Civic Intelligence

Emmanuel Day School

990 • Fiscal year 2020 • EIN 42-1753322

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 05, 2021

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

79th percentile

0.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$244,183

Up $28,160 (+13%) from 2019

Net Assets

Down

$203,308

Down $12,715 (-5.9%) from 2019

Liabilities

Up

$40,875

Up $40,875 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin32nd percentile

Revenue

Down

$205,281

Down $41,162 (-17%) from 2019

Expenses

Down

$217,996

Down $23,675 (-9.8%) from 2019

Net Income

Down

-$12,715

Down $17,487 (-366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$244,183
Liabilities$40,875
Net Assets$203,308
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$205,281
Expenses$217,996
Net Income-$12,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$206,291
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$161,072$185,273▲ $24,201
Rtn Earn Endowment Incm Other Fnds$125,903$113,188▼ $12,715
Cap Stk Tr Prin Current Funds$90,120$90,120→ $0
Savings and Temporary Cash Investments$55,081$58,910▲ $3,829
Accounts Receivable$-130--
Total Assets$216,023$244,183▲ $28,160
Liabilities
Other Liabilities-$40,875-
Total Liabilities$0$40,875▲ $40,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,023$203,308▼ $12,715
Total Liabilities and Net Assets / Fund Balance$216,023$244,183▲ $28,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,163$1,163
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah HollenbeckPresident
Jessi BonBylaw Develo
Allie SwitajCo Vice-pres
India HarmsenCo Vice-pres
Kristin GomezCo-secretary
Melissa HayCo-secretary
Angie StraussCo-social
Jill SharpeCo-social
Lauren SilversCo-treasurer
Stephanie MurphyCo-treasurer
Lauren MilkieFundraising
Kelsey DaviscourtSafety
ELLEN COSTA O'SULLIVANWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$9,171
Program Service Revenue
$195,446
Investment Income
$113
Other Revenue
$551
All Other Contributions
$9,171
Change in Net Assets
$-12,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,150
Other Expenses$56,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,981--$146,981
Occupancy$25,694--$25,694
Payroll Taxes$13,125--$13,125
Office Expenses-$12,556-$12,556
Insurance$4,101--$4,101
Other Expenses$1,912--$1,912
Pension Plan Contributions$1,044--$1,044
Total Functional Expenses$205,440$12,556$0$217,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,561
Fundraising Direct Expenses$1,010
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$40,520
Payroll Liabilities$355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Emmanuel Day School
EIN
42-1753322
Address
4400 86TH AVE SE, MERCER ISLAND, WA 98040

Signing Officer

Name
ELLEN COSTA O'SULLIVAN
Title
Webmaster
Phone
2062325663
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Silvers
Formed
2008
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
11

Preparer

Firm
Baber & Mason Cpas
Address
7525 SE 24TH ST, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber CPA
Phone
2062360734
Raw XML Appendix378 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/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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216023
IRS990/TotalAssetsEOYAmt0244183
IRS990/TotalAssetsGrp/BOYAmt0216023
IRS990/TotalAssetsGrp/EOYAmt0244183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09171
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040875
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203308
IRS990/TotalProgramServiceExpensesAmt0205440
IRS990/TotalProgramServiceRevenueAmt0195446
IRS990/TotalRevenueGrp/ExclusionAmt0551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205281
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04400 86TH AVE SE
IRS990/USAddress/CityNm0MERCER ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098040
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EMMANUELDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN COSTA O'SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WEBMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02062325663
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0421753322
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 86TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0MERCER ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200553295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BABER & MASON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062360734
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP C BABER CPA
ReturnHeader/ReturnTs02021-01-12T14:28:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,183
Liabilities
$40,875
Net assets
$203,308
Revenue
$205,281
Expenses
$217,996
Net income
-$12,715
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