Civic Intelligence

Saddlerock Education Association a Nonprofit Corporation

990 • Fiscal year 2017 • EIN 46-2077658

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

Organization Profilewww.joyfulscholars.org www.wenatcheereading.
249 N Mission StreetWenatchee, WA 98801

(509) 699-8286

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$48,751

Down $7,545 (-13%) from 2016

Net Assets

Down

$29,486

Down $14,820 (-33%) from 2016

Liabilities

Up

$19,265

Up $7,275 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$278,675

Down $11,854 (-4.1%) from 2016

Expenses

Up

$293,495

Up $40,562 (+16%) from 2016

Net Income

Down

-$14,820

Down $52,416 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2017

Assets$48,751
Liabilities$19,265
Net Assets$29,486
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$278,675
Expenses$293,495
Net Income-$14,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$278,675
Mission and Program Overview

Mission

To provide tutoring and Montessori instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,864$29,754▼ $23,110
Land, Buildings, and Equipment, Net$3,432$18,872▲ $15,440
Accounts Receivable-$125-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,296$48,751▼ $7,545
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,300$14,535▲ $7,235
Other Liabilities-$4,730-
Accounts Payable and Accrued Expenses$4,690--
Total Liabilities$11,990$19,265▲ $7,275
Net Assets / Fund Balance
Unrestricted Net Assets$44,306$29,486▼ $14,820
Total Net Assets Fund Balance$44,306$29,486▼ $14,820
Total Liabilities and Net Assets / Fund Balance$56,296$48,751▼ $7,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,057$1,172$11,229
Leasehold Improvements$7,937$925$8,862
Other Land Buildings$878$79$957
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anni HiseyExecutive DirectorFT$45,000$45,000
Cara HackenmillerDirectorFT$44,500$44,500

Board Members and Trustees

NameTitle
Dale LehrmanDirector
Gina ImperatoDirector
Pete LucchiniDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$278,640
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$10,383
Change in Net Assets
$-14,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,541
Other Expenses$81,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,592--$105,592
Current Officers, Directors, Trustees, and Key Employees$80,550$8,950-$89,500
Occupancy$33,132$3,681-$36,813
Payroll Taxes$14,804$1,645-$16,449
All Other Expenses$3,935$2,632-$6,567
Travel-$4,449-$4,449
Advertising-$2,309-$2,309
Fees for Services Other$2,300--$2,300
Other Expenses$13,520$2,292-$2,292
Depreciation Depletion-$2,176-$2,176
Insurance$793$792-$1,585
Total Functional Expenses$254,626$38,869$0$293,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Saddlerock Education Association
EIN
46-2077658
Phone
5096998286
Address
249 N Mission Street, Wenatchee, WA 98801

Signing Officer

Name
Cara Hackenmiller
Title
President
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Augustedge Pllc
Address
521 S CHELAN AVE STE B, WENATCHEE, WA 98801
Preparer
Tricia McCullough
Phone
5094948500
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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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025303
IRS990ScheduleA/TotalSupportAmt025579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011229
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018872
IRS990ScheduleD/TotalLiabilityAmt04730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056296
IRS990/TotalAssetsEOYAmt048751
IRS990/TotalAssetsGrp/BOYAmt056296
IRS990/TotalAssetsGrp/EOYAmt048751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278640
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011990
IRS990/TotalLiabilitiesEOYAmt019265
IRS990/TotalLiabilitiesGrp/BOYAmt011990
IRS990/TotalLiabilitiesGrp/EOYAmt019265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029486
IRS990/TotalProgramServiceExpensesAmt0254626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt089500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048751
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04449
IRS990/TravelGrp/TotalAmt04449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029486
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.joyfulscholars.org www.wenatcheereading.
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Hackenmiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saddlerock Education Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0a nonprofit corporation
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0462077658
ReturnHeader/Filer/PhoneNum05096998286
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 N Mission Street
ReturnHeader/Filer/USAddress/CityNm0Wenatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUGUSTEDGE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0521 S CHELAN AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WENATCHEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098801
ReturnHeader/PreparerPersonGrp/PhoneNum05094948500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia McCullough
ReturnHeader/ReturnTs02018-01-27T11:08:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,751
Liabilities
$19,265
Net assets
$29,486
Revenue
$278,675
Expenses
$293,495
Net income
-$14,820
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