Civic Intelligence

Central Branch School

990 • Fiscal year 2022 • EIN 91-0882254

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileN/A
3605 South Mt Baker BlvdSeattle, WA 98144

(206) 723-1187

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$63,732

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$444,627

Up $16,508 (+3.9%) from 2021

Net Assets

Up

$383,499

Up $8,552 (+2.3%) from 2021

Liabilities

Up

$61,128

Up $7,956 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$445,112

Up $16,266 (+3.8%) from 2021

Expenses

Up

$436,560

Up $70,357 (+19%) from 2021

Net Income

Down

$8,552

Down $54,091 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $203,812Liabilities 2011: $29,513Net Assets 2011: $174,2992011Assets 2012: $234,818Liabilities 2012: $27,996Net Assets 2012: $206,8222012Assets 2013: $246,364Liabilities 2013: $29,434Net Assets 2013: $216,9302013Assets 2014: $258,403Liabilities 2014: $26,029Net Assets 2014: $232,3742014Assets 2015: $256,947Liabilities 2015: $29,736Net Assets 2015: $227,2112015Assets 2016: $271,908Liabilities 2016: $31,530Net Assets 2016: $240,3782016Assets 2017: $296,427Liabilities 2017: $36,722Net Assets 2017: $259,7052017Assets 2018: $250,228Liabilities 2018: $28,386Net Assets 2018: $221,8422018Assets 2019: $381,390Liabilities 2019: $36,880Net Assets 2019: $344,5102019Assets 2020: $344,965Liabilities 2020: $89,961Net Assets 2020: $255,0042020Assets 2021: $428,119Liabilities 2021: $53,172Net Assets 2021: $374,9472021Assets 2022: $444,627Liabilities 2022: $61,128Net Assets 2022: $383,4992022Assets 2023: $378,190Liabilities 2023: $48,497Net Assets 2023: $329,6932023Assets 2024: $345,903Liabilities 2024: $54,201Net Assets 2024: $291,7022024Assets 2025: $406,081Liabilities 2025: $46,127Net Assets 2025: $359,9542025

Highlighted filing

2022

Assets$444,627
Liabilities$61,128
Net Assets$383,499
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $285,541Expenses 2011: $279,969Net Income 2011: $5,5722011Expenses 2012: $295,2962012Expenses 2013: $302,7832013Revenue 2014: $303,749Expenses 2014: $288,305Net Income 2014: $15,4442014Revenue 2015: $327,984Expenses 2015: $325,412Net Income 2015: $2,5722015Revenue 2016: $333,986Expenses 2016: $320,819Net Income 2016: $13,1672016Revenue 2017: $339,981Expenses 2017: $320,654Net Income 2017: $19,3272017Revenue 2018: $329,491Expenses 2018: $367,354Net Income 2018: -$37,8632018Revenue 2019: $485,560Expenses 2019: $362,892Net Income 2019: $122,6682019Revenue 2020: $245,057Expenses 2020: $334,563Net Income 2020: -$89,5062020Revenue 2021: $428,846Expenses 2021: $366,203Net Income 2021: $62,6432021Revenue 2022: $445,112Expenses 2022: $436,560Net Income 2022: $8,5522022Revenue 2023: $428,364Expenses 2023: $482,170Net Income 2023: -$53,8062023Revenue 2024: $447,475Expenses 2024: $485,466Net Income 2024: -$37,9912024Revenue 2025: $588,879Expenses 2025: $520,627Net Income 2025: $68,2522025

Highlighted filing

2022

Revenue$445,112
Expenses$436,560
Net Income$8,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.1
Gross Receipts
$449,712
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,435$252,499▲ $82,064
Cash and Non-Interest-Bearing Accounts$93,560$82,708▼ $10,852
Accounts Receivable$70,083$69,543▼ $540
Pledges and Grants Receivable$87,873$39,877▼ $47,996
Prepaid Expenses and Deferred Charges$6,168$0▼ $6,168
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$428,119$444,627▲ $16,508
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,245$38,166▼ $13,079
Accounts Payable and Accrued Expenses$1,927$22,962▲ $21,035
Total Liabilities$53,172$61,128▲ $7,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,947$383,499▲ $8,552
Total Net Assets Fund Balance$374,947$383,499▲ $8,552
Total Liabilities and Net Assets / Fund Balance$428,119$444,627▲ $16,508

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$36,986$36,986
Other Land Buildings-$26,161$26,161
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SimmonsExecutive DirectorFT$63,732$63,732

Board Members and Trustees

NameTitle
Cirihn R MalpocherPresident
Feliza GuideroDirector
Josh WoodburnDirector
Talia CarterDirector
Tymmony KeeganSecretary
Dan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,489
Program Service Revenue
$367,389
Investment Income
$2,145
Other Revenue
$2,089
All Other Contributions
$20,489
Change in Net Assets
$8,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,156
Other Expenses$90,404
Total Fundraising Expense$3,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,652$69,726-$236,378
Current Officers, Directors, Trustees, and Key Employees-$63,732-$63,732
Occupancy$28,079$2,492-$30,571
Payroll Taxes$16,569$13,701-$30,270
Other Employee Benefits$7,888$7,888-$15,776
All Other Expenses$2,385$4,886$1,724$8,995
Fees for Services Other$6,268--$6,268
Insurance$5,161--$5,161
Fees for Services Accounting-$4,967-$4,967
Other Expenses$3,643$280$1,758$3,643
Information Technology-$1,110-$1,110
Advertising-$45-$45
Total Functional Expenses$251,945$181,133$3,482$436,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,689
Fundraising Direct Expenses$4,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Prior to a scheduled board meeting the completed 990 will be circulated to all board members for review. It is our policy that each board member will review the 990 and advise the director if they have questions or concerns.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Branch School
EIN
91-0882254
Phone
2067231187
Address
3605 South Mt Baker Blvd, Seattle, WA 98144

Signing Officer

Name
Wendy Simmons
Title
Executive Director
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
15

Preparer

Firm
Kell B Rabern CPA
Address
5825 221st Pl SE Ste 208, Issaquah, WA 98027
Preparer
Kell B Rabern
Phone
4252811776
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships for low-income families”

Raw XML AppendixShowing 400 of 418 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/PrepaidExpensesDefrdChargesGrp/BOYAmt06168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees & other
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076000
IRS990/PYOtherRevenueAmt010320
IRS990/PYProgramServiceRevenueAmt0236190
IRS990/PYRevenuesLessExpensesAmt047981
IRS990/PYSalariesCompEmpBnftPaidAmt0304865
IRS990/PYTotalExpensesAmt0380865
IRS990/PYTotalRevenueAmt0428846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252499
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships for low-income families
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-discrimination advertisement in newspaper.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to a scheduled board meeting the completed 990 will be circulated to all board members for review. It is our policy that each board member will review the 990 and advise the director if they have questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053172
IRS990/TotalLiabilitiesEOYAmt061128
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IRS990/TotalProgramServiceRevenueAmt0367389
IRS990/TotalReportableCompFromOrgAmt063732
IRS990/TotalRevenueGrp/ExclusionAmt04234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445112
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444627
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03605 South Mt Baker Blvd
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981446151
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Branch School
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0910882254
ReturnHeader/Filer/PhoneNum02067231187
ReturnHeader/Filer/USAddress/AddressLine1Txt03605 South Mt Baker Blvd
ReturnHeader/Filer/USAddress/CityNm0Seattle

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,627
Liabilities
$61,128
Net assets
$383,499
Revenue
$445,112
Expenses
$436,560
Net income
$8,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.46$3.60$5.89$5.21$0.68
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.54$2.92$4.47$4.85$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.48$3.30$4.28$4.82$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.61$3.83$4.45$4.37$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.53$3.75$4.29$3.66$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.90$2.55$2.45$3.35$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.37$3.45$4.86$3.63$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.28$2.22$3.29$3.67$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.37$2.60$3.40$3.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.32$2.40$3.34$3.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.30$2.27$3.28$3.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.26$2.32$3.04$2.88$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.29$2.17$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.28$2.07$2.95
2011Summary only. Only limited summary data is available for this year.$2.04$0.30$1.74$2.86$2.80$0.06