Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Central Branch School
990 • Fiscal year 2012 • EIN 91-0882254
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$234,818
Up $31,006 (+15%) from 2011
Net Assets
Up$206,822
Up $32,523 (+19%) from 2011
Liabilities
Down$27,996
Down $1,517 (-5.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$295,296
Up $15,327 (+5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $330,424
Mission and Program Overview
Mission
Our mission at Central Branch Preschool is to provide a play-based preschool experience to develope meaningful and deep relationships with self and others, within a community where children of all races, ethnicities and economic levels learn together and where families of color thrive.
Filing and Contact Details
Filer
- EIN
- 91-0882254
Raw XML AppendixShowing 400 of 451 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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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 21811 |
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| IRS990/ActivityOrMissionDescription | 0 | Our mission at Central Branch Preschool is to provide a high quality preschool program that encourages children to explore and learn in a setting which includes children of all races, ethnic backgrounds and socio-economic levels. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3605 South Mt Baker Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Seattle |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981446151 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 105 |
| IRS990/Advertising/Total | 0 | 105 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17417 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 32 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7157 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2490 |
| IRS990/AllOtherExpenses/Total | 0 | 9679 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CashNonInterestBearing/EOY | 0 | 42091 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 36644 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37490 |
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| IRS990/DeferredRevenue/EOY | 0 | 27996 |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1297 |
| IRS990/DepreciationDepletion/Total | 0 | 1297 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Preschool education for children (59 enrollment count) |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 2935 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Natash Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Suzanne Hibbert |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Doralee Moynihan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Martha Lynch |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tom Young |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chris Littlefield |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rachel Lighenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Julie Barbo |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Wendy Simmons |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
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| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Executive Direc |
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| IRS990/Form990-TFiled | 0 | false |
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| IRS990/FundraisingEvents | 0 | 36644 |
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| IRS990/GrantsToIndividuals | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/Total | 0 | 4496 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 88 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 88 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 88 |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 59894 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 60713 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 819 |
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| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Our mission at Central Branch Preschool is to provide a high quality preschool program that encourages children to explore and learn in a setting which includes children of all races, ethnic backgrounds and socio-economic levels. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Wendy Simmons |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 206822 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2200 |
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| IRS990/OtherExpenses/Description | 0 | Substitutes |
| IRS990/OtherExpenses/Description | 1 | Workshops |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Maintenance and Repairs |
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| IRS990/OtherExpenses/Total | 2 | 15787 |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
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| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request, at the organization's discretion |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | At our board meeting in May of each year the completed 990 will be circulated to all board members present. Any board members who are absent will be provided a copy. It is our policy that each board member will advise the corporation if they have questions at that time. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3605 South Mt Baker Blvd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Seattle |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98144 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Wendy Simmons |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2067231187 |
| IRS990/TotalAssets/BOY | 0 | 203812 |
| IRS990/TotalAssetsBOY | 0 | 203812 |
| IRS990/TotalAssets/EOY | 0 | 234818 |
| IRS990/TotalAssetsEOY | 0 | 234818 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 54061 |
| IRS990/TotalExpensesCurrentYear | 0 | 295296 |
| IRS990/TotalExpensesPriorYear | 0 | 279969 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1940 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 140864 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 152492 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 295296 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1940 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 29513 |
| IRS990/TotalLiabilitiesBOY | 0 | 29513 |
| IRS990/TotalLiabilities/EOY | 0 | 27996 |
| IRS990/TotalLiabilitiesEOY | 0 | 27996 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 203812 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 234818 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $234,818
- Liabilities
- $27,996
- Net assets
- $206,822
- Revenue
- -
- Expenses
- $295,296
- Net income
- -