Civic Intelligence

Saddlerock Education Association

EIN 46-2077658 • 501(c)3 • Wenatchee, WA

Profile

To provide Montessori instruction.

1401 Walla Walla AveWenatchee, WA 98801

www.joyfulscholars.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,103,481

Up $147,453 (+15%) from 2023

Liabilities

Up

$1,113,904

Up $92,758 (+9.1%) from 2023

Net Assets

Up

-$10,423

Up $54,695 (+84%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Down

$1,127,473

Down $25,046 (-2.2%) from 2023

Expenses

Down

$1,054,444

Down $176,970 (-14%) from 2023

Net Income

Up

$73,029

Up $151,924 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2014: $13,067Liabilities 2014: $1,6152014Assets 2015: $53,753Liabilities 2015: $47,0432015Assets 2016: $56,296Liabilities 2016: $11,990Net Assets 2016: $44,3062016Assets 2017: $48,751Liabilities 2017: $19,265Net Assets 2017: $29,4862017Assets 2018: $66,251Liabilities 2018: $17,001Net Assets 2018: $49,2502018Assets 2019: $53,379Liabilities 2019: $17,161Net Assets 2019: $36,2182019Assets 2020: $251,267Liabilities 2020: $223,703Net Assets 2020: $27,5642020Assets 2021: $290,573Liabilities 2021: $166,166Net Assets 2021: $124,4072021Assets 2022: $519,666Liabilities 2022: $505,889Net Assets 2022: $13,7772022Assets 2023: $956,028Liabilities 2023: $1,021,146Net Assets 2023: -$65,1182023Assets 2024: $1,103,481Liabilities 2024: $1,113,904Net Assets 2024: -$10,4232024

Highlighted filing

2024

Assets$1,103,481
Liabilities$1,113,904
Net Assets-$10,423
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $85,384Expenses 2014: $79,840Net Income 2014: $5,5442014Revenue 2015: $160,175Expenses 2015: $164,917Net Income 2015: -$4,7422015Revenue 2016: $290,529Expenses 2016: $252,933Net Income 2016: $37,5962016Revenue 2017: $278,675Expenses 2017: $293,495Net Income 2017: -$14,8202017Revenue 2018: $331,910Expenses 2018: $312,146Net Income 2018: $19,7642018Revenue 2019: $397,050Expenses 2019: $410,082Net Income 2019: -$13,0322019Revenue 2020: $409,108Expenses 2020: $417,762Net Income 2020: -$8,6542020Revenue 2021: $649,113Expenses 2021: $622,941Net Income 2021: $26,1722021Revenue 2022: $908,499Expenses 2022: $1,019,129Net Income 2022: -$110,6302022Revenue 2023: $1,152,519Expenses 2023: $1,231,414Net Income 2023: -$78,8952023Revenue 2024: $1,127,473Expenses 2024: $1,054,444Net Income 2024: $73,0292024

Highlighted filing

2024

Revenue$1,127,473
Expenses$1,054,444
Net Income$73,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,103,481
Liabilities
$1,113,904
Net assets
-$10,423
Revenue
$1,127,473
Expenses
$1,054,444
Net income
$73,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.11$0.01$1.13$1.05$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$1.02$0.07$1.15$1.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.51$0.01$0.91$1.02$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.03$0.41$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.40$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.33$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.29$0.25$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.05$0.16$0.16$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,127,498
Mission and Program Overview

Mission

To provide tutoring and Montessori instruction.

Joyful scholars provides a holistic preschool-12th grade education in the montesssori tradition, empowering students to use sound judgement, evaluate and understand the world around them, and be well-informed, contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$920,807$834,536▼ $86,271
Cash and Non-Interest-Bearing Accounts$28,765$84,228▲ $55,463
Prepaid Expenses and Deferred Charges$6,456$4,956▼ $1,500
Total Assets$956,028$1,103,481▲ $147,453
Other Assets Total-$179,761-
Liabilities
Mortgage Notes Payable Secured by Investment Property$449,900$449,900→ $0
Other Liabilities$258,441$367,909▲ $109,468
Accounts Payable and Accrued Expenses$226,772$227,891▲ $1,119
Deferred Revenue$86,032$68,204▼ $17,828
Total Liabilities$1,021,145$1,113,904▲ $92,759
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-65,117$-10,423▲ $54,694
Total Net Assets Fund Balance$-65,117$-10,423▲ $54,694
Total Liabilities and Net Assets / Fund Balance$956,028$1,103,481▲ $147,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,624$123,298$953,922
Equipment$3,912$20,309$24,221
Other Assets Org$5,169--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Cory MichaelDirector
Dale LehrmanDirector
Jessica ShawDirector
Jill LeonardDirector
Pete LuchiniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,220
Program Service Revenue
$1,015,740
Investment Income
$12
Other Revenue
$3,501
All Other Contributions
$108,220
Change in Net Assets
$73,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,378
Other Expenses$303,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,435--$604,435
Occupancy$167,081--$167,081
Payroll Taxes$71,428$7,064-$78,492
Current Officers, Directors, Trustees, and Key Employees-$68,451-$68,451
Depreciation Depletion$67,059--$67,059
Fees for Services Accounting-$10,507-$10,507
All Other Expenses$2,656$2,232-$4,888
Interest-$4,696-$4,696
Fees for Services Legal-$3,688-$3,688
Fees for Services Other$3,600--$3,600
Other Expenses$15,537$3,045-$3,045
Office Expenses-$1,398-$1,398
Insurance-$949-$949
Advertising-$406-$406
Total Functional Expenses$948,915$105,529$0$1,054,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,526
Gaming Direct Expenses$25
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
Tom Whittle Payable$183,317
Accrued Sba Loan Charges$174,592
Jill Holleman Payable$10,000
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
No
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

“The form 990 is reviewed and approved by the board prior to filing.”

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

“The executive director's compensation is reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The irs form 990 tax return is made available upon request and may also be found on websites of entities that monitor non-profit organizations.”

Filing and Contact Details

Filer

Filer Name
Saddlerock Education Association
EIN
46-2077658
Phone
5096998286
Address
1401 WALLA WALLA AVE, WENATCHEE, WA 98801

Signing Officer

Name
Jill Leonard
Title
Director
Phone
5096998286
Signed
2025-06-15

Organization Details

Principal Officer
Dale Lehrman
Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
5

Preparer

Firm
J Kramer & Associates Pllc
Address
1 ONEONTA DR BLDG 2 SUITE 201, WENATCHEE, WA 98801
Preparer
Jerra Kramer
Phone
5096656600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Joyful scholars provides a holistic preschool-12th grade education in the montesssori tradition, empowering students to use sound judgement, evaluate and understand the world around them, and be well-informed, contributing citizens.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SBA LOAN CHARGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2JILL HOLLEMAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0834536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179761
IRS990ScheduleD/TotalLiabilityAmt0367909
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOYFUL SCHOLARS PROVIDES A HOLISTIC PRESCHOOL-12TH GRADE EDUCATION IN THE MONTESSSORI TRADITION, EMPOWERING STUDENTS TO USE SOUND JUDGEMENT, EVALUATE AND UNDERSTAND THE WORLD AROUND THEM, AND BE WELL-INFORMED, CONTRIBUTING CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IRS FORM 990 TAX RETURN IS MADE AVAILABLE UPON REQUEST AND MAY ALSO BE FOUND ON WEBSITES OF ENTITIES THAT MONITOR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
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/TotalAssetsBOYAmt0956028
IRS990/TotalAssetsEOYAmt01103481
IRS990/TotalAssetsGrp/BOYAmt0956028
IRS990/TotalAssetsGrp/EOYAmt01103481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108220
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948915
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01021145
IRS990/TotalLiabilitiesEOYAmt01113904
IRS990/TotalLiabilitiesGrp/BOYAmt01021145
IRS990/TotalLiabilitiesGrp/EOYAmt01113904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10423
IRS990/TotalProgramServiceExpensesAmt0948915
IRS990/TotalProgramServiceRevenueAmt01015740
IRS990/TotalRevenueGrp/ExclusionAmt03501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01127473
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01103481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01401 WALLA WALLA AVE
IRS990/USAddress/CityNm0WENATCHEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JOYFULSCHOLARS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05096998286
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SADDLEROCK EDUCATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0462077658
ReturnHeader/Filer/PhoneNum05096998286
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 WALLA WALLA AVE
ReturnHeader/Filer/USAddress/CityNm0WENATCHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911683683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J KRAMER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 ONEONTA DR BLDG 2 SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05096656600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRA KRAMER
ReturnHeader/ReturnTs02025-06-30T13:03:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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