Civic Intelligence

Little Friends Preschool

990 • Fiscal year 2015 • EIN 91-1115086

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2016

Organization Profilewww.littlefriendspreschool.net
PO Box 47348Seattle, WA 98146

(206) 937-7263

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,218

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$61,928

Down $37,277 (-38%) from 2014

Net Assets

Down

$61,928

Down $37,277 (-38%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$272,653

Down $12,396 (-4.3%) from 2014

Expenses

Up

$309,930

Up $14,381 (+4.9%) from 2014

Net Income

Down

-$37,277

Down $26,777 (-255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2015

Assets$61,928
Liabilities$0
Net Assets$61,928
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$272,653
Expenses$309,930
Net Income-$37,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2016
Return Version
2014v6.0
Gross Receipts
$272,653
Mission and Program Overview

Mission

Preschool Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,205$61,928▼ $37,277
Rtn Earn Endowment Incm Other Fnds$99,205$61,928▼ $37,277
Cash and Non-Interest-Bearing Accounts-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,205$61,928▼ $37,277
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,205$61,928▼ $37,277
Total Liabilities and Net Assets / Fund Balance$99,205$61,928▼ $37,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,455$4,455
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Runte HughesVice PresidentFT$58,218$58,218
Brie RemilyPresidentPT$51,876$51,876
Deborah PetersonTreasurerFT$5,280$5,280

Board Members and Trustees

NameTitle
Nancy KlosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,946
Program Service Revenue
$268,707
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,946
Change in Net Assets
$-37,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,018
Other Expenses$51,912
Total Fundraising Expense$45
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,874--$121,874
Current Officers, Directors, Trustees, and Key Employees$115,374--$115,374
Payroll Taxes$20,770--$20,770
Occupancy-$20,578-$20,578
All Other Expenses$2,407$3,217-$5,624
Fees for Services Accounting$2,800$720-$3,520
Insurance-$3,140-$3,140
Fees for Services Other-$2,827$45$2,872
Other Expenses$1,405$3,971-$1,405
Office Expenses$1,347--$1,347
Total Functional Expenses$275,432$34,453$45$309,930
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 2: Description of Business or Family Relationship of Officers, Directors, Et

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

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Friends Preschool
EIN
91-1115086
Phone
2069377263
Address
PO Box 47348, Seattle, WA 98146

Signing Officer

Name
Brie Remily
Title
President
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
Accounting & Tax Services Inc
Address
14973 Interurban Avenue S, Tukwila, WA 98168
Preparer
Kathryn E Hartle EA
Phone
2062415033
Raw XML Appendix356 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debbie Peterson, Brie Remily & Rebecca Runte, Mother and Daughters.
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099205
IRS990/TotalAssetsEOYAmt061928
IRS990/TotalAssetsGrp/BOYAmt099205
IRS990/TotalAssetsGrp/EOYAmt061928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03946
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061928
IRS990/TotalProgramServiceExpensesAmt0275432
IRS990/TotalProgramServiceRevenueAmt0268707
IRS990/TotalReportableCompFromOrgAmt0115374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061928
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.littlefriendspreschool.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brie Remily
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Friends Preschool
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0911115086
ReturnHeader/Filer/PhoneNum02069377263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 47348
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014973 Interurban Avenue S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tukwila
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098168
ReturnHeader/PreparerPersonGrp/PhoneNum02062415033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn E Hartle EA
ReturnHeader/ReturnTs02016-10-19T11:27:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,928
Liabilities
$0
Net assets
$61,928
Revenue
$272,653
Expenses
$309,930
Net income
-$37,277
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