Civic Intelligence

Little Friends Preschool

EIN 91-1115086 • 501(c)3 • Seattle, WA

Profile

Preschool Education

2212 Queen Anne Ave N 623Seattle, WA 98109

www.littlefriendspreschool.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$67,269

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$33,446

Down $52,510 (-61%) from 2023

Liabilities

Down

$3,203

Down $1,269 (-28%) from 2023

Net Assets

Down

$30,243

Down $51,241 (-63%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$268,967

Down $14,560 (-5.1%) from 2023

Expenses

Up

$319,950

Up $20,848 (+7.0%) from 2023

Net Income

Down

-$50,983

Down $35,408 (-227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $116,140Liabilities 2011: $0Net Assets 2011: $116,1402011Assets 2012: $93,748Liabilities 2012: $0Net Assets 2012: $93,7482012Assets 2013: $109,705Liabilities 2013: $0Net Assets 2013: $109,7052013Assets 2014: $99,205Liabilities 2014: $0Net Assets 2014: $99,2052014Assets 2015: $61,928Liabilities 2015: $0Net Assets 2015: $61,9282015Assets 2016: $41,519Liabilities 2016: $0Net Assets 2016: $41,5192016Assets 2017: $45,073Liabilities 2017: $15,760Net Assets 2017: $29,3132017Assets 2018: $102,393Liabilities 2018: $13,201Net Assets 2018: $89,1922018Assets 2019: $100,092Liabilities 2019: $13,284Net Assets 2019: $86,8082019Assets 2020: $158,659Liabilities 2020: $2,355Net Assets 2020: $156,3042020Assets 2021: $131,985Liabilities 2021: $2,507Net Assets 2021: $129,4782021Assets 2022: $100,112Liabilities 2022: $3,053Net Assets 2022: $97,0592022Assets 2023: $85,956Liabilities 2023: $4,472Net Assets 2023: $81,4842023Assets 2024: $33,446Liabilities 2024: $3,203Net Assets 2024: $30,2432024

Highlighted filing

2024

Assets$33,446
Liabilities$3,203
Net Assets$30,243
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $295,9912011Expenses 2012: $319,3172012Revenue 2013: $298,106Expenses 2013: $282,149Net Income 2013: $15,9572013Revenue 2014: $285,049Expenses 2014: $295,549Net Income 2014: -$10,5002014Revenue 2015: $272,653Expenses 2015: $309,930Net Income 2015: -$37,2772015Revenue 2016: $288,237Expenses 2016: $308,708Net Income 2016: -$20,4712016Revenue 2017: $327,684Expenses 2017: $340,166Net Income 2017: -$12,4822017Revenue 2018: $367,628Expenses 2018: $307,749Net Income 2018: $59,8792018Revenue 2019: $362,328Expenses 2019: $364,712Net Income 2019: -$2,3842019Revenue 2020: $377,800Expenses 2020: $381,101Net Income 2020: -$3,3012020Revenue 2021: $318,355Expenses 2021: $345,209Net Income 2021: -$26,8542021Revenue 2022: $279,237Expenses 2022: $311,656Net Income 2022: -$32,4192022Revenue 2023: $283,527Expenses 2023: $299,102Net Income 2023: -$15,5752023Revenue 2024: $268,967Expenses 2024: $319,950Net Income 2024: -$50,9832024

Highlighted filing

2024

Revenue$268,967
Expenses$319,950
Net Income-$50,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,446
Liabilities
$3,203
Net assets
$30,243
Revenue
$268,967
Expenses
$319,950
Net income
-$50,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.69$3.20$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.81$2.84$2.99$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$2.79$3.12$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$3.18$3.45$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$3.78$3.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.13$0.87$3.62$3.65$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.13$0.89$3.68$3.08$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$3.28$3.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.88$3.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.73$3.10$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.85$2.96$0.11
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$2.98$2.82$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$268,967
Mission and Program Overview

Mission

Preschool Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,418$31,787▼ $51,631
Rtn Earn Endowment Incm Other Fnds$81,484$30,243▼ $51,241
Land, Buildings, and Equipment, Net$2,197$1,318▼ $879
Cash and Non-Interest-Bearing Accounts$341$341→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,956$33,446▼ $52,510
Other Assets Total-$0-
Liabilities
Other Liabilities$4,472$3,203▼ $1,269
Total Liabilities$4,472$3,203▼ $1,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,484$30,243▼ $51,241
Total Liabilities and Net Assets / Fund Balance$85,956$33,446▼ $52,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,318$12,987$14,305
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Runte HughesVice PresidentFT$67,269$67,269
Brie RemilyPresidentFT$67,221$67,221
Deborah PetersonTreasurerPT$7,634$7,634

Board Members and Trustees

NameTitle
Carole SchaeferDirector
Nancy KlosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,320
Investment Income
$7
Other Revenue
$19,640
Change in Net Assets
$-50,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,019
Other Expenses$62,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,124--$142,124
Other Salaries and Wages$88,575--$88,575
Occupancy$24,750--$24,750
Payroll Taxes$19,398--$19,398
Fees for Services Accounting$13,701--$13,701
Other Employee Benefits-$6,922-$6,922
Insurance-$5,100-$5,100
Office Expenses$2,762--$2,762
Travel-$1,987-$1,987
Information Technology$1,624--$1,624
Fees for Service Investment Mgmnt Fees-$1,092-$1,092
Depreciation Depletion$879--$879
Fees for Services Legal-$440-$440
Fees for Services Other-$68-$68
Other Expenses$50--$50
Total Functional Expenses$304,341$15,609$0$319,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Friends Spring Auction$19,640$19,640-$19,640
Total Events$19,640$19,640-$19,640
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payab le$2,704
Payroll Tax Payable$499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Debbie Peterson, Brie Remily & Rebecca Runte, Mother and Daughters.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Friends Preschool
EIN
91-1115086
Phone
2064021398
Address
2212 QUEEN ANNE AVE N 623, Seattle, WA 98109

Signing Officer

Name
Brita Remily
Title
President
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Accounting & Tax Services Inc
Address
33305 First Way South Suite B101, Federal Way, WA 98003
Preparer
Kathryn E Hartle EA
Phone
2539414609
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$258”

Raw XML Appendix388 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012987
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payab le
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318
IRS990ScheduleD/TotalLiabilityAmt03203
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Public notice is made annually in the newspaper of the community we share.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019640
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0All items auctioned were donated by surrounding community members, such as Martial arts classes, Original artwork, Cabin Stay, Wardrobe Stylist Time, Rainbow Dance Party.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debbie Peterson, Brie Remily & Rebecca Runte, Mother and Daughters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= -$258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TravelGrp/TotalAmt01987
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02212 QUEEN ANNE AVE N 623
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0www.littlefriendspreschool.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brita Remily
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Friends Preschool
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0911115086
ReturnHeader/Filer/PhoneNum02064021398
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 QUEEN ANNE AVE N 623
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911177843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033305 First Way South Suite B101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02539414609
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn E Hartle EA
ReturnHeader/ReturnTs02025-06-04T15:00:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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