Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hawthorne Family Playschool
EIN 55-0788576 • 501(c)3 • Portland, OR
Profile
Hawthorne family playschool is an exceptional mixed-age (3-5), play-based cooperative preschool fostering self-awareness, relationships with others, and connections to the natural world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 57.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$63,580
Up $1,403 (+2.3%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$63,580
Up $5,943 (+10%) from 2022
Revenue
Up$114,104
Up $1,748 (+1.6%) from 2022
Expenses
Up$108,161
Up $19,855 (+22%) from 2022
Net Income
Down$5,943
Down $18,107 (-75%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,580
- Liabilities
- -
- Net assets
- $63,580
- Revenue
- $114,104
- Expenses
- $108,161
- Net income
- $5,943
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 2, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $116,954
Mission and Program Overview
Mission
PRESCHOOL
Hawthorne family playschool is an exceptional mixed-age (3-5), play-based cooperative preschool fostering self-awareness, relationships with others, and connections to the natural world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COOPERATIVE PRESCHOOL PROGRAM FOR 3-5 YEAR OLDS, 5 DAYS PER WEEK, SERVING UP TO 28 CHILDREN CONCURRENTLY | - | $107,240 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN EISMAN | Director / T | FT | $64,034 | $1,386 | $65,420 |
| KRISTINE ABRALDES | President | PT | $0 | - | - |
| ALYSSA KOOMAS | Vice Preside | PT | $0 | - | - |
| ANGELA TAYLOR | Vice Preside | PT | $0 | - | - |
| JULIE YATES | Secretary | PT | $0 | - | - |
| ERIN PAYNE | Treasurer | PT | $0 | - | - |
| SOPHIE HILMEYER | Enrollment C | PT | $0 | - | - |
| KATY NEALON | Marketing Ch | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hawthorne Family Playschool
- EIN
- 55-0788576
- Phone
- 5036833424
- Address
- 2828 SE STEPHENS ST, PORTLAND, OR 97214
Signing Officer
- Name
- Kristine Abraldes
- Title
- President
- Phone
- 5104217810
- Signed
- 2024-02-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Davis & Graves CPA Llp
- Address
- 700 N MAIN AVE, GRESHAM, OR 97030-7229
- Preparer
- Steven G Stegeman CPA
- Phone
- 5036672511
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Prior adjustment 11,471 classroom supply sales 85 refunds 13 total 11,569”
Form 990-ez, Part I, Line 16
“Expenses advertising 330 accounting / quickbooks fees 673 bank fees 34 health & safety supplies 67 oregon business registry 50 other administrative 500 pcpo fees 135 office supplies 210 webhosting 187 insurance 1,692 parent expenses 192 classroom expenses 3,504 bad debt expense 1,467 parent education 25 payroll administration 1,150 total 10,216”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,497 less allowance 0 1,497 net 0 0 total 0 0”
Form 990-ez, Part II, Line 26
“Ar / ap credits 590 0 prepaid tuition 3,950 0 paycheck protection prog. (ppp) loan 0 0”
Form 990-ez, Part III
“Hawthorne family playschool is an exceptional mixed-age (3-5), play-based cooperative preschool fostering self-awareness, relationships with others, and connections to the natural world.”
Raw XML Appendix162 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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|---|---|---|
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5943 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 921 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63580 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 57637 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 57637 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63580 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9548 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 64034 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTINE ABRALDES |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANGELA TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIN PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SOPHIE HILMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATY NEALON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN EISMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ENROLLMENT C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MARKETING CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR / T |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10216 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11569 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HAWTHORNE FAMILY PLAYSCHOOL IS AN EXCEPTIONAL MIXED-AGE (3-5), PLAY-BASED COOPERATIVE PRESCHOOL FOSTERING SELF-AWARENESS, RELATIONSHIPS WITH OTHERS, AND CONNECTIONS TO THE NATURAL WORLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 152 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98054 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COOPERATIVE PRESCHOOL PROGRAM FOR 3-5 YEAR OLDS, 5 DAYS PER WEEK, SERVING UP TO 28 CHILDREN CONCURRENTLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107240 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87324 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2850 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 991 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4540 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108161 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107240 |
| IRS990EZ/TotalRevenueAmt | 0 | 114104 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://HAWTHORNEFAMILYPLAYSCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | WEBSITE AND OTHER MEDIA INDICATE THAT "HAWTHORNE FAMILY PLAYSCHOOL STRIVES TO BE A DIVERSE AND AFFIRMING COMMUNITY OF ALL FAMILIES, EMBRACING THOSE THAT ARE MULTIRACIAL, LGBTQ, DIVORCED, OR BLENDED, AS WELL AS FAMILIES FROM A VARIETY OF CULTURAL AND ETHNIC BACKGROUNDS." |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR ADJUSTMENT 11,471 CLASSROOM SUPPLY SALES 85 REFUNDS 13 TOTAL 11,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 330 ACCOUNTING / QUICKBOOKS FEES 673 BANK FEES 34 HEALTH & SAFETY SUPPLIES 67 OREGON BUSINESS REGISTRY 50 OTHER ADMINISTRATIVE 500 PCPO FEES 135 OFFICE SUPPLIES 210 WEBHOSTING 187 INSURANCE 1,692 PARENT EXPENSES 192 CLASSROOM EXPENSES 3,504 BAD DEBT EXPENSE 1,467 PARENT EDUCATION 25 PAYROLL ADMINISTRATION 1,150 TOTAL 10,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 1,497 LESS ALLOWANCE 0 1,497 NET 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AR / AP CREDITS 590 0 PREPAID TUITION 3,950 0 PAYCHECK PROTECTION PROG. (PPP) LOAN 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HAWTHORNE FAMILY PLAYSCHOOL IS AN EXCEPTIONAL MIXED-AGE (3-5), PLAY-BASED COOPERATIVE PRESCHOOL FOSTERING SELF-AWARENESS, RELATIONSHIPS WITH OTHERS, AND CONNECTIONS TO THE NATURAL WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTINE ABRALDES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5104217810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAWTHORNE FAMILY PLAYSCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAWT |
| ReturnHeader/Filer/EIN | 0 | 550788576 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036833424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2828 SE STEPHENS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97214 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900580910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & GRAVES CPA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 N MAIN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRESHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970307229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036672511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G STEGEMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-12T18:39:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ABRALDES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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