Civic Intelligence

South Pre School Inc

990 • Fiscal year 2017 • EIN 91-1048195

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
18817 6th Avenue SWNormandy Park, WA 98166

(206) 246-9100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,780

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,256

Up $7,392 (+152%) from 2016

Net Assets

Up

$12,256

Up $7,392 (+152%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$68,356

Up $9,068 (+15%) from 2016

Expenses

Down

$60,964

Down $1,895 (-3.0%) from 2016

Net Income

Up

$7,392

Up $10,963 (+307%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$10K$0-$10KAssets 2011: $1,407Liabilities 2011: $0Net Assets 2011: $1,4072011Assets 2015: $8,435Liabilities 2015: $0Net Assets 2015: $8,4352015Assets 2016: $4,864Liabilities 2016: $0Net Assets 2016: $4,8642016Assets 2017: $12,256Liabilities 2017: $0Net Assets 2017: $12,2562017Assets 2018: $9,170Liabilities 2018: $0Net Assets 2018: $9,1702018Assets 2019: $14,385Liabilities 2019: $0Net Assets 2019: $14,3852019Assets 2020: $14,581Liabilities 2020: $0Net Assets 2020: $14,5812020Assets 2021: $1,975Liabilities 2021: $0Net Assets 2021: $1,9752021Assets 2022: -$9,571Liabilities 2022: $0Net Assets 2022: -$9,5712022Assets 2023: $5,914Liabilities 2023: $0Net Assets 2023: $5,9142023Assets 2024: $8,011Liabilities 2024: $0Net Assets 2024: $8,0112024

Highlighted filing

2017

Assets$12,256
Liabilities$0
Net Assets$12,256
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $33,1132011Revenue 2015: $62,929Expenses 2015: $58,603Net Income 2015: $4,3262015Revenue 2016: $59,288Expenses 2016: $62,859Net Income 2016: -$3,5712016Revenue 2017: $68,356Expenses 2017: $60,964Net Income 2017: $7,3922017Revenue 2018: $91,206Expenses 2018: $94,292Net Income 2018: -$3,0862018Revenue 2019: $90,089Expenses 2019: $84,874Net Income 2019: $5,2152019Revenue 2020: $97,359Expenses 2020: $97,163Net Income 2020: $1962020Revenue 2021: $72,277Expenses 2021: $84,883Net Income 2021: -$12,6062021Revenue 2022: $89,308Expenses 2022: $100,854Net Income 2022: -$11,5462022Revenue 2023: $108,944Expenses 2023: $101,112Net Income 2023: $7,8322023Revenue 2024: $118,446Expenses 2024: $116,349Net Income 2024: $2,0972024

Highlighted filing

2017

Revenue$68,356
Expenses$60,964
Net Income$7,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$68,356
Mission and Program Overview

Mission

Provide quality preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,864$12,256▲ $7,392
Cash and Non-Interest-Bearing Accounts$4,864$7,256▲ $2,392
Savings and Temporary Cash Investments-$5,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,864$12,256▲ $7,392
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,864$12,256▲ $7,392
Total Liabilities and Net Assets / Fund Balance$4,864$12,256▲ $7,392
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy PedersenPresidentPT$20,780$20,780
Revenue and Support

Revenue Composition

Contributions and Grants
$8,066
Program Service Revenue
$60,290
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,066
Change in Net Assets
$7,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,553
Other Expenses$23,911
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,780--$20,780
Other Salaries and Wages$12,800--$12,800
Occupancy$10,692--$10,692
Payroll Taxes$2,973--$2,973
Insurance$1,785--$1,785
Fees for Services Accounting$1,280--$1,280
All Other Expenses$648--$648
Grants to Domestic Orgs$500--$500
Other Expenses$427--$427
Advertising$244--$244
Office Expenses$80--$80
Total Functional Expenses$60,964$0$0$60,964
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by the president prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South Pre School Inc
EIN
91-1048195
Phone
2062469100
Address
18817 6TH AVENUE SW, NORMANDY PARK, WA 98166

Signing Officer

Name
Nancy Pedersen
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Pedersen
Formed
1978
Legal Domicile
Wa
Voting Board Members
1
Independent Board Members
0
Employees
2

Preparer

Firm
Hawthorne & Company CPAs
Address
15220 6th Avenue SW, Seattle, WA 98166
Preparer
Kevin R Bonner CPA - Mrd
Phone
2062432336
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawthorne & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015220 6th Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098166
ReturnHeader/PreparerPersonGrp/PhoneNum02062432336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R BONNER CPA - MRD
ReturnHeader/ReturnTs02017-11-15T15:31:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,256
Liabilities
$0
Net assets
$12,256
Revenue
$68,356
Expenses
$60,964
Net income
$7,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.18$1.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.09$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.89$1.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.72$0.85$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.90$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.91$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.68$0.61$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.63$0.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33