Civic Intelligence

Leafling Preschool Inc

990 • Fiscal year 2020 • EIN 46-4503664

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profilewww.leaflingpreschool.com
1627 NW 197th StShoreline, WA 98177

(425) 803-6000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.40x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

98th percentile

$94,884

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$71,026

Down $11,248 (-14%) from 2019

Net Assets

Up

-$99,618

Up $11,321 (+10%) from 2019

Liabilities

Down

$170,644

Down $22,569 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$318,218

Down $12,220 (-3.7%) from 2019

Expenses

Down

$417,836

Down $690 (-0.2%) from 2019

Net Income

Down

-$99,618

Down $11,530 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $7,214Liabilities 2015: $19,497Net Assets 2015: -$12,2832015Assets 2016: $40,107Liabilities 2016: $5,907Net Assets 2016: $34,2002016Assets 2017: $32,852Liabilities 2017: $36,976Net Assets 2017: -$4,1242017Assets 2018: $28,951Liabilities 2018: $39,176Net Assets 2018: -$10,2252018Assets 2019: $82,274Liabilities 2019: $193,213Net Assets 2019: -$110,9392019Assets 2020: $71,026Liabilities 2020: $170,644Net Assets 2020: -$99,6182020Assets 2021: $0Liabilities 2021: $123,452Net Assets 2021: -$123,4522021

Highlighted filing

2020

Assets$71,026
Liabilities$170,644
Net Assets-$99,618
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $250,926Expenses 2015: $236,149Net Income 2015: $14,7772015Revenue 2016: $345,702Expenses 2016: $309,904Net Income 2016: $35,7982016Revenue 2017: $278,461Expenses 2017: $307,571Net Income 2017: -$29,1102017Revenue 2018: $364,111Expenses 2018: $371,063Net Income 2018: -$6,9522018Revenue 2019: $330,438Expenses 2019: $418,526Net Income 2019: -$88,0882019Revenue 2020: $318,218Expenses 2020: $417,836Net Income 2020: -$99,6182020Revenue 2021: $238,644Expenses 2021: $217,767Net Income 2021: $20,8772021

Highlighted filing

2020

Revenue$318,218
Expenses$417,836
Net Income-$99,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$318,218
Mission and Program Overview

Mission

Day care & Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$41,951-
Land, Buildings, and Equipment, Net-$24,893-
Prepaid Expenses and Deferred Charges-$4,182-
Rtn Earn Endowment Incm Other Fnds-$-99,618-
Total Assets$0$71,026▲ $71,026
Liabilities
Mortgage Notes Payable Secured by Investment Property-$127,700-
Accounts Payable and Accrued Expenses-$31,166-
Other Liabilities-$11,778-
Total Liabilities$0$170,644▲ $170,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-99,618▼ $99,618
Total Liabilities and Net Assets / Fund Balance$0$71,026▲ $71,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,422$8,600-
Leasehold Improvements$2,471$7,177-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shyesteh DavanlouChairmanFT$94,884$94,884
RadboyBoard MemberPT$3,395$3,395

Board Members and Trustees

NameTitle
Oscar FeiziBoard Member
Maryam SadrzadehSecretary
Hamid SharifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,218
Change in Net Assets
$-99,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,484
Other Expenses$168,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,286$0$0$127,286
Current Officers, Directors, Trustees, and Key Employees$94,884$0$0$94,884
Occupancy$0$72,290$0$72,290
Other Expenses$28,838$0$0$28,838
All Other Expenses$0$27,934$0$27,934
Payroll Taxes$27,314$0$0$27,314
Advertising$0$3,894$0$3,894
Insurance$0$3,616$0$3,616
Fees for Services Accounting$0$3,600$0$3,600
Interest$0$3,130$0$3,130
Depreciation Depletion$0$2,945$0$2,945
Total Functional Expenses$300,427$117,409$0$417,836
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax$11,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LEAFLING PRESCHOOL Inc
EIN
46-4503664
Phone
4258036000
Address
1627 NW 197TH ST, SHORELINE, WA 98177

Signing Officer

Name
Shayesteh Davanlou
Title
President
Phone
4258036000
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shayesteh Davanlou
Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
4

Preparer

Firm
Accountips
Address
4003 228TH PL SW, MOUNTLAKE TERRACE, WA 98043
Preparer
Hamid Nassersharif
Phone
2062953495
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 would be reviewed & approved by all board members prior to filing”

Pt VI, Line 15A

“Officer salary would be approved by board member in board meetings”

Raw XML Appendix351 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shayesteh Davanlou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04258036000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04003 228TH PL SW
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ReturnHeader/PreparerPersonGrp/PhoneNum02062953495
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$71,026
Liabilities
$170,644
Net assets
-$99,618
Revenue
$318,218
Expenses
$417,836
Net income
-$99,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.23$1.23$2.39$2.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.71$1.00$3.18$4.18$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$1.93$1.11$3.30$4.19$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$3.64$3.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.37$0.04$2.78$3.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$3.46$3.10$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$2.51$2.36$0.15