Civic Intelligence

Skagit Valley Early Learning Center

990 • Fiscal year 2019 • EIN 84-3846800

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization Profile
2119 E BroadwayMount Vernon, WA 98274

(360) 540-3231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$1,050

No earlier filing loaded for comparison.

Liabilities

$1,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$1,050

No earlier filing loaded for comparison.

Net Income

-$1,050

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2019: $0Liabilities 2019: $1,050Net Assets 2019: -$1,0502019Assets 2021: $554,666Liabilities 2021: $6,958Net Assets 2021: $547,7082021Assets 2022: $641,428Liabilities 2022: $11,828Net Assets 2022: $629,6002022Assets 2023: $642,327Liabilities 2023: $8,331Net Assets 2023: $633,9962023Assets 2024: $560,207Liabilities 2024: $12,200Net Assets 2024: $548,0072024

Highlighted filing

2019

Assets$0
Liabilities$1,050
Net Assets-$1,050
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $1,050Net Income 2019: -$1,0502019Revenue 2021: $777,130Expenses 2021: $373,372Net Income 2021: $403,7582021Revenue 2022: $649,445Expenses 2022: $567,553Net Income 2022: $81,8922022Revenue 2023: $744,231Expenses 2023: $569,138Net Income 2023: $175,0932023Revenue 2024: $774,194Expenses 2024: $686,315Net Income 2024: $87,8792024

Highlighted filing

2019

Revenue$0
Expenses$1,050
Net Income-$1,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide early childhood education to local children

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,050-
Total Liabilities$0$1,050▲ $1,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-1,050-
Total Net Assets Fund Balance$0$-1,050▼ $1,050
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sylvia AlvarezPresident
Anthony AlvarezVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$1,050$0$0$1,050
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviewed the tax return with accountant prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Skagit Valley Early Learning Center
EIN
84-3846800
Address
2119 E BROADWAY, MOUNT VERNON, WA 98274

Signing Officer

Name
Sylvia Alvarez
Title
President
Phone
3605403231
Signed
2020-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Sylvia Alvarez
Formed
2019
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Darrell Stewart & Company
Address
1135 ELLIS ST, Bellingham, WA 98225
Preparer
Darrell Stewart
Phone
3607342935
Raw XML Appendix245 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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IRS990/InitialReturnInd0X
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,050
Net assets
-$1,050
Revenue
$0
Expenses
$1,050
Net income
-$1,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.12$5.48$7.74$6.86$0.88
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.08$6.34$7.44$5.69$1.75
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.12$6.30$6.49$5.68$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.55$0.07$5.48$7.77$3.73$4.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01