Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 81-2444262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$8,659
Down $686 (-7.3%) from 2019
Net Assets
Up$8,607
Up $958 (+13%) from 2019
Liabilities
Down$52
Down $1,644 (-97%) from 2019
Revenue
Down$53,369
Down $8,747 (-14%) from 2019
Expenses
Down$52,412
Down $4,968 (-8.7%) from 2019
Net Income
Down$957
Down $3,779 (-80%) from 2019
Provide an enriching and stimulating educational environment for learners ages 5 - 12 years old.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED AN ENRICHING AND STIMULATING EDUCATIONAL ENVIRONMENT FOR APPROXIMATELY 15 LEARNERS AGES 5 - 12 YEARS OLD. EXPLORED INTERESTS, CONNECTIONS, AND THE WORLD, THROUGH ACTS OF INQUIRY, DILIGENCE, AND COMPASSION. AREAS OF LEARNING INCLUDED SCIENCE, ART, TECHNOLOGY, MATH, CULTURE, READING, WRITING, HISTORY, PHYSICAL EDUCATION, AND EMOTIONAL INTELLIGENCE. CHILDREN LEARN THROUGH LONG TERM PROJECTS, FIELD TRIPS, COLLABORATIVE WORK, GAMES, COMMUNITY INTERACTIONS, PRESENTATIONS, VOLUNTEERING, AND MORE. | - | $52,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY WULFESTIEG | Chair | PT | $0 | - | - |
| SIOBHAN MURPHY | Treasurer | - | $0 | - | - |
| CHANDA SPALDING | Secretary | - | $0 | - | - |
“Expenses advertising and promotion 307 bank & merchant fees 543 local b&o tax 427 program - enrichment 932 program - supplies 575 license 10 total 2,794”
“Prepaid expenses and deferred charges 600 600 total 600 600”
“Accounts payable and accrued expenses 1,695 52”
“Provide an enriching and stimulating educational environment for learners ages 5 - 12 years old.”
“Provided an enriching and stimulating educational environment for approximately 15 learners ages 5 - 12 years old. Explored interests, connections, and the world, through acts of inquiry, diligence, and compassion. Areas of learning included science, art, technology, math, culture, reading, writing, history, physical education, and emotional intelligence. Children learn through long term projects, field trips, collaborative work, games, community interactions, presentations, volunteering, and more.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SIOBHAN MURPHY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604887030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1128 FINNEGN WAY STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3010 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 957 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9345 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8659 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53369 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7650 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8607 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8607 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY WULFESTIEG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SIOBHAN MURPHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHANDA SPALDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2794 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AN ENRICHING AND STIMULATING EDUCATIONAL ENVIRONMENT FOR LEARNERS AGES 5 - 12 YEARS OLD. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50359 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED AN ENRICHING AND STIMULATING EDUCATIONAL ENVIRONMENT FOR APPROXIMATELY 15 LEARNERS AGES 5 - 12 YEARS OLD. EXPLORED INTERESTS, CONNECTIONS, AND THE WORLD, THROUGH ACTS OF INQUIRY, DILIGENCE, AND COMPASSION. AREAS OF LEARNING INCLUDED SCIENCE, ART, TECHNOLOGY, MATH, CULTURE, READING, WRITING, HISTORY, PHYSICAL EDUCATION, AND EMOTIONAL INTELLIGENCE. CHILDREN LEARN THROUGH LONG TERM PROJECTS, FIELD TRIPS, COLLABORATIVE WORK, GAMES, COMMUNITY INTERACTIONS, PRESENTATIONS, VOLUNTEERING, AND MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39868 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1695 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52412 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52402 |
| IRS990EZ/TotalRevenueAmt | 0 | 53369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NATURALLEARNINGCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 62066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 176270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27153 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 183000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 183002 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 307 BANK & MERCHANT FEES 543 LOCAL B&O TAX 427 PROGRAM - ENRICHMENT 932 PROGRAM - SUPPLIES 575 LICENSE 10 TOTAL 2,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 600 600 TOTAL 600 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,695 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE AN ENRICHING AND STIMULATING EDUCATIONAL ENVIRONMENT FOR LEARNERS AGES 5 - 12 YEARS OLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED AN ENRICHING AND STIMULATING EDUCATIONAL ENVIRONMENT FOR APPROXIMATELY 15 LEARNERS AGES 5 - 12 YEARS OLD. EXPLORED INTERESTS, CONNECTIONS, AND THE WORLD, THROUGH ACTS OF INQUIRY, DILIGENCE, AND COMPASSION. AREAS OF LEARNING INCLUDED SCIENCE, ART, TECHNOLOGY, MATH, CULTURE, READING, WRITING, HISTORY, PHYSICAL EDUCATION, AND EMOTIONAL INTELLIGENCE. CHILDREN LEARN THROUGH LONG TERM PROJECTS, FIELD TRIPS, COLLABORATIVE WORK, GAMES, COMMUNITY INTERACTIONS, PRESENTATIONS, VOLUNTEERING, AND MORE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIOBHAN MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607468738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATURAL LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 812444262 |
| ReturnHeader/Filer/PhoneNum | 0 | 3604887030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1128 FINNEGAN WAY STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98225 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ACC7E07085191CF1FCA634BEFB06B40D61AF5BC9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ACC7E07085191CF1FCA634BEFB06B40D61AF5BC9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.25.129.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205982338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASCADE SMALL BUSINESS ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1128 FINNEGAN WAY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982256659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607468738 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIANNA SIOBHAN Q MURPHY |
| ReturnHeader/ReturnTs | 0 | 2020-08-18T15:29:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.