Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-0748125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$103,882
Down $5,115 (-4.7%) from 2012
Net Assets
Up$57,606
Up $2,319 (+4.2%) from 2012
Liabilities
Down$46,276
Down $7,434 (-14%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$369,151
Up $59,201 (+19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Magnolia Co-op Preschool is a school where all participants work to create a safe,
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2476 |
| IRS990/AccountsReceivable/BOY | 0 | 1706 |
| IRS990/AccountsReceivable/EOY | 0 | -154 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PARENTING EDUCATION |
| IRS990/Activity2/Expense | 0 | 17970 |
| IRS990/Activity2/Revenue | 0 | 16080 |
| IRS990/ActivityOrMissionDescription | 0 | Parent administered cooperative preschool for children 1-6 years old |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5654 40TH AVE W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98199 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 842 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 842 |
| IRS990/AllOtherContributions | 0 | 3486 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 20641 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 464 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 637 |
| IRS990/AllOtherExpenses/Total | 0 | 21742 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30615 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 75246 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69006 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81606 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3102 |
| IRS990/ConferencesMeetings/Total | 0 | 3102 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 78732 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1382 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRESCHOOL EDUCATION FOR CHILDREN 1-6 YEARS OLD |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 299827 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 500 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 60 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 60 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 260 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 260 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MELANTHIA PETERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EMILY MCCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATTY KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE PAULSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SETH ESSMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELIZABETH POH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BECKY SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | COREY GOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ADELE ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 12600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 69006 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | General Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | VP Personnel |
| IRS990/Form990PartVIISectionA/Title | 2 | VP Operations |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Asst. to Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice Chair Marketing |
| IRS990/Form990PartVIISectionA/Title | 7 | Chair of Chairs |
| IRS990/Form990PartVIISectionA/Title | 8 | School Operations Advisor |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 75246 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 371470 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1507 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 1507 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83 |
| IRS990/InvestmentIncomePriorYear | 0 | 240 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 83 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Magnolia Co-op Preschool is a school where all participants work to create a safe, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELANTHIA PETERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55287 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 57606 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 11625 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 45161 |
| IRS990/Occupancy/Total | 0 | 56786 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1185 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1670 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 2855 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16292 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16292 |
| IRS990/OtherExpensePriorYear | 0 | 84519 |
| IRS990/OtherExpensesCurrentYear | 0 | 112558 |
| IRS990/OtherExpenses/Description | 0 | Scholarships |
| IRS990/OtherExpenses/Description | 1 | PAC dues |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Curriculum (enrichment, books,etc.) |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5018 |
| IRS990/OtherExpenses/ProgramServices | 1 | 700 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1474 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17173 |
| IRS990/OtherExpenses/Total | 0 | 5018 |
| IRS990/OtherExpenses/Total | 1 | 700 |
| IRS990/OtherExpenses/Total | 2 | 1474 |
| IRS990/OtherExpenses/Total | 3 | 17173 |
| IRS990/OtherLiabilities/BOY | 0 | 51234 |
| IRS990/OtherLiabilities/EOY | 0 | 46276 |
| IRS990/OtherRevenueCurrentYear | 0 | 674 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Late fees/returned checks |
| IRS990/OtherRevenueMisc/Description | 1 | Advertising |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 629 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 45 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 629 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 45 |
| IRS990/OtherRevenuePriorYear | 0 | 47386 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 136713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 136713 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16203 |
| IRS990/PayrollTaxes/Total | 0 | 16203 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5779 |
| IRS990/PensionPlanContributions/Total | 0 | 5779 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3513 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 291981 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Revenue-Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Program revenue-registration fee |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 267724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 275901 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 16080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2319 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 55287 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 57606 |
| IRS990/Revenue | 0 | 275902 |
| IRS990/RevenuesLessExpensesCY | 0 | 2319 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6782 |
| IRS990/SalariesEtcCurrentYear | 0 | 256593 |
| IRS990/SalariesEtcPriorYear | 0 | 225431 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 73163 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73241 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2938 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 12100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 31238 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll - |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Prepaid - Registration Fee |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Prepaid - Scholorship Fund |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Prepaid - Tuition |
| IRS990ScheduleD/TotalOfAmounts | 0 | 46276 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICIES ARE KNOWN TO ALL VIA HANDBOOK, ORIENTATION MEETINGS AND REGISTRATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 905 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 905 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 30639 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 13207 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13207 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 59721 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 59721 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 58816 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 58816 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 28177 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5307 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5307 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 11625 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 11625 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Executive committee is able to review 990 as soon as it's completed, upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation agreements for head teacher and other teachers are reviewed and discussed by a committee of parents from the preschool. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Salaries are reviewed by board annually |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3511 31ST AVE W |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEATTLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98199 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH PAULSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2062818004 |
| IRS990/TotalAssets/BOY | 0 | 108997 |
| IRS990/TotalAssetsBOY | 0 | 108997 |
| IRS990/TotalAssets/EOY | 0 | 103882 |
| IRS990/TotalAssetsEOY | 0 | 103882 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 78732 |
| IRS990/TotalExpensesCurrentYear | 0 | 369151 |
| IRS990/TotalExpensesPriorYear | 0 | 309950 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 33451 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 17903 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 317797 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 369151 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 33451 |
| IRS990/TotalGrossUBI | 0 | 674 |
| IRS990/TotalLiabilities/BOY | 0 | 53710 |
| IRS990/TotalLiabilitiesBOY | 0 | 53710 |
| IRS990/TotalLiabilities/EOY | 0 | 46276 |
| IRS990/TotalLiabilitiesEOY | 0 | 46276 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 108997 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 103882 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 55287 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 57606 |
| IRS990/TotalOtherRevenue | 0 | 674 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 317797 |
| IRS990/TotalProgramServiceRevenue | 0 | 291981 |
| IRS990/TotalReportableCompFromOrg | 0 | 81606 |
| IRS990/TotalRevenueCurrentYear | 0 | 371470 |
| IRS990/TotalRevenuePriorYear | 0 | 316732 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 292064 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.