Civic Intelligence

Mt. Baker Preschool

990EZ • Fiscal year 2022 • EIN 91-0903531

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

2800 S Massachusetts StreetSeattle, WA 98144

(612) 709-3530

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

75%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$90,147

Up $21,144 (+31%) from 2021

Net Assets

Up

$84,097

Up $15,094 (+22%) from 2021

Liabilities

Up

$6,050

Up $6,050 from 2021

Revenue

Up

$108,882

Up $46,628 (+75%) from 2021

Expenses

Up

$92,885

Up $35,476 (+62%) from 2021

Net Income

Up

$15,997

Up $11,152 (+230%) from 2021

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

2022

Assets$90,147
Liabilities$6,050
Net Assets$84,097

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

2022

Revenue$108,882
Expenses$92,885
Net Income$15,997
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$108,882
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.$0$21,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela RosnickTeacherPT$30,000-$30,000
Carolyn PughTeacherPT$30,000-$30,000
Erika LanskeAdmin/BookkeeperPT$7,500-$7,500
Kelly MasonTreasurerPT$0--
Alyssa AlthouseParent CoordinatorPT$0--
Nolan GloreCo-ChairPT$0--
Marissa LockSecretaryPT$0--
Erin O'Niell ReganCo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Mt Baker Preschool
EIN
91-0903531
Phone
6127093530
Address
2800 S Massachusetts Street, Seattle, WA 98144

Signing Officer

Name
Erika Lanske
Title
Bookkeeper
Phone
6127093530
Signed
2022-12-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Preschool's expenses: Food $1097.85, Classroom supplies $1497.00, Special event supplies $866.71, QBO fees $905.04, administrative expenses $2133.48

Form 990-EZ, Part I, Line 20

cleaned up a current asset account's old balance - Undeposited Funds. Also, changes in the payroll liability account as well affected the balance.

Form 990-EZ, Part II, Line 26

payroll liability $3195.34, direct deposit liability $2854.35

Raw XML Appendix193 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alyssa Althouse
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erin O'Niell Regan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We make it clear in all of our literature and at all of the meetings during the registration period that we encourage students of all racial backgrounds to join us.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preschool's expenses: Food $1097.85, Classroom supplies $1497.00, Special event supplies $866.71, QBO fees $905.04, administrative expenses $2133.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1cleaned up a current asset account's old balance - Undeposited Funds. Also, changes in the payroll liability account as well affected the balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2payroll liability $3195.34, direct deposit liability $2854.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Erika Lanske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Bookkeeper
ReturnHeader/BusinessOfficerGrp/PhoneNum06127093530
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
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/ZIPCd098144
ReturnHeader/ReturnTs02022-12-12T13:25:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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