Civic Intelligence

Mt. Baker Preschool

990EZ • Fiscal year 2020 • EIN 91-0903531

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 15, 2020

Organization Profilemountbakerpreschool.org

View Organization Page

2800 S Massachusetts StreetSeattle, WA 98070

(612) 709-3530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$68,124

Up $1,847 (+2.8%) from 2019

Net Assets

$63,401

No earlier filing loaded for comparison.

Liabilities

Up

$4,723

Up $1,869 (+65%) from 2019

Revenue And Expenses

Revenue

Down

$88,675

Down $12,251 (-12%) from 2019

Expenses

Down

$88,697

Down $2,741 (-3.0%) from 2019

Net Income

Down

-$22

Down $9,510 (-100%) from 2019

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

2020

Assets$68,124
Liabilities$4,723
Net Assets$63,401
Open 2020 Filing

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

2020

Revenue$88,675
Expenses$88,697
Net Income-$22
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 15, 2020
Return Version
2019v5.0
Gross Receipts
$91,360
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.

Program Services

DescriptionGrantsExpenses
Waldorf Preschool provides educational opportunities for preschool students and their parents. Annual enrollment 20 students ages 3-6 years old.$91,001$91,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela RosnickTeacherPT$2,500-$2,500
Carolyn PughTeacherPT$2,500-$2,500
Erika LanskeAdmin/BookkeeperPT$645-$645
Jessica JonesCo-ChairPT$0--
Sandra SalvidarTreasurer-$0--
Alyssa AlthouseSecretary-$0--
Carrie GlenneyCo-ChairPT$0--
Chelsie HannerParent Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Mt Baker Preschool
EIN
91-0903531
Phone
6127093530
Address
2800 S Massachusetts Street, Seattle, WA 98070

Signing Officer

Name
Erika Lanske
Title
Bookkeeper
Phone
6127093530
Signed
2020-12-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;3825|Office Expenses;969|Classroom Supplies;4156^Total;8950^”

Form 990-EZ, Part II, Line 24

“Undeposited Funds $1870, Payroll Corrections $-.04”

Form 990-EZ, Part II, Line 26

“Direct deposit payable $2854.35, Payroll Liabilities $1868.57”

Raw XML Appendix181 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/PhoneNum06127093530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08030 SW 234th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vashon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064407
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Salvidar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alyssa Althouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carrie Glenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chelsie Hanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erika Lanske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angela Rosnick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carolyn Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parent Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Admin/Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01870
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08950
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Operate a non-profit preschool. Provide educational opportunities for preschool students and their parents. Annual enrollment 20 student ages 3-6 years old.
IRS990EZ/PrintingPublicationsPostageAmt01426
IRS990EZ/ProgramServiceRevenueAmt078034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Waldorf Preschool provides educational opportunities for preschool students and their parents. Annual enrollment 20 students ages 3-6 years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091023
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd01
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04723
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalExpensesAmt088697
IRS990EZ/TotalProgramServiceExpensesAmt091023
IRS990EZ/TotalRevenueAmt088675
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://mountbakerpreschool.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;3825|Office Expenses;969|Classroom Supplies;4156^Total;8950^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Undeposited Funds $1870, Payroll Corrections $-.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct deposit payable $2854.35, Payroll Liabilities $1868.57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Lanske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum06127093530
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT BAKER PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MTBA
ReturnHeader/Filer/EIN0910903531
ReturnHeader/Filer/PhoneNum06127093530
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 S Massachusetts Street
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.17.9.39
ReturnHeader/ReturnTs02020-12-05T19:49:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,124
Liabilities
$4,723
Net assets
$63,401
Revenue
$88,675
Expenses
$88,697
Net income
-$22
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