Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Natural Learning Center
990EZ • Fiscal year 2022 • EIN 81-2444262
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$20,510
Up $11,851 (+137%) from 2020
Net Assets
Up$16,737
Up $8,130 (+94%) from 2020
Liabilities
Up$3,773
Up $3,721 (+7156%) from 2020
Revenue And Expenses
Revenue
Up$77,978
Up $24,609 (+46%) from 2020
Expenses
Up$65,682
Up $13,270 (+25%) from 2020
Net Income
Up$12,296
Up $11,339 (+1185%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Jul 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $77,978
Mission and Program Overview
Mission
Provide an enriching and stimulating educational environment for learners ages 5 - 12 years old.
Program Services
| 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. | - | $65,633 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY WULFESTIEG | Chair | PT | $0 | - | - |
| SIOBHAN MURPHY | Treasurer | - | $0 | - | - |
| CHANDA SPALDING | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Natural Learning Center
- EIN
- 81-2444262
- Phone
- 3604887030
- Address
- 1325 LINCOLN ST, BELLINGHAM, WA 98229
Signing Officer
- Name
- Siobhan Murphy
- Title
- Treasurer
- Phone
- 3607468738
- Signed
- 2022-07-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cascade Small Business Associates LLC
- Address
- 1325 LINCOLN ST, BELLINGHAM, WA 98229
- Preparer
- Brianna Siobhan Q Murphy
- Phone
- 3607468738
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 307 office 16 insurance 550 bank & merchant fees 1,121 local b&o tax 177 program - supplies 1,917 license 60 penalties 33 total 4,181”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 600 500 total 600 500”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 972 3,773 deferred revenue 8,528 0”
Form 990-ez, Part III
“Provide an enriching and stimulating educational environment for learners ages 5 - 12 years old.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix155 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SIOBHAN MURPHY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3604887030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 LINCOLN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8588 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12296 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13941 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77978 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 108 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4441 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4441 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16737 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10640 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| 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 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4181 |
| 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 | 69282 |
| 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 | 65633 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50861 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3773 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65682 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65633 |
| IRS990EZ/TotalRevenueAmt | 0 | 77978 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NATURALLEARNINGCENTER.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 69282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62066 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40282 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 232442 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 244140 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 77870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62116 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40282 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 244140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 77879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40283 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 244198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 307 OFFICE 16 INSURANCE 550 BANK & MERCHANT FEES 1,121 LOCAL B&O TAX 177 PROGRAM - SUPPLIES 1,917 LICENSE 60 PENALTIES 33 TOTAL 4,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 600 500 TOTAL 600 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 972 3,773 DEFERRED REVENUE 8,528 0 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2022-07-08 |
| 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 | 1325 LINCOLN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205982338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CASCADE SMALL BUSINESS ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1325 LINCOLN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98229 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607468738 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIANNA SIOBHAN Q MURPHY |
| ReturnHeader/ReturnTs | 0 | 2022-07-08T18:21:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SIOBHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MURPHY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,510
- Liabilities
- $3,773
- Net assets
- $16,737
- Revenue
- $77,978
- Expenses
- $65,682
- Net income
- $12,296