Civic Intelligence

Mt. Baker Preschool

990EZ • Fiscal year 2015 • EIN 91-0903531

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 24, 2015

2800 S Massachusetts StreetSeattle, WA 98144-3837

(206) 325-6711

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,861

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$61,977

Up $4,440 (+7.7%) from 2014

Net Assets

Up

$61,551

Up $4,530 (+7.9%) from 2014

Liabilities

Down

$426

Down $90 (-17%) from 2014

Revenue

Up

$80,933

Up $1,458 (+1.8%) from 2014

Expenses

Up

$76,403

Up $5,644 (+8.0%) from 2014

Net Income

Down

$4,530

Down $4,186 (-48%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $54,699Liabilities 2011: $6,3112011Assets 2012: $54,933Liabilities 2012: $2,4002012Assets 2013: $49,293Liabilities 2013: $9882013Assets 2014: $57,537Liabilities 2014: $516Net Assets 2014: $57,0212014Assets 2015: $61,977Liabilities 2015: $426Net Assets 2015: $61,5512015Assets 2016: $72,033Liabilities 2016: $4922016Assets 2017: $61,975Liabilities 2017: $02017Assets 2018: $62,633Liabilities 2018: $11,5832018Assets 2019: $66,277Liabilities 2019: $2,8542019Assets 2020: $68,124Liabilities 2020: $4,723Net Assets 2020: $63,4012020Assets 2021: $69,003Liabilities 2021: $0Net Assets 2021: $69,0032021Assets 2022: $90,147Liabilities 2022: $6,050Net Assets 2022: $84,0972022Assets 2023: $105,948Liabilities 2023: $87Net Assets 2023: $105,8612023Assets 2024: $107,716Liabilities 2024: $0Net Assets 2024: $107,7162024Assets 2025: $120,796Liabilities 2025: $0Net Assets 2025: $120,7962025

Highlighted filing

2015

Assets$61,977
Liabilities$426
Net Assets$61,551

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $73,007Expenses 2011: $74,272Net Income 2011: -$1,2652011Revenue 2012: $70,107Expenses 2012: $65,962Net Income 2012: $4,1452012Revenue 2013: $70,303Expenses 2013: $74,531Net Income 2013: -$4,2282013Revenue 2014: $79,475Expenses 2014: $70,759Net Income 2014: $8,7162014Revenue 2015: $80,933Expenses 2015: $76,403Net Income 2015: $4,5302015Revenue 2016: $89,549Expenses 2016: $79,768Net Income 2016: $9,7812016Revenue 2017: $76,870Expenses 2017: $79,120Net Income 2017: -$2,2502017Revenue 2018: $90,767Expenses 2018: $89,685Net Income 2018: $1,0822018Revenue 2019: $100,926Expenses 2019: $91,438Net Income 2019: $9,4882019Revenue 2020: $88,675Expenses 2020: $88,697Net Income 2020: -$222020Revenue 2021: $62,254Expenses 2021: $57,409Net Income 2021: $4,8452021Revenue 2022: $108,882Expenses 2022: $92,885Net Income 2022: $15,9972022Revenue 2023: $111,007Expenses 2023: $94,375Net Income 2023: $16,6322023Revenue 2024: $111,544Expenses 2024: $109,689Net Income 2024: $1,8552024Revenue 2025: $145,666Expenses 2025: $132,586Net Income 2025: $13,0802025

Highlighted filing

2015

Revenue$80,933
Expenses$76,403
Net Income$4,530
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 24, 2015
Return Version
2014v5.0
Gross Receipts
$84,284
Mission and Program Overview

Mission

Operate a non-profit preschool. Provide educational opportunities for preschool students and their parents. Annual enrollment 20 student ages 3-6 years old.

Operate a non-profit preschool

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL STUDENTS AND THEIR PARENTS-$79,754
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIOLETTA G WILSONDirector, TeacherPT$40,861$5,000$45,861
ERIKA BARTKUTE LANSKEDirector, Treasurer-$0--
ERIN KINSELLA KLONESDirector, Co-Chair-$0--
LIZ NETTLESDirector, Co-Chair-$0--
ELLA PICKENS BERNINGDirector, Secretary-$0--
ALANNA BOYNTONParent Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Mt Baker Preschool
EIN
91-0903531
Phone
2063256711
Address
2800 S Massachusetts Street, Seattle, WA 98144-3837

Signing Officer

Name
Ariel Zaslav
Title
Treasurer
Phone
2063256711
Signed
2015-12-24
Discuss with paid preparer
Yes

Preparer

Firm
Reddaway Kabiri Pllc
Address
12011 BEL-RED ROAD SUITE 207, BELLEVUE, WA 98005
Preparer
Stephen J Reddaway
Phone
4256881040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Sublease building space 1000.

Form 990EZ, Part I, Line 16

Food, supplies, administration, miscellaneous expenses 10421.

Form 990EZ, Part II, Line 26

Payroll taxes withheld 516. 426.

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03607912753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 S Massachusetts St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981443837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057537
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt017457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt540861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA BARTKUTE LANSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN KINSELLA KLONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ NETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLA PICKENS BERNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALANNA BOYNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VIOLETTA G WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director, Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parent Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director, Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010421
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a non-profit preschool
IRS990EZ/PrintingPublicationsPostageAmt0668
IRS990EZ/ProgramServiceRevenueAmt075527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL STUDENTS AND THEIR PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045861
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SpecialEventsNetIncomeLossAmt03973
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076403
IRS990EZ/TotalProgramServiceExpensesAmt079754
IRS990EZ/TotalRevenueAmt080933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0WE MAKE IT CLEAR IN ALL OF OUR LITERATURE AND AT ALL OF THE MEETINGS DURING THE REGISTRATION PERIOD (AND AT SOME LATER ONES) THAT WE ENCOURAGE STUDENTS OF ALL RACIAL BACKGROUNDS TO JOIN US. SEE EXPLANATION ON PAGE ONE, LINE THREE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBLEASE BUILDING SPACE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD, SUPPLIES, ADMINISTRATION, MISCELLANEOUS EXPENSES 10421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 516. 426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02063256711
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mt Baker Preschool
ReturnHeader/Filer/BusinessNameControlTxt0MTBA
ReturnHeader/Filer/EIN0910903531
ReturnHeader/Filer/PhoneNum02063256711
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ReturnHeader/Filer/USAddress/CityNm0Seattle
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ReturnHeader/Filer/USAddress/ZIPCd0981443837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDAWAY KABIRI PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012011 BEL-RED ROAD SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04256881040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J REDDAWAY
ReturnHeader/ReturnTs02015-12-24T10:20:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.46$1.33$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.12$1.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.11$0.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.09$0.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.62$0.57$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.89$0.89$0.00
2019Summary only. Only limited summary data is available for this year.$0.66$0.03$1.01$0.91$0.09
2018Summary only. Only limited summary data is available for this year.$0.63$0.12$0.91$0.90$0.01
2017Summary only. Only limited summary data is available for this year.$0.62$0.00$0.77$0.79$0.02
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.90$0.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.79$0.71$0.09
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.70$0.75$0.04
2012Summary only. Only limited summary data is available for this year.$0.55$0.02$0.70$0.66$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.06$0.73$0.74$0.01