Civic Intelligence

Samish Montessori School

990 • Fiscal year 2015 • EIN 80-0254417

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 10, 2016

Organization Profilesamishwoods.org
1027 Samish WayBellingham, WA 98229

(360) 650-9465

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$61,676

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$571,335

Up $22,945 (+4.2%) from 2014

Net Assets

Up

$545,830

Up $22,081 (+4.2%) from 2014

Liabilities

Up

$25,505

Up $864 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$580,821

Up $54,741 (+10%) from 2014

Expenses

Up

$558,740

Up $91,564 (+20%) from 2014

Net Income

Down

$22,081

Down $36,823 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $242,020Liabilities 2010: $19,558Net Assets 2010: $222,4622010Assets 2011: $294,602Liabilities 2011: $21,604Net Assets 2011: $272,9982011Assets 2012: $408,463Liabilities 2012: $19,258Net Assets 2012: $389,2052012Assets 2013: $483,068Liabilities 2013: $18,223Net Assets 2013: $464,8452013Assets 2014: $548,390Liabilities 2014: $24,641Net Assets 2014: $523,7492014Assets 2015: $571,335Liabilities 2015: $25,505Net Assets 2015: $545,8302015Assets 2016: $584,428Liabilities 2016: $21,938Net Assets 2016: $562,4902016Assets 2017: $625,481Liabilities 2017: $40,974Net Assets 2017: $584,5072017Assets 2018: $634,221Liabilities 2018: $30,403Net Assets 2018: $603,8182018Assets 2019: $650,035Liabilities 2019: $28,358Net Assets 2019: $621,6772019Assets 2020: $474,289Liabilities 2020: $43,661Net Assets 2020: $430,6282020Assets 2021: $583,985Liabilities 2021: $141,097Net Assets 2021: $442,8882021Assets 2022: $669,010Liabilities 2022: $26,344Net Assets 2022: $642,6662022Assets 2023: $803,046Liabilities 2023: $26,582Net Assets 2023: $776,4642023Assets 2024: $795,064Liabilities 2024: $30,642Net Assets 2024: $764,4222024Assets 2025: $735,979Liabilities 2025: $31,152Net Assets 2025: $704,8272025

Highlighted filing

2015

Assets$571,335
Liabilities$25,505
Net Assets$545,830
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $297,1632010Expenses 2011: $374,5972011Expenses 2012: $384,8712012Expenses 2013: $449,4352013Revenue 2014: $526,080Expenses 2014: $467,176Net Income 2014: $58,9042014Revenue 2015: $580,821Expenses 2015: $558,740Net Income 2015: $22,0812015Revenue 2016: $559,743Expenses 2016: $543,083Net Income 2016: $16,6602016Revenue 2017: $598,639Expenses 2017: $576,622Net Income 2017: $22,0172017Revenue 2018: $624,467Expenses 2018: $612,736Net Income 2018: $11,7312018Revenue 2019: $610,347Expenses 2019: $592,488Net Income 2019: $17,8592019Revenue 2020: $484,574Expenses 2020: $675,623Net Income 2020: -$191,0492020Revenue 2021: $693,777Expenses 2021: $681,517Net Income 2021: $12,2602021Revenue 2022: $800,795Expenses 2022: $601,017Net Income 2022: $199,7782022Revenue 2023: $886,860Expenses 2023: $753,062Net Income 2023: $133,7982023Revenue 2024: $802,481Expenses 2024: $814,523Net Income 2024: -$12,0422024Revenue 2025: $791,799Expenses 2025: $851,394Net Income 2025: -$59,5952025

Highlighted filing

2015

Revenue$580,821
Expenses$558,740
Net Income$22,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$586,097
Mission and Program Overview

Mission

Samish Montessori is a community that provides children pre-school to 6th grade a loving, learning, and safe Montessori environment. The school acts as a microcosm of society; allowing children to explore and develop a moral, intellectual, emotional, physical, and social self, as well as cultivate skills necessary to be prepared to participate in the world.

Samish Montessori is a community that provides children pre-school to 6th grade a loving, learning and safe Montessori environment. The school acts as a microcosm of society; allowing children to explore and develop a moral, intellectual, emotional, physical and social self, as well as cultivate skills necessary to be prepared to participate in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$523,749$545,830▲ $22,081
Savings and Temporary Cash Investments$426,391$456,246▲ $29,855
Land, Buildings, and Equipment, Net$112,882$114,410▲ $1,528
Other Notes and Loans Receivable, Net$7,300$0▼ $7,300
Accounts Receivable$989$0▼ $989
Intangible Assets$569$598▲ $29
Cash and Non-Interest-Bearing Accounts$259$81▼ $178
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$548,390$571,335▲ $22,945
Other Assets Total-$0-
Liabilities
Deferred Revenue$24,600$23,100▼ $1,500
Accounts Payable and Accrued Expenses$41$2,405▲ $2,364
Total Liabilities$24,641$25,505▲ $864
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,749$545,830▲ $22,081
Total Liabilities and Net Assets / Fund Balance$548,390$571,335▲ $22,945

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,577$7,505$106,082
Other Land Buildings$12,100$45,978$58,078
Equipment$3,733$7,095$10,828
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon DurhamPresidentFT$61,676$61,676
Jessica TupperVice PresidentFT$54,459$54,459
Yuki GoughTreasurerFT$49,241$49,241
Sheri AyubiSecretaryPT$9,414$9,414

Board Members and Trustees

NameTitle
Laura OsterlohParent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$10,462
Program Service Revenue
$564,599
Investment Income
$1,405
Other Revenue
$4,355
All Other Contributions
$10,462
Change in Net Assets
$22,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,784
Other Expenses$138,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$189,219--$189,219
Other Salaries and Wages$139,982$33,007-$172,989
Occupancy$49,200--$49,200
Payroll Taxes$29,261$2,269-$31,530
Other Employee Benefits$22,476$3,570-$26,046
All Other Expenses$21,344$1,186-$22,530
Depreciation Depletion-$10,455-$10,455
Other Expenses$8,625$360-$8,625
Insurance$7,137--$7,137
Fees for Services Accounting-$938-$938
Conferences and Meetings$542--$542
Advertising$341--$341
Travel$160--$160
Fees for Services Legal-$149-$149
Fees for Services Management-$80-$80
Total Functional Expenses$506,726$52,014$0$558,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,631
Fundraising Direct Expenses$5,276
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carl AyubiBd Mbr/Emp SAnnual Rent to LandlNo$49,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Line 11B: Form 990 Review Process

“The tax return is sent to the board members electronically for review before it is signed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual inquiry related to the Conflict of Interest Policy is asked of officers, directors, trustees and key employees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A study was conducted of regional and national Montessori and public schools as to average annual salary. A base wage was then established. Additional monetary compensation was rewarded for years of experience and additional teacher training. The salaries arrived at were then discussed by the board and approved by an independent board member.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“A study was conducted of regional and national Montessori and public schools as to average annual salary. A base wage was then established. Additional monetary compensation was rewarded for years of experience and additional teacher training. The salaries arrived at were then discussed by the board and approved by an independent board member.”

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

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Samish Montessori School
EIN
80-0254417
Phone
3606509465
Address
1027 Samish Way, Bellingham, WA 98229

Signing Officer

Name
Jon Durham
Title
President
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
1
Employees
13
Volunteers
60

Preparer

Firm
Laurie Parrish Prall CPA pllc
Address
3111 Vallette, Bellingham, WA 98225
Preparer
Laurie Prall
Phone
3605271266
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02269
IRS990/PayrollTaxesGrp/ProgramServicesAmt029261
IRS990/PayrollTaxesGrp/TotalAmt031530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130170
IRS990/PYOtherRevenueAmt01583
IRS990/PYProgramServiceRevenueAmt0512491
IRS990/PYRevenuesLessExpensesAmt058904
IRS990/PYSalariesCompEmpBnftPaidAmt0337006
IRS990/PYTotalExpensesAmt0467176
IRS990/PYTotalRevenueAmt0526080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022081
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0564599
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523749
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0545830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456246
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106082
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114410
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We advertise quarterly in a newspaper special advertisement section informing the community of our available program. This states that "Montessori at Samish Woods is a non-profit that does not discriminate on the basis of gender, race, color, religion, national or ethnic origin in the administration of its educational and enrollment policies."
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Carl Ayubi
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Bd Mbr/Emp S
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt049200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Annual Rent to Landl
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is sent to the board members electronically for review before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An annual inquiry related to the Conflict of Interest Policy is asked of officers, directors, trustees and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A study was conducted of regional and national Montessori and public schools as to average annual salary. A base wage was then established. Additional monetary compensation was rewarded for years of experience and additional teacher training. The salaries arrived at were then discussed by the board and approved by an independent board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A study was conducted of regional and national Montessori and public schools as to average annual salary. A base wage was then established. Additional monetary compensation was rewarded for years of experience and additional teacher training. The salaries arrived at were then discussed by the board and approved by an independent board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4They are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt0548390
IRS990/TotalAssetsEOYAmt0571335
IRS990/TotalAssetsGrp/BOYAmt0548390
IRS990/TotalAssetsGrp/EOYAmt0571335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010462
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024641
IRS990/TotalLiabilitiesEOYAmt025505
IRS990/TotalLiabilitiesGrp/BOYAmt024641
IRS990/TotalLiabilitiesGrp/EOYAmt025505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0523749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545830
IRS990/TotalProgramServiceExpensesAmt0506726
IRS990/TotalProgramServiceRevenueAmt0564599
IRS990/TotalReportableCompFromOrgAmt0174790
IRS990/TotalRevenueGrp/ExclusionAmt01405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580821
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571335
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0samishwoods.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samish Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0SAMI
ReturnHeader/Filer/EIN0800254417
ReturnHeader/Filer/PhoneNum03606509465
ReturnHeader/Filer/USAddress/AddressLine1Txt01027 Samish Way
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurie Parrish Prall CPA pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03111 Vallette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,335
Liabilities
$25,505
Net assets
$545,830
Revenue
$580,821
Expenses
$558,740
Net income
$22,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.36$0.31$7.05$7.92$8.51$0.60
2024Detailed filing. Detailed filing data is available for this year.$7.95$0.31$7.64$8.02$8.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.27$7.76$8.87$7.53$1.34
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.26$6.43$8.01$6.01$2.00
2021Detailed filing. Detailed filing data is available for this year.$5.84$1.41$4.43$6.94$6.82$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.44$4.31$4.85$6.76$1.91
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.28$6.22$6.10$5.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.30$6.04$6.24$6.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.41$5.85$5.99$5.77$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.84$0.22$5.62$5.60$5.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.26$5.46$5.81$5.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.25$5.24$5.26$4.67$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.18$4.65$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.19$3.89$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.22$2.73$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.22$2.97