Civic Intelligence

Snohomish Preschool

990EZ • Fiscal year 2020 • EIN 46-5071957

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

20000 68th Ave WLynnwood, WA 98036

(425) 640-1465

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,525

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$60,854

Down $6,045 (-9.0%) from 2019

Net Assets

Down

$57,241

Down $5,600 (-8.9%) from 2019

Liabilities

Down

$3,613

Down $445 (-11%) from 2019

Revenue

Down

$48,623

Down $13,968 (-22%) from 2019

Expenses

Down

$50,920

Down $3,506 (-6.4%) from 2019

Net Income

Down

-$2,297

Down $10,462 (-128%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $50,588Liabilities 2017: $4,115Net Assets 2017: $46,4732017Assets 2018: $61,820Liabilities 2018: $4,336Net Assets 2018: $57,4842018Assets 2019: $66,899Liabilities 2019: $4,058Net Assets 2019: $62,8412019Assets 2020: $60,854Liabilities 2020: $3,613Net Assets 2020: $57,2412020Assets 2021: $60,416Liabilities 2021: $4,003Net Assets 2021: $56,4132021Assets 2022: $61,314Liabilities 2022: $3,940Net Assets 2022: $57,3742022Assets 2023: $62,579Liabilities 2023: $4,665Net Assets 2023: $57,9142023Assets 2024: $70,817Liabilities 2024: $6,029Net Assets 2024: $64,7882024Assets 2025: $72,867Liabilities 2025: $5,625Net Assets 2025: $67,2422025

Highlighted filing

2020

Assets$60,854
Liabilities$3,613
Net Assets$57,241

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $68,415Expenses 2017: $43,594Net Income 2017: $24,8212017Revenue 2018: $68,534Expenses 2018: $56,565Net Income 2018: $11,9692018Revenue 2019: $62,591Expenses 2019: $54,426Net Income 2019: $8,1652019Revenue 2020: $48,623Expenses 2020: $50,920Net Income 2020: -$2,2972020Revenue 2021: $38,625Expenses 2021: $36,958Net Income 2021: $1,6672021Revenue 2022: $58,928Expenses 2022: $54,952Net Income 2022: $3,9762022Revenue 2023: $54,319Expenses 2023: $53,751Net Income 2023: $5682023Revenue 2024: $66,883Expenses 2024: $60,037Net Income 2024: $6,8462024Revenue 2025: $82,630Expenses 2025: $71,826Net Income 2025: $10,8042025

Highlighted filing

2020

Revenue$48,623
Expenses$50,920
Net Income-$2,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$51,416
Mission and Program Overview

Mission

Cooperative Preschool

Program Services

DescriptionGrantsExpenses
The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 4 teachers, 53 families$0$49,259
Inter Co-operative Coordination (ICC) is comprised of officers form each preschool affiliated with EDCC. They are responsible for special events, training and administering of financial assistance.$0$636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricci KilmerTeacherPT$10,525-$10,525
Michele E VersdahlTeacherPT$7,166-$7,166
Carrie StamatiouTeacherPT$5,271-$5,271
Hyunjung LeeTeacherPT$3,158-$3,158
Jill ChathamCo-ChairpersonPT$0--
Nicki GlazeVice-ChairpersonPT$0--
Neeka SanchezSecretary-$0--
Jasmine BauerSecretary-$0--
Jenni SchweglerTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Snohomish Preschool
EIN
46-5071957
Phone
4256401465
Address
20000 68th Ave W, Lynnwood, WA 98036

Signing Officer

Name
Shanna Clark
Title
Treasurer
Phone
4252326283
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Edmonds College FLED
Address
20000 68th Ave W, Lynnwood, WA 98036
Preparer
Shannon Osthimer
Phone
4256401465
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29. This line does not include Fee Waivers of $1,640; $1,050 for 4 families Fall qtr and $590 for 4 families Winter qtr.

Form 990-EZ, Part I, Line 16

This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool.

Form 990-EZ, Part I, Line 20

Payments for toys -$1,066, hiring expenses -$1,324, air quality testing -$741, marketing -$84, fencing -$98 and prior year expenses $10 taken from Reserves.

Form 990-EZ, Part II, Line 26

Amounts paid to preschool for registration for the next fiscal year $3535 and payroll tax liability $78.

Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04256401465
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jill Chatham
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jasmine Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jenni Schwegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carrie Stamatiou
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Teacher
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Inter Co-operative Coordination (ICC) is comprised of officers form each preschool affiliated with EDCC. They are responsible for special events, training and administering of financial assistance.
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy was published in the local paper "The Daily Herald" on May 14, 2020. The policy is also available on the affiliated college's website at www.edcc.edu/pared.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This line includes amounts paid for Inter Co-operative Coordination as explained in Part III Line 29. This line does not include Fee Waivers of $1,640; $1,050 for 4 families Fall qtr and $590 for 4 families Winter qtr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This line includes expenses for insurance, licensing fees, marketing, member events, toys, equipment and classroom supplies needed for the operation of the preschool.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments for toys -$1,066, hiring expenses -$1,324, air quality testing -$741, marketing -$84, fencing -$98 and prior year expenses $10 taken from Reserves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amounts paid to preschool for registration for the next fiscal year $3535 and payroll tax liability $78.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanna Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252326283
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOHOMISH PRESCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EC-FLED
ReturnHeader/Filer/BusinessNameControlTxt0SNOH
ReturnHeader/Filer/EIN0465071957
ReturnHeader/Filer/PhoneNum04256401465
ReturnHeader/Filer/USAddress/AddressLine1Txt020000 68th Ave W
ReturnHeader/Filer/USAddress/CityNm0Lynnwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098036
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.1.159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910825212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edmonds College FLED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020000 68th Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum04256401465
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Osthimer
ReturnHeader/ReturnTs02020-10-19T14:07:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings