Civic Intelligence

Cedarbrook Early Learning Center

990 • Fiscal year 2020 • EIN 47-2330903

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.cedarbrookelc.com
461 Kennedy RoadPort Hadlock, WA 98339

(360) 379-2271

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.6%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,299

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

90%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$246,239

Up $116,566 (+90%) from 2019

Net Assets

Up

$142,393

Up $41,871 (+42%) from 2019

Liabilities

Up

$103,846

Up $74,695 (+256%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$551,087

Up $91,446 (+20%) from 2019

Expenses

Up

$509,216

Up $78,808 (+18%) from 2019

Net Income

Up

$41,871

Up $12,638 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2015: $23,150Liabilities 2015: $0Net Assets 2015: $23,1502015Assets 2016: $81,827Liabilities 2016: $40,513Net Assets 2016: $41,3142016Assets 2017: $104,176Liabilities 2017: $37,816Net Assets 2017: $66,3612017Assets 2018: $107,871Liabilities 2018: $36,582Net Assets 2018: $71,2892018Assets 2019: $129,673Liabilities 2019: $29,151Net Assets 2019: $100,5222019Assets 2020: $246,239Liabilities 2020: $103,846Net Assets 2020: $142,3932020Assets 2021: $349,751Liabilities 2021: $113,186Net Assets 2021: $236,5652021Assets 2022: $302,749Liabilities 2022: $58,658Net Assets 2022: $244,0912022Assets 2023: $291,485Liabilities 2023: $30,480Net Assets 2023: $261,0052023Assets 2024: $266,820Liabilities 2024: $37,678Net Assets 2024: $229,1422024

Highlighted filing

2020

Assets$246,239
Liabilities$103,846
Net Assets$142,393
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $403,203Expenses 2015: $378,516Net Income 2015: $24,6872015Revenue 2016: $387,905Expenses 2016: $380,682Net Income 2016: $7,2232016Revenue 2017: $402,793Expenses 2017: $377,746Net Income 2017: $25,0472017Revenue 2018: $409,432Expenses 2018: $404,504Net Income 2018: $4,9282018Revenue 2019: $459,641Expenses 2019: $430,408Net Income 2019: $29,2332019Revenue 2020: $551,087Expenses 2020: $509,216Net Income 2020: $41,8712020Revenue 2021: $755,108Expenses 2021: $660,936Net Income 2021: $94,1722021Revenue 2022: $677,906Expenses 2022: $670,380Net Income 2022: $7,5262022Revenue 2023: $814,463Expenses 2023: $797,549Net Income 2023: $16,9142023Revenue 2024: $756,904Expenses 2024: $788,767Net Income 2024: -$31,8632024

Highlighted filing

2020

Revenue$551,087
Expenses$509,216
Net Income$41,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$551,087
Mission and Program Overview

Mission

The mission of the organization is to provide quality childcare services to the community of Jefferson County, WA, so that parents and/or caregivers can be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,522$142,393▲ $41,871
Cash and Non-Interest-Bearing Accounts$33,828$137,686▲ $103,858
Accounts Receivable$93,994$105,567▲ $11,573
Land, Buildings, and Equipment, Net$1,851$2,986▲ $1,135
Savings and Temporary Cash Investments$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$129,673$246,239▲ $116,566
Liabilities
Unsecured Notes Loans Payable-$67,455-
Deferred Revenue$28,783$21,752▼ $7,031
Other Liabilities$204$13,400▲ $13,196
Accounts Payable and Accrued Expenses$164$1,239▲ $1,075
Total Liabilities$29,151$103,846▲ $74,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,522$142,393▲ $41,871
Total Liabilities and Net Assets / Fund Balance$129,673$246,239▲ $116,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,986$1,260$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia FultonDirectorFT$47,299$47,299
JoAnn BeckerTreasurerPT$7,470$7,470
Christina HamesPresident-$1,553$1,553
Jamie HandlySecretary-$1,553$1,553
Revenue and Support

Revenue Composition

Contributions and Grants
$116,123
Program Service Revenue
$434,959
Investment Income
$5
Other Revenue
$0
All Other Contributions
$17,752
Change in Net Assets
$41,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,447
Other Expenses$80,769
Total Fundraising Expense$992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,934--$334,934
Current Officers, Directors, Trustees, and Key Employees-$57,874-$57,874
Payroll Taxes$33,088--$33,088
Occupancy$25,038--$25,038
Office Expenses-$15,822-$15,822
Insurance$2,873--$2,873
Other Employee Benefits$2,551--$2,551
All Other Expenses$0$0$992$992
Other Expenses$880$0$0$880
Depreciation Depletion$391--$391
Fees for Services Other$300--$300
Information Technology$202--$202
Travel$115--$115
Conferences and Meetings$96--$96
Advertising$69--$69
Total Functional Expenses$434,528$73,696$992$509,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jamie Handly is the sister of Julia Fulton”

Form 990, Part VI, Section B, Line 11B

“Form 990 provided to board members for review, discussion, and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members discuss potential conflicts during board meetings.”

Form 990, Part VI, Section B, Line 15

“Independent board members meet and determine the salaries of officers according to market rate and standards. Board members review all changed to employee salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedarbrook Early Learning Center
EIN
47-2330903
Phone
3603792271
Address
461 Kennedy Road, Port Hadlock, WA 98339

Signing Officer

Name
Julia Fulton
Title
Director
Phone
3603792271
Signed
2021-11-15

Organization Details

Principal Officer
Julia Fulton
Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
0
Raw XML AppendixShowing 400 of 444 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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IRS990/Desc0Provide quality childcare to 59 families. Provide staff training and support. Provide support and events for families in the community. Provide monthly educational events for children in care. Provide nutritious meals to children in care. Provide remote learning care and support for children unable to attend in person school.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0168915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0108157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518798
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0127498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0168915
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0108157
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066543
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047685
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0518798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0387905
IRS990ScheduleA/Total509Grp/TotalAmt02210853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02210853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01260
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt013400
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02986
IRS990ScheduleD/TotalLiabilityAmt013400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jamie Handly is the sister of Julia Fulton
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to board members for review, discussion, and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members discuss potential conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members meet and determine the salaries of officers according to market rate and standards. Board members review all changed to employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129673
IRS990/TotalAssetsEOYAmt0246239
IRS990/TotalAssetsGrp/BOYAmt0129673
IRS990/TotalAssetsGrp/EOYAmt0246239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116123
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029151
IRS990/TotalLiabilitiesEOYAmt0103846
IRS990/TotalLiabilitiesGrp/BOYAmt029151
IRS990/TotalLiabilitiesGrp/EOYAmt0103846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0434528
IRS990/TotalProgramServiceRevenueAmt0434959
IRS990/TotalReportableCompFromOrgAmt057875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434964

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,239
Liabilities
$103,846
Net assets
$142,393
Revenue
$551,087
Expenses
$509,216
Net income
$41,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.38$2.29$7.57$7.89$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.30$2.61$8.14$7.98$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.59$2.44$6.78$6.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.13$2.37$7.55$6.61$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.04$1.42$5.51$5.09$0.42
2019Summary only. Only limited summary data is available for this year.$1.30$0.29$1.01$4.60$4.30$0.29
2018Summary only. Only limited summary data is available for this year.$1.08$0.37$0.71$4.09$4.05$0.05
2017Summary only. Only limited summary data is available for this year.$1.04$0.38$0.66$4.03$3.78$0.25
2016Summary only. Only limited summary data is available for this year.$0.82$0.41$0.41$3.88$3.81$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$4.03$3.79$0.25