Civic Intelligence

The Children'S School

990EZ • Fiscal year 2012 • EIN 91-0890115

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.TCSSEATTLE.ORG
PO Box 9515198145-2151
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$77,058

Up $3,709 (+5.1%) from 2011

Net Assets

Up

$61,774

Up $1,614 (+2.7%) from 2011

Liabilities

Up

$15,284

Up $2,095 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin46th percentile

Revenue

Down

$165,216

Down $2,232 (-1.3%) from 2011

Expenses

Up

$163,602

Up $7,869 (+5.1%) from 2011

Net Income

Down

$1,614

Down $10,101 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $63,077Liabilities 2010: $14,632Net Assets 2010: $48,4452010Assets 2011: $73,349Liabilities 2011: $13,189Net Assets 2011: $60,1602011Assets 2012: $77,058Liabilities 2012: $15,284Net Assets 2012: $61,7742012Assets 2013: $69,585Liabilities 2013: $17,3852013Assets 2014: $49,452Liabilities 2014: $0Net Assets 2014: $49,4522014Assets 2015: $29,322Liabilities 2015: $0Net Assets 2015: $29,3222015Assets 2016: $84,613Liabilities 2016: $0Net Assets 2016: $84,6132016Assets 2017: $103,157Liabilities 2017: $0Net Assets 2017: $103,1572017Assets 2018: $135,282Liabilities 2018: $0Net Assets 2018: $135,2822018Assets 2019: $333,343Liabilities 2019: $180,373Net Assets 2019: $152,9702019Assets 2020: $301,478Liabilities 2020: $259,959Net Assets 2020: $41,5192020Assets 2021: $355,224Liabilities 2021: $272,108Net Assets 2021: $83,1162021Assets 2022: $434,018Liabilities 2022: $335,821Net Assets 2022: $98,1972022Assets 2023: $376,504Liabilities 2023: $215,269Net Assets 2023: $161,2352023Assets 2024: $267,864Liabilities 2024: $131,571Net Assets 2024: $136,2932024

Highlighted filing

2012

Assets$77,058
Liabilities$15,284
Net Assets$61,774
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $159,647Expenses 2010: $165,517Net Income 2010: -$5,8702010Revenue 2011: $167,448Expenses 2011: $155,733Net Income 2011: $11,7152011Revenue 2012: $165,216Expenses 2012: $163,602Net Income 2012: $1,6142012Revenue 2013: $195,416Expenses 2013: $204,990Net Income 2013: -$9,5742013Revenue 2014: $195,903Expenses 2014: $209,706Net Income 2014: -$13,8032014Revenue 2015: $190,636Expenses 2015: $210,766Net Income 2015: -$20,1302015Revenue 2016: $233,619Expenses 2016: $178,328Net Income 2016: $55,2912016Revenue 2017: $240,109Expenses 2017: $215,523Net Income 2017: $24,5862017Revenue 2018: $252,585Expenses 2018: $220,460Net Income 2018: $32,1252018Revenue 2019: $256,608Expenses 2019: $244,475Net Income 2019: $12,1332019Revenue 2020: $189,457Expenses 2020: $284,447Net Income 2020: -$94,9902020Revenue 2021: $363,003Expenses 2021: $321,406Net Income 2021: $41,5972021Revenue 2022: $420,877Expenses 2022: $405,796Net Income 2022: $15,0812022Revenue 2023: $681,518Expenses 2023: $618,480Net Income 2023: $63,0382023Revenue 2024: $554,169Expenses 2024: $579,111Net Income 2024: -$24,9422024

Highlighted filing

2012

Revenue$165,216
Expenses$163,602
Net Income$1,614
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Our mission is to assist and nurture, in a healthy and caring environment, the educational, social, emotional, and physical development of young children.

Filing and Contact Details

Filer

EIN
91-0890115
Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5981452151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6981452151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation041400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sallie McArthur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Cross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Lloyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Adam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Janet Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Laura Greenberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Daniel Bugbee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0812
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08828
IRS990EZ/OtherRevenueTotal067
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education of young children.
IRS990EZ/PrintingPublicationsPostage01171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The school provides Montessori preschool education to approximately 60 children ages 2 to 5.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163602
IRS990EZ/ProgramServiceRevenue0163781
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IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104515 - 16th Ave NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098105
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ann Adam
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02065236899
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IRS990EZ/TotalAssets/EOY077058
IRS990EZ/TotalExpenses0163602
IRS990EZ/TotalProgramServiceExpenses0163602
IRS990EZ/TotalRevenue0165216
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
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IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A statement of the school's nondiscriminatory policy is published annually (in January or February) in newspapers which serve the communities from which most students are drawn. The policy was published 2-22-12 in City Living Seattle.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
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IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest income. Amount: 67.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Financial aid. Grantee Name: Needy students. Grantee Relationship: Students at the school. Property Description: Reduced tuition. Amount Given: 2,238.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Insurance. Amount: 1,721. Description: Office and administrative expense. Amount: 1,568. Description: Toys, equipment, educational program. Amount: 3,201. Description: Food. Amount: 530. Description: Staff development. Amount: 589. Description: Telephone & Internet. Amount: 1,219. Total to Form 990-EZ, line 16: 8,828.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Prepaid advertising. Beg. of Year Amount: 0. End of Year Amount: 812.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Prepaid tuition. Beg. of Year Amount: 10,890. End of Year Amount: 13,740. Description: Payroll liabilities. Beg. of Year Amount: 2,299. End of Year Amount: 1,544.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910890115
ReturnHeader/Filer/Name/BusinessNameLine10The Children's School
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone02065236899
ReturnHeader/Filer/USAddress/AddressLine10PO Box 95151
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981452151
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Robert Cross
ReturnHeader/Officer/Phone02065236899
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0721607347
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Watson & McDonell PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101325 - 4th Avenue Suite 1705
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012528
ReturnHeader/Preparer/Name0Carol R Watson
ReturnHeader/Preparer/Phone02066242380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-11T13:24:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,058
Liabilities
$15,284
Net assets
$61,774
Revenue
$165,216
Expenses
$163,602
Net income
$1,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$1.32$1.36$5.54$5.79$0.25
2023Summary only. Only limited summary data is available for this year.$3.77$2.15$1.61$6.82$6.18$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$3.36$0.98$4.21$4.06$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.72$0.83$3.63$3.21$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.60$0.42$1.89$2.84$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.80$1.53$2.57$2.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$2.53$2.20$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.40$2.16$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$2.34$1.78$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.91$2.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.96$2.10$0.14
2013Summary only. Only limited summary data is available for this year.$0.70$0.17$1.95$2.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.15$0.62$1.65$1.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.13$0.60$1.67$1.56$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.15$0.48$1.60$1.66$0.06