Civic Intelligence

Olympia Early Learning Center

990 • Fiscal year 2013 • EIN 91-0832039

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileINACTIVE
PO Box 730498507-7304

(360) 239-2723

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-751%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$129,936

Down $42,320 (-25%) from 2012

Net Assets

Down

$129,936

Down $26,569 (-17%) from 2012

Liabilities

Down

$0

Down $15,751 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$3,536

Down $1,065 (-23%) from 2012

Expenses

Down

$30,101

Down $22,474 (-43%) from 2012

Net Income

Up

-$26,565

Up $21,409 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $236,325Liabilities 2011: $31,846Net Assets 2011: $204,4792011Assets 2012: $172,256Liabilities 2012: $15,751Net Assets 2012: $156,5052012Assets 2013: $129,936Liabilities 2013: $0Net Assets 2013: $129,9362013Assets 2014: $123,441Liabilities 2014: $0Net Assets 2014: $123,4412014Assets 2015: $114,562Liabilities 2015: $0Net Assets 2015: $114,5622015Assets 2016: $104,693Liabilities 2016: $0Net Assets 2016: $104,6932016Assets 2017: $95,235Liabilities 2017: $0Net Assets 2017: $95,2352017Assets 2018: $86,093Liabilities 2018: $02018Assets 2019: $84,090Liabilities 2019: $02019Assets 2020: $81,972Liabilities 2020: $02020Assets 2021: $79,866Net Assets 2021: $79,8662021Assets 2022: $76,633Net Assets 2022: $76,6332022Assets 2023: $73,189Liabilities 2023: $02023Assets 2024: $69,754Net Assets 2024: $69,7542024

Highlighted filing

2013

Assets$129,936
Liabilities$0
Net Assets$129,936
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $548,761Expenses 2011: $752,383Net Income 2011: -$203,6222011Revenue 2012: $4,601Expenses 2012: $52,575Net Income 2012: -$47,9742012Revenue 2013: $3,536Expenses 2013: $30,101Net Income 2013: -$26,5652013Revenue 2014: $1,499Expenses 2014: $7,993Net Income 2014: -$6,4942014Revenue 2015: $1,002Expenses 2015: $9,881Net Income 2015: -$8,8792015Revenue 2016: $364Expenses 2016: $10,233Net Income 2016: -$9,8692016Revenue 2017: $243Expenses 2017: $9,701Net Income 2017: -$9,4582017Revenue 2018: $304Expenses 2018: $9,446Net Income 2018: -$9,1422018Revenue 2019: $481Expenses 2019: $2,493Net Income 2019: -$2,0122019Revenue 2020: $254Expenses 2020: $2,372Net Income 2020: -$2,1182020Revenue 2021: $436Expenses 2021: $2,543Net Income 2021: -$2,1072021Revenue 2022: $301Expenses 2022: $3,534Net Income 2022: -$3,2332022Revenue 2023: $152Expenses 2023: $3,596Net Income 2023: -$3,4442023Revenue 2024: $145Expenses 2024: $3,580Net Income 2024: -$3,4352024

Highlighted filing

2013

Revenue$3,536
Expenses$30,101
Net Income-$26,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,536
Mission and Program Overview

Mission

To provide quality, affordable child care/early learning to families in our community regardless of income.

To provide quality, affordable child care/early learning to families in our community regardless of income. Operations ceased due to financial difficulties. Corporation is inactive due to litigation in process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,719$123,863▼ $29,856
Cash and Non-Interest-Bearing Accounts$18,537$6,073▼ $12,464
Total Assets$172,256$129,936▼ $42,320
Liabilities
Accounts Payable and Accrued Expenses$15,751$0▼ $15,751
Total Liabilities$15,751$0▼ $15,751
Net Assets / Fund Balance
Unrestricted Net Assets$156,505$129,936▼ $26,569
Total Net Assets Fund Balance$156,505$129,936▼ $26,569
Total Liabilities and Net Assets / Fund Balance$172,256$129,936▼ $42,320
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John MastersonPresident
Dean CarlsonVice President/board Membe
Debra JacksonBoard Member
Jan WalshBoard Member
Mickey LahmannBoard Member
Dianne ChaneySecretary
Linda GreenlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462
Program Service Revenue
$0
Investment Income
$353
Other Revenue
$2,721
All Other Contributions
$462
Change in Net Assets
$-26,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,634
Salaries, Compensation, and Employee Benefits$10,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$13,041-$13,041
Other Employee Benefits-$10,467-$10,467
Fees for Services Accounting-$2,066-$2,066
Insurance-$1,418-$1,418
Office Expenses-$1,212-$1,212
Other Expenses-$120-$120
Total Functional Expenses$0$30,101$0$30,101
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, Line 6

“The organization has ceased operations. The only current voting members are on the board.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the organization's governing body prior to being filed; the process is for a person with sufficient knowledge to review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization has board members abstain from participating in votes or discussions that are a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization determines salaries by using evaluations as well as having an understanding of the going rates for positions in similiar facilities in the local area and praticipating in the states wage and ladder program, which sets rates based on education requirements being met.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-0832039
Phone
3602392723

Signing Officer

Name
John Masterson
Title
Board President
Phone
3602392723
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Masterson
Formed
1967
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Norman R Smith CPA
Phone
3607549475
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CEASED OPERATIONS. THE ONLY CURRENT VOTING MEMBERS ARE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO BEING FILED; THE PROCESS IS FOR A PERSON WITH SUFFICIENT KNOWLEDGE TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS BOARD MEMBERS ABSTAIN FROM PARTICIPATING IN VOTES OR DISCUSSIONS THAT ARE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES SALARIES BY USING EVALUATIONS AS WELL AS HAVING AN UNDERSTANDING OF THE GOING RATES FOR POSITIONS IN SIMILIAR FACILITIES IN THE LOCAL AREA AND PRATICIPATING IN THE STATES WAGE AND LADDER PROGRAM, WHICH SETS RATES BASED ON EDUCATION REQUIREMENTS BEING MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0172256
IRS990/TotalAssetsEOYAmt0129936
IRS990/TotalAssetsGrp/BOYAmt0172256
IRS990/TotalAssetsGrp/EOYAmt0129936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt030101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015751
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015751
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103857 MARTIN WAY EAST
IRS990/USAddress/City0OLYMPIA
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0INACTIVE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602392723
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10OLYMPIA EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OLYM
ReturnHeader/Filer/EIN0910832039
ReturnHeader/Filer/PhoneNum03602392723
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7304
ReturnHeader/Filer/USAddress/City0OLYMPIA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0985077304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910959909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NR SMITH AND ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102120 CATON WAY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0985021106
ReturnHeader/PreparerPersonGrp/PhoneNum03607549475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R SMITH CPA
ReturnHeader/ReturnTs02014-11-17T15:36:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,936
Liabilities
$0
Net assets
$129,936
Revenue
$3,536
Expenses
$30,101
Net income
-$26,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$0.00$0.04$0.03
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$0.00$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.00$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.00$0.03$0.02
2020Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.00$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.00$0.09$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.00$0.10$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.00$0.10$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.01$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.04$0.30$0.27
2012Summary only. Only limited summary data is available for this year.$1.72$0.16$1.57$0.05$0.53$0.48
2011Summary only. Only limited summary data is available for this year.$2.36$0.32$2.04$5.49$7.52$2.04