Civic Intelligence

Emmanuel Day School

990 • Fiscal year 2018 • EIN 42-1753322

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% 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

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$211,251

Up $6,512 (+3.2%) from 2017

Net Assets

Up

$211,251

Up $6,512 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$255,299

Up $2,091 (+0.8%) from 2017

Expenses

Up

$248,787

Up $6,038 (+2.5%) from 2017

Net Income

Down

$6,512

Down $3,947 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$211,251
Liabilities$0
Net Assets$211,251
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$255,299
Expenses$248,787
Net Income$6,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$267,085
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160$156,214▲ $156,054
Rtn Earn Endowment Incm Other Fnds$114,619$121,131▲ $6,512
Cap Stk Tr Prin Current Funds$90,120$90,120→ $0
Savings and Temporary Cash Investments$184,651$55,037▼ $129,614
Accounts Receivable$19,928--
Total Assets$204,739$211,251▲ $6,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,739$211,251▲ $6,512
Total Liabilities and Net Assets / Fund Balance$204,739$211,251▲ $6,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,163$1,163
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janine PerretPresident
Allie SwitajVice-president
Sarah HollenbeckVice-president
Khushbu RavalCo-secretary
Lauren SilversCo-secretary
Courtney CorderoCo-social
Jill SharpeCo-social
Jamie HuynhCo-treasurer
Stephanie MurphyCo-treasurer
India HarmsenFundraising
Amy CollenSafety
Revenue and Support

Revenue Composition

Contributions and Grants
$14,112
Program Service Revenue
$243,073
Investment Income
$269
Other Revenue
$-2,155
All Other Contributions
$12,790
Change in Net Assets
$6,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,577
Other Expenses$68,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,806$0$0$162,806
Occupancy$24,326$0$0$24,326
Payroll Taxes$14,380$0$0$14,380
Insurance$4,101$0$0$4,101
Pension Plan Contributions$3,391$0$0$3,391
Other Expenses$2,230$0$0$2,230
Office Expenses$0$2,191$0$2,191
Fees for Services Accounting$0$550$0$550
All Other Expenses$134$0$0$134
Total Functional Expenses$246,046$2,741$0$248,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,436
Fundraising Gross Income$9,239
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
Jamie Huynh
Title
Treasurer
Phone
2062325663
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Huynh
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
11

Preparer

Firm
BABER & MASON CPAsPS
Address
7525 SE 24th Street Suite 360, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber CPA
Phone
2062360734
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 comepensation to ensure compensation is appropriate”

Form 990, Part IX, Line 24E

“Miscellaneous 134. 134. 0. 0.”

Raw XML Appendix396 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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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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON DISCRIMINATION POLICY IS INCLUDED IN EMMANUEL DAY SCHOOL HANDBOOK NON DISCRIMINATION POLICY IS INCLUDED IN EMMANUEL DAY SCHOOL HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS IF DESIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUALIFIED INDEPENDENT INDIVIDUALS ON BOARD CONDUCT AREA REVIEW OF COMPENSATION TO ENSURE COMPENSATION IS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUALIFIED INDEPENDENT INDIVIDUALS ON BOARD CONDUCT AREA REVIEW OF COMEPENSATION TO ENSURE COMPENSATION IS APPROPRIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 134. 134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204739
IRS990/TotalAssetsEOYAmt0211251
IRS990/TotalAssetsGrp/BOYAmt0204739
IRS990/TotalAssetsGrp/EOYAmt0211251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014112
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211251
IRS990/TotalProgramServiceExpensesAmt0246046
IRS990/TotalProgramServiceRevenueAmt0243073
IRS990/TotalRevenueGrp/ExclusionAmt0-1886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255299
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211251
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.EMMANUELDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE HUYNH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062325663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0898E3CF6D852A745629B660E6D2CE7A061D52040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C181EDEC30D91427F74D29A5CF75B312E2C87250
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.208.200.217
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BABER & MASON CPAsPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24th Street Suite 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062360734
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP C BABER CPA
ReturnHeader/ReturnTs02019-04-29T10:52:23-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,251
Liabilities
$0
Net assets
$211,251
Revenue
$255,299
Expenses
$248,787
Net income
$6,512
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