $248,787Net Income 2018: $6,5122018Revenue 2019: $246,443Expenses 2019: $241,671Net Income 2019: $4,7722019Revenue 2020: $205,281Expenses 2020: $217,996Net Income 2020: -$12,7152020Revenue 2021: $276,577Expenses 2021: $271,591Net Income 2021: $4,9862021Revenue 2022: $284,690Expenses 2022: $275,578Net Income 2022: $9,1122022Revenue 2023: $258,491Expenses 2023: $279,748Net Income 2023: -$21,2572023Revenue 2024: $242,588Expenses 2024: $252,068Net Income 2024: -$9,4802024

Highlighted filing

2016

Revenue$257,354
Expenses$264,855
Net Income-$7,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$258,703
Mission and Program Overview

Mission

A preschool providing early education for 3-6 year olds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,815$162,675▼ $19,140
Rtn Earn Endowment Incm Other Fnds$111,661$104,160▼ $7,501
Cap Stk Tr Prin Current Funds$90,120$90,120→ $0
Accounts Receivable$18,566$30,703▲ $12,137
Land, Buildings, and Equipment, Net$1,400$742▼ $658
Cash and Non-Interest-Bearing Accounts-$160-
Total Assets$201,781$194,280▼ $7,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,781$194,280▼ $7,501
Total Liabilities and Net Assets / Fund Balance$201,781$194,280▼ $7,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$742$3,890$4,632
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim ThomasPresident
Lindsay GoodeCo Vice-President
Jennifer RileyCo-Treasurer
Stephanie WyssSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,338
Program Service Revenue
$247,788
Investment Income
$69
Other Revenue
$3,159
All Other Contributions
$6,338
Change in Net Assets
$-7,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,603
Other Expenses$80,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,665$35,715$0$166,380
Occupancy$20,898$0$0$20,898
Payroll Taxes$12,028$3,288$0$15,316
All Other Expenses$4,464$0$0$4,464
Insurance$3,362$0$0$3,362
Pension Plan Contributions$1,836$1,071$0$2,907
Other Expenses$2,584$0$0$2,584
Office Expenses$0$2,483$0$2,483
Advertising$707$0$0$707
Depreciation Depletion$658$0$0$658
Fees for Services Accounting$0$525$0$525
Travel$10$0$0$10
Total Functional Expenses$221,773$43,082$0$264,855
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,508
Fundraising Direct Expenses$1,349
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Emmanuel Day School
EIN
42-1753322
Phone
2062325663
Address
4400 86th Ave SE, Mercer Island, WA 98040

Signing Officer

Name
Jennifer Riley
Title
Treasurer
Phone
2062325663
Signed
2016-11-06

Organization Details

Principal Officer
Jennifer Riley
Formed
2008
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
18

Preparer

Firm
Mercer Island Accounting Services LLC
Address
PO BOX 611, MERCER ISLAND, WA 98040-5040
Preparer
Jennifer Carmichael
Phone
2069548905
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 available for review by all board members if desired”

Pt VI, Line 15A

“Qualified independent individuals on board conduct area review of compensation to ensure compensation is appropriate”

Pt VI, Line 15B

“Qualified independent individuals on board conduct area review of compensation to ensure compensation is appropriate”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Qualified independent individuals on board conduct area review of compensation to ensure compensation is appropriate
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194280
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04400 86th Ave SE
IRS990/USAddress/CityNm0Mercer Island
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.emmanueldayschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062325663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emmanuel Day School
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0421753322
ReturnHeader/Filer/PhoneNum02062325663
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 86th Ave SE
ReturnHeader/Filer/USAddress/CityNm0Mercer Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER ISLAND ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980405040
ReturnHeader/PreparerPersonGrp/PhoneNum02069548905
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CARMICHAEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T15:31:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,280
Liabilities
$0
Net assets
$194,280
Revenue
$257,354
Expenses
$264,855
Net income
-$7,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$2.43$2.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.58$2.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.17$2.85$2.76$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.77$2.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.41$2.03$2.05$2.18$0.13
2019Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$2.46$2.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.55$2.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.53$2.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.57$2.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.13$2.55$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.33$2.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$2.13
2011Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$2.18$2.02$0.16