Civic Intelligence

The Children'S School

990 • Fiscal year 2018 • EIN 91-0890115

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

Organization Profilewww.tcsseattle.org
7400 Woodlawn Ave NESeattle, WA 98115

(206) 523-6899

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,125

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$135,282

Up $32,125 (+31%) from 2017

Net Assets

Up

$135,282

Up $32,125 (+31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$252,585

Up $12,476 (+5.2%) from 2017

Expenses

Up

$220,460

Up $4,937 (+2.3%) from 2017

Net Income

Up

$32,125

Up $7,539 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$135,282
Liabilities$0
Net Assets$135,282
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$252,585
Expenses$220,460
Net Income$32,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$252,585
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.

Assist and nurture, in a healthy & caring environment, the educational, social, emotional & physical development of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,157$78,258▼ $24,899
Intangible Assets-$57,024-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$103,157$135,282▲ $32,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,157$135,282▲ $32,125
Total Net Assets Fund Balance$103,157$135,282▲ $32,125
Total Liabilities and Net Assets / Fund Balance$103,157$135,282▲ $32,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,759$5,759
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary LloydDirectorFT$60,125$60,125

Board Members and Trustees

NameTitle
Aki CarrollPresident/Treasurer
Elizabeth MorganVice President
Bren PlummerBoard member
June IversBoard member
Nicole NooneBoard member
Kristen QuigleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,377
Program Service Revenue
$195,294
Investment Income
$0
Other Revenue
$914
All Other Contributions
$56,377
Change in Net Assets
$32,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,843
Other Expenses$39,617
Total Fundraising Expense$12,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,655--$105,655
Current Officers, Directors, Trustees, and Key Employees$36,075$12,025$12,025$60,125
Occupancy$17,000--$17,000
Pension Plan Contributions$15,063--$15,063
Office Expenses-$8,013-$8,013
Depreciation Depletion$4,073--$4,073
Fees for Services Other$3,029--$3,029
Insurance-$2,791-$2,791
Other Expenses$1,384--$1,384
Advertising$1,116--$1,116
Fees for Services Accounting-$600-$600
Total Functional Expenses$185,006$23,429$12,025$220,460
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
No
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

“Reviewed by Executive Director”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Children's School
EIN
91-0890115
Phone
2065236899
Address
7400 Woodlawn Ave NE, Seattle, WA 98115

Signing Officer

Name
Mary M Lloyd
Title
Executive Director
Phone
2065236899
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aki Carroll
Formed
1965
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
Raw XML Appendix360 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/Desc0The Children's School (TCS) is a Montessori-based preschool. We provide education to approximately 50 children ages 2 to 6 years. TCS builds on its 50 year history of providing a child-centered environment to effectively meet the individual needs of each student, and his/her family. We learn, play, inspire, and engage - all within a spirit of fun!We live these values through these ACTIONS: We respect - by listening to everyone, including everyone, and playing with everyone. We support - by nurturing our children and their families, nurturing our staff and their families, and by providing a safe learning environment and play space. We contribute - through local philanthropy, hosting our Harvest Food Drive and donating to the University FoodBank, being the "Recycle School, and caring for our school setting.In this ever changing and challenging world, TCS creates a community where everyone has tools and opportunities to succeed.
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IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A 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 in February 2016 in "City Living Seattle" (published by Pacific Publishing).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185006
IRS990/TotalProgramServiceRevenueAmt0195294
IRS990/TotalReportableCompFromOrgAmt060125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0914
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07400 Woodlawn Ave NE
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098115
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tcsseattle.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary M Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02065236899
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Children's School
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0910890115
ReturnHeader/Filer/PhoneNum02065236899
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 Woodlawn Ave NE
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.81.148.89
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:44:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721607347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Watson & McDonell PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01325 4th Avenue Suite 1705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981012528
ReturnHeader/PreparerPersonGrp/PhoneNum02066242380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Reilly
ReturnHeader/ReturnTs02018-08-27T13:44:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,282
Liabilities
$0
Net assets
$135,282
Revenue
$252,585
Expenses
$220,460
Net income
$32,125
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
2018Detailed filing. Detailed filing data is available for this year.$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