Civic Intelligence

Emmanuel Day School

990 • Fiscal year 2021 • EIN 42-1753322

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 06, 2022

Organization ProfileWWW.EMMANUELDAYSCHOOL.ORG
4400 86th Ave SEMercer Island, WA 98040

(206) 232-5663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$209,299

Flat from 2021

Net Assets

Down

$167,774

Down $40,520 (-19%) from 2021

Liabilities

Up

$41,525

Up $40,520 (+4032%) from 2021

Revenue And Expenses

Revenue

Down

$236,057

Down $40,520 (-15%) from 2021

Expenses

Flat

$271,591

Flat from 2021

Net Income

Down

-$35,534

Down $40,520 (-813%) from 2021

Historical Trend

Balance Sheet Trend

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: $41,525Net Assets 2021: $167,7742021Assets 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

2021

Assets$209,299
Liabilities$41,525
Net Assets$167,774
Open 2021 Filing

Operations Trend

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: $236,057Expenses 2021: $271,591Net Income 2021: -$35,5342021Revenue 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

2021

Revenue$236,057
Expenses$271,591
Net Income-$35,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 6, 2022
Return Version
2020v4.0
Gross Receipts
$239,276
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$185,273$150,282▼ $34,991
Cap Stk Tr Prin Current Funds$90,120$90,120→ $0
Rtn Earn Endowment Incm Other Fnds$113,188$77,654▼ $35,534
Savings and Temporary Cash Investments$58,910$58,916▲ $6
Total Assets$244,183$209,299▼ $34,884
Other Assets Total-$101-
Liabilities
Other Liabilities$40,875$41,525▲ $650
Total Liabilities$40,875$41,525▲ $650
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,308$167,774▼ $35,534
Total Liabilities and Net Assets / Fund Balance$244,183$209,299▼ $34,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,163$1,163
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy JaquetteSafety Chair
Jill SharpeSocial Chair
ELLEN O'SULLIVANPresident
Amber HughesDirector
Sarah HollenbeckSecretary
Kelsey DaviscourtTreasurer
Kaelyn AdamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,118
Program Service Revenue
$233,582
Investment Income
$21
Other Revenue
$336
Change in Net Assets
$-35,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,443
Other Expenses$58,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,873--$195,873
Occupancy$25,335--$25,335
Payroll Taxes$16,884--$16,884
Office Expenses-$10,083-$10,083
Insurance$4,101--$4,101
Pension Plan Contributions$686--$686
Other Expenses$226--$226
Total Functional Expenses$261,508$10,083$0$271,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,555
Fundraising Direct Expenses$2,994
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$968
Miscellaneous$37
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
Amber Hughes
Title
Director
Phone
2062325663
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Hughes
Formed
2008
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Baber & Mason Cpas
Address
7525 SE 24TH ST STE 360, MERCER ISLAND, WA 98040
Preparer
Phillip C Baber
Phone
2062360734
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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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IRS990/WebsiteAddressTxt0WWW.EMMANUELDAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07525 SE 24TH ST STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCER ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098040
ReturnHeader/PreparerPersonGrp/PhoneNum02062360734
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP C BABER
ReturnHeader/ReturnTs02022-06-07T11:47:57-05:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,299
Liabilities
$41,525
Net assets
$167,774
Revenue
$236,057
Expenses
$271,591
Net income
-$35,534
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$0.42$1.68$2.36$2.72$0.36
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