Civic Intelligence

Suginoko Preschool

990 • Fiscal year 2018 • EIN 71-0975189

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,488

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$52,325

Up $15,302 (+41%) from 2017

Net Assets

Up

$41,560

Up $15,269 (+58%) from 2017

Liabilities

Up

$10,765

Up $33 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$387,694

Up $16,543 (+4.5%) from 2017

Expenses

Up

$372,425

Up $6,959 (+1.9%) from 2017

Net Income

Up

$15,269

Up $9,584 (+169%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$52,325
Liabilities$10,765
Net Assets$41,560
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$387,694
Expenses$372,425
Net Income$15,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$387,694
Mission and Program Overview

Mission

JAPANESE PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,775$28,207▲ $19,432
Land, Buildings, and Equipment, Net$25,528$21,398▼ $4,130
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$37,023$52,325▲ $15,302
Other Assets Total$2,720$2,720→ $0
Liabilities
Other Liabilities$10,732$10,765▲ $33
Total Liabilities$10,732$10,765▲ $33
Net Assets / Fund Balance
Unrestricted Net Assets$26,291$41,560▲ $15,269
Total Net Assets Fund Balance$26,291$41,560▲ $15,269
Total Liabilities and Net Assets / Fund Balance$37,023$52,325▲ $15,302

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,380$41,470$59,850
Equipment$1,825$45,295$47,120
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
$387,694
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,292
Other Expenses$98,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,726--$141,726
Current Officers, Directors, Trustees, and Key Employees$96,396--$96,396
Occupancy$42,320--$42,320
Other Employee Benefits$18,596--$18,596
Payroll Taxes$17,574--$17,574
All Other Expenses$9,924--$9,924
Depreciation Depletion$4,406--$4,406
Advertising$4,209--$4,209
Other Expenses$3,707--$3,707
Fees for Services Other$3,095--$3,095
Insurance$2,853--$2,853
Office Expenses$1,914--$1,914
Total Functional Expenses$372,425$0$0$372,425
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
Payroll Tax Liability$765
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
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Firm
Michael R Ammerman CPA PS
Address
14670 NE 8th St Ste 205, Bellevue, WA 98007-4127
Preparer
Michael R Ammerman
Phone
4257471800
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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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037023
IRS990/TotalAssetsEOYAmt052325
IRS990/TotalAssetsGrp/BOYAmt037023
IRS990/TotalAssetsGrp/EOYAmt052325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010732
IRS990/TotalLiabilitiesEOYAmt010765
IRS990/TotalLiabilitiesGrp/BOYAmt010732
IRS990/TotalLiabilitiesGrp/EOYAmt010765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041560
IRS990/TotalProgramServiceExpensesAmt0372425
IRS990/TotalProgramServiceRevenueAmt0387694
IRS990/TotalReportableCompFromOrgAmt096396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052325
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011431 NE 20TH STREET
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MACHIKO MULCAHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-27
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/PreparerFirmEIN0911747420
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/ReturnTs02019-06-28T14:09:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,325
Liabilities
$10,765
Net assets
$41,560
Revenue
$387,694
Expenses
$372,425
Net income
$15,269
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