Civic Intelligence

Shoreline CC Lake Forest Park Lab School

EIN 51-0176393 • 501(c)3

6124 NE 181st St98028-9407
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$478,685

No earlier filing loaded for comparison.

Liabilities

$2,170

No earlier filing loaded for comparison.

Net Assets

$476,515

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

$102,180

No earlier filing loaded for comparison.

Expenses

$73,146

No earlier filing loaded for comparison.

Net Income

$29,034

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $478,685Liabilities 2012: $2,170Net Assets 2012: $476,5152012

Highlighted filing

2012

Assets$478,685
Liabilities$2,170
Net Assets$476,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2012: $102,180Expenses 2012: $73,146Net Income 2012: $29,0342012

Highlighted filing

2012

Revenue$102,180
Expenses$73,146
Net Income$29,034
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$478,685
Liabilities
$2,170
Net assets
$476,515
Revenue
$102,180
Expenses
$73,146
Net income
$29,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.02$4.77$1.02$0.73$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0176393
Raw XML Appendix248 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Kelly Groesbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dre Skofstad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dre Skofstad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jessica Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda A Harkness
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kathleen O Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leslie M McDonald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurers' Assistant
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets080749
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IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COOPERATIVE PRESCHOOL
IRS990EZ/PrintingPublicationsPostage01677
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The preschool nurtures the child's social and educational development while parents gain knowledge and experience in early childhood and parent education. 2 teachers 60 families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parent education classes are held monthly and taught by an instructor of Shoreline CC. Topics vary but are all related to early childhood development and parent education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Parent Advisory Council (PAC) is comprised of one representative from each preschool affiliated with NSCC. They are responsible for speakers, training and administering of scholarships.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019128 27th Dr SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bothell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0980126908
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shannon Osthimer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254866542
IRS990EZ/TotalAssets/BOY0378933
IRS990EZ/TotalAssets/EOY0478685
IRS990EZ/TotalExpenses073146
IRS990EZ/TotalProgramServiceExpenses071846
IRS990EZ/TotalRevenue0102180
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.lfppreschool.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
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IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The policy was published in the local paper "Little Nickel" a weekly newspaper from January 25-31, 2012.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
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IRS990ScheduleO/GeneralExplanation/Explanation0This line includes amounts paid to the Parent Advisory Council as explained in Part III Line 29. This amount does not include $680 of fee waivers granted for 4 families Fall Qtr.
IRS990ScheduleO/GeneralExplanation/Explanation1This line includes expenses for insurance, fieldtrips, speakers, toys, equipment and classroom supplies needed for the operation of the preschool.
IRS990ScheduleO/GeneralExplanation/Explanation2$92311 increase in property value, $83000 of which is to bring property value up to the assessed value. -$2606 grant writing, -$2181 building improvements, -$40 adjustment for prior year and -$86 toy purchase taken from Retained Earnings. -$6649 adjustment for FMV of noncash contributions to Co-op for auction.
IRS990ScheduleO/GeneralExplanation/Explanation3(A) amounts paid to the preschool for registration $2040 and fees $850 for the next fiscal year and balance remaining on building loan $9311. (B) amounts paid to the preschool for registration $2040 and fees $130 for the next fiscal year
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510176393
ReturnHeader/Filer/Name/BusinessNameLine10SHORELINE CC LAKE FOREST PARK LAB SCHOOL
ReturnHeader/Filer/NameControl0SHOR
ReturnHeader/Filer/Phone04254863466
ReturnHeader/Filer/USAddress/AddressLine106124 NE 181st St
ReturnHeader/Filer/USAddress/City0Kenmore
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0980289407
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0Erica Johnson
ReturnHeader/Officer/Phone04258914480
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shannon Osthimer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019128 27th Dr SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bothell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980126908
ReturnHeader/Preparer/Name0Shannon Osthimer
ReturnHeader/Preparer/Phone04255013033
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T13:26:16-07:00

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