Civic Intelligence

Central Branch School

990 • Fiscal year 2024 • EIN 91-0882254

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 03, 2025

Organization Profilewww.centralbranch.org
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

0.16x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$76,673

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.5%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$345,903

Down $32,287 (-8.5%) from 2023

Net Assets

Down

$291,702

Down $37,991 (-12%) from 2023

Liabilities

Up

$54,201

Up $5,704 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Up

$447,475

Up $19,111 (+4.5%) from 2023

Expenses

Up

$485,466

Up $3,296 (+0.7%) from 2023

Net Income

Up

-$37,991

Up $15,815 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$345,903
Liabilities$54,201
Net Assets$291,702
Open 2024 Filing

Operations Trend

Revenue Growth52nd 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

2024

Revenue$447,475
Expenses$485,466
Net Income-$37,991
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$454,455
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$223,334$210,857▼ $12,477
Cash and Non-Interest-Bearing Accounts$78,191$77,223▼ $968
Accounts Receivable$76,665$57,823▼ $18,842
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$378,190$345,903▼ $32,287
Other Assets Total-$0-
Liabilities
Deferred Revenue$46,071$50,012▲ $3,941
Accounts Payable and Accrued Expenses$2,426$4,189▲ $1,763
Total Liabilities$48,497$54,201▲ $5,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,693$291,702▼ $37,991
Total Net Assets Fund Balance$329,693$291,702▼ $37,991
Total Liabilities and Net Assets / Fund Balance$378,190$345,903▼ $32,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$36,986$36,986
Other Land Buildings-$26,161$26,161
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy SimmonsExecutive DirectorFT$76,673$76,673

Board Members and Trustees

NameTitle
Feliza GuideroPresident & CEO
Daniel MorrisVice President
Josh WoodburnDirector
Talia CarterDirector
Bri McDanielSecretary
Cris SierraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,454
Program Service Revenue
$391,586
Investment Income
$3,415
Other Revenue
$-6,980
All Other Contributions
$43,967
Change in Net Assets
$-37,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,516
Other Expenses$91,950
Total Fundraising Expense$2,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,880$84,032-$268,912
Current Officers, Directors, Trustees, and Key Employees$19,168$57,505-$76,673
Occupancy$40,838$1,542-$42,380
Payroll Taxes$20,582$14,267-$34,849
Other Employee Benefits-$13,082-$13,082
All Other Expenses$1,024$5,522$2,188$8,734
Insurance$5,779--$5,779
Fees for Services Legal-$5,619-$5,619
Fees for Services Accounting-$4,026-$4,026
Other Expenses$4,891$3,076-$3,076
Office Expenses-$2,538$48$2,586
Fees for Services Other-$510-$510
Total Functional Expenses$291,112$192,118$2,236$485,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Charity Auction$15,487---
Total Events$15,487-$6,980$-6,980
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, Section B, Line 11B

“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, Section C, Line 19

“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
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
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”

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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/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees & other
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088759
IRS990/PYOtherRevenueAmt02694
IRS990/PYProgramServiceRevenueAmt0376058
IRS990/PYRevenuesLessExpensesAmt0-53806
IRS990/PYSalariesCompEmpBnftPaidAmt0393411
IRS990/PYTotalExpensesAmt0482170
IRS990/PYTotalRevenueAmt0428364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210857
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015487
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Charity Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378190
IRS990/TotalAssetsEOYAmt0345903
IRS990/TotalAssetsGrp/BOYAmt0378190
IRS990/TotalAssetsGrp/EOYAmt0345903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059454
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048497
IRS990/TotalLiabilitiesEOYAmt054201
IRS990/TotalLiabilitiesGrp/BOYAmt048497
IRS990/TotalLiabilitiesGrp/EOYAmt054201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291702
IRS990/TotalProgramServiceExpensesAmt0291112
IRS990/TotalProgramServiceRevenueAmt0391586
IRS990/TotalReportableCompFromOrgAmt076673
IRS990/TotalRevenueGrp/ExclusionAmt03415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447475
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0345903
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,903
Liabilities
$54,201
Net assets
$291,702
Revenue
$447,475
Expenses
$485,466
Net income
-$37,991
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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