Civic Intelligence

Olympia Early Learning Center

990 • Fiscal year 2014 • EIN 91-0832039

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileINACTIVE
PO Box 7304Olympia, WA 98507-7304

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-433%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$123,441

Down $6,495 (-5.0%) from 2013

Net Assets

Down

$123,441

Down $6,495 (-5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$1,499

Down $2,037 (-58%) from 2013

Expenses

Down

$7,993

Down $22,108 (-73%) from 2013

Net Income

Up

-$6,494

Up $20,071 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$123,441
Liabilities$0
Net Assets$123,441
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$1,499
Expenses$7,993
Net Income-$6,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,499
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$129,936$123,441▼ $6,495
Total Assets$129,936$123,441▼ $6,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,936$123,441▼ $6,495
Total Net Assets Fund Balance$129,936$123,441▼ $6,495
Total Liabilities and Net Assets / Fund Balance$129,936$123,441▼ $6,495
Compensation and Service Providers
Top Officer Pay74th 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
$82
Program Service Revenue
$0
Investment Income
$256
Other Revenue
$1,161
All Other Contributions
$82
Change in Net Assets
$-6,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,993
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-$5,177-$5,177
Insurance-$1,476-$1,476
Office Expenses-$1,212-$1,212
Other Expenses-$128-$128
Total Functional Expenses$0$7,993$0$7,993
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

Filer Name
Olympia Early Learning Center
EIN
91-0832039
Phone
3602392723
Address
PO BOX 7304, OLYMPIA, WA 98507-7304

Signing Officer

Name
John Masterson
Title
Board President
Phone
3602392723
Signed
2015-06-10
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

Firm
Nr Smith and Associates Ps
Address
2120 CATON WAY SW, OLYMPIA, WA 98502-1106
Preparer
Norman R Smith CPA
Phone
3607549475
Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01499
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03857 MARTIN WAY EAST
IRS990/USAddress/CityNm0OLYMPIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0INACTIVE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03602392723
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLYMPIA EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OLYM
ReturnHeader/Filer/EIN0910832039
ReturnHeader/Filer/PhoneNum03602392723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7304
ReturnHeader/Filer/USAddress/CityNm0OLYMPIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0985077304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910959909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NR SMITH AND ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02120 CATON WAY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLYMPIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985021106
ReturnHeader/PreparerPersonGrp/PhoneNum03607549475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN R SMITH CPA
ReturnHeader/ReturnTs02015-07-08T17:41:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,441
Liabilities
$0
Net assets
$123,441
Revenue
$1,499
Expenses
$7,993
Net income
-$6,494
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits