Civic Intelligence

Suginoko Preschool

990 • Fiscal year 2016 • EIN 71-0975189

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization ProfileN/A
11431 NE 20th StreetBellevue, WA 98004

(425) 401-8839

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,488

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$32,738

Down $2,349 (-6.7%) from 2015

Net Assets

Down

$20,606

Down $3,569 (-15%) from 2015

Liabilities

Up

$12,132

Up $1,220 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$351,095

Up $3,049 (+0.9%) from 2015

Expenses

Up

$354,664

Up $1,824 (+0.5%) from 2015

Net Income

Up

-$3,569

Up $1,225 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $101,083Liabilities 2010: $2,873Net Assets 2010: $98,2102010Assets 2011: $79,778Liabilities 2011: $6,828Net Assets 2011: $72,9502011Assets 2012: $57,243Liabilities 2012: $10,853Net Assets 2012: $46,3902012Assets 2013: $46,547Liabilities 2013: $734Net Assets 2013: $45,8132013Assets 2014: $39,905Liabilities 2014: $10,936Net Assets 2014: $28,9692014Assets 2015: $35,087Liabilities 2015: $10,912Net Assets 2015: $24,1752015Assets 2016: $32,738Liabilities 2016: $12,132Net Assets 2016: $20,6062016Assets 2017: $37,023Liabilities 2017: $10,732Net Assets 2017: $26,2912017Assets 2018: $52,325Liabilities 2018: $10,765Net Assets 2018: $41,5602018Assets 2019: $56,492Liabilities 2019: $11,366Net Assets 2019: $45,1262019Assets 2020: $65,010Liabilities 2020: $10,836Net Assets 2020: $54,1742020Assets 2021: $13,165Liabilities 2021: $11,979Net Assets 2021: $1,1862021Assets 2022: $19,580Liabilities 2022: $24,000Net Assets 2022: -$4,4202022Assets 2023: $16,876Liabilities 2023: $24,000Net Assets 2023: -$7,1242023Assets 2024: $29,099Liabilities 2024: $24,000Net Assets 2024: $5,0992024

Highlighted filing

2016

Assets$32,738
Liabilities$12,132
Net Assets$20,606
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $362,4182010Expenses 2011: $409,7252011Expenses 2012: $403,3852012Revenue 2013: $387,864Expenses 2013: $388,441Net Income 2013: -$5772013Revenue 2014: $367,430Expenses 2014: $384,274Net Income 2014: -$16,8442014Revenue 2015: $348,046Expenses 2015: $352,840Net Income 2015: -$4,7942015Revenue 2016: $351,095Expenses 2016: $354,664Net Income 2016: -$3,5692016Revenue 2017: $371,151Expenses 2017: $365,466Net Income 2017: $5,6852017Revenue 2018: $387,694Expenses 2018: $372,425Net Income 2018: $15,2692018Revenue 2019: $391,028Expenses 2019: $387,462Net Income 2019: $3,5662019Revenue 2020: $352,607Expenses 2020: $343,559Net Income 2020: $9,0482020Revenue 2021: $369,929Expenses 2021: $422,917Net Income 2021: -$52,9882021Revenue 2022: $492,319Expenses 2022: $497,925Net Income 2022: -$5,6062022Revenue 2023: $512,139Expenses 2023: $514,843Net Income 2023: -$2,7042023Revenue 2024: $521,423Expenses 2024: $509,200Net Income 2024: $12,2232024

Highlighted filing

2016

Revenue$351,095
Expenses$354,664
Net Income-$3,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$351,095
Mission and Program Overview

Mission

JAPANESE PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,969$30,018▼ $951
Cash and Non-Interest-Bearing Accounts$1,398$0▼ $1,398
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,087$32,738▼ $2,349
Other Assets Total$2,720$2,720→ $0
Liabilities
Other Liabilities$10,912$12,132▲ $1,220
Total Liabilities$10,912$12,132▲ $1,220
Net Assets / Fund Balance
Unrestricted Net Assets$24,175$20,606▼ $3,569
Total Net Assets Fund Balance$24,175$20,606▼ $3,569
Total Liabilities and Net Assets / Fund Balance$35,087$32,738▼ $2,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,100$34,750$59,850
Equipment$3,725$43,119$46,844
Other Land Buildings$1,193$4,574$5,767
Other Assets Org$2,720--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Machiko MulcahyPresidentPT$48,488$48,488
Shion KatoriVice PresidentPT$47,908$47,908

Board Members and Trustees

NameTitle
Robert MulcahyAdvisor
Tadahiro KatoriAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,095
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,323
Other Expenses$84,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,399--$134,399
Current Officers, Directors, Trustees, and Key Employees$96,396--$96,396
Occupancy$40,400--$40,400
Other Employee Benefits$19,911--$19,911
Payroll Taxes$19,617--$19,617
All Other Expenses$8,083--$8,083
Depreciation Depletion$4,239--$4,239
Advertising$4,033--$4,033
Other Expenses$3,511--$3,511
Fees for Services Other$3,227--$3,227
Office Expenses$1,180--$1,180
Insurance$1,169--$1,169
Total Functional Expenses$354,664$0$0$354,664
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Suginoko Horizons$10,000
Copy Tech Inc$913
Payroll Tax Liability$738
Bank Overdraft$481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Suginoko Preschool
EIN
71-0975189
Phone
4254018839
Address
11431 NE 20TH STREET, BELLEVUE, WA 98004

Signing Officer

Name
Machiko Mulcahy
Title
President
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
Michael R Ammerman CPA PS
Address
14670 NE 8th St Ste 205, Bellevue, WA 98007-4127
Preparer
Michael R Ammerman
Phone
4257471800
Raw XML Appendix375 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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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035087
IRS990/TotalAssetsEOYAmt032738
IRS990/TotalAssetsGrp/BOYAmt035087
IRS990/TotalAssetsGrp/EOYAmt032738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010912
IRS990/TotalLiabilitiesEOYAmt012132
IRS990/TotalLiabilitiesGrp/BOYAmt010912
IRS990/TotalLiabilitiesGrp/EOYAmt012132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020606
IRS990/TotalProgramServiceExpensesAmt0354664
IRS990/TotalProgramServiceRevenueAmt0351095
IRS990/TotalReportableCompFromOrgAmt096396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032738
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020606
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACHIKO MULCAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGINOKO PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SUGI
ReturnHeader/Filer/EIN0710975189
ReturnHeader/Filer/PhoneNum04254018839
ReturnHeader/Filer/USAddress/AddressLine1Txt011431 NE 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R Ammerman CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014670 NE 8th St Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980074127
ReturnHeader/PreparerPersonGrp/PhoneNum04257471800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R AMMERMAN
ReturnHeader/ReturnTs02017-09-30T09:54:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,738
Liabilities
$12,132
Net assets
$20,606
Revenue
$351,095
Expenses
$354,664
Net income
-$3,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.24$0.05$5.21$5.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.24$0.07$5.12$5.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$4.92$4.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$3.70$4.23$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$3.53$3.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$3.91$3.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.42$3.88$3.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$3.71$3.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$3.51$3.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$3.48$3.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$3.67$3.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$3.88$3.88$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$3.62