Civic Intelligence

Burlington Little School

990 • Fiscal year 2019 • EIN 91-1115931

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization Profilewww.burlingtonlittleschool.org

View Organization Page

207 S Gardner RdBurlington, WA 98233

(360) 757-8257

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$393,354

Up $49,101 (+14%) from 2018

Net Assets

Up

$393,354

Up $49,101 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$494,972

Up $3,930 (+0.8%) from 2018

Expenses

Up

$500,100

Up $117,047 (+31%) from 2018

Net Income

Down

-$5,128

Down $113,117 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $148,091Liabilities 2011: $32,390Net Assets 2011: $115,7012011Assets 2012: $132,360Liabilities 2012: $27,483Net Assets 2012: $104,8772012Assets 2013: $192,903Liabilities 2013: $21,176Net Assets 2013: $171,7272013Assets 2014: $186,237Liabilities 2014: $18,183Net Assets 2014: $168,0542014Assets 2015: $175,837Liabilities 2015: $9,238Net Assets 2015: $166,5992015Assets 2016: $169,990Liabilities 2016: $1,957Net Assets 2016: $168,0332016Assets 2017: $237,562Liabilities 2017: $0Net Assets 2017: $237,5622017Assets 2018: $344,253Liabilities 2018: $0Net Assets 2018: $344,2532018Assets 2019: $393,354Liabilities 2019: $0Net Assets 2019: $393,3542019Assets 2020: $544,108Liabilities 2020: $0Net Assets 2020: $544,1082020Assets 2021: $748,516Liabilities 2021: $10,108Net Assets 2021: $738,4082021Assets 2022: $935,304Liabilities 2022: $7,679Net Assets 2022: $927,6252022Assets 2023: $912,060Liabilities 2023: $8,039Net Assets 2023: $904,0212023Assets 2024: $847,337Liabilities 2024: $13,924Net Assets 2024: $833,4132024Assets 2025: $849,373Liabilities 2025: $5,310Net Assets 2025: $844,0632025

Highlighted filing

2019

Assets$393,354
Liabilities$0
Net Assets$393,354
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $248,095Expenses 2011: $284,014Net Income 2011: -$35,9192011Revenue 2012: $266,763Expenses 2012: $282,762Net Income 2012: -$15,9992012Revenue 2013: $358,302Expenses 2013: $322,167Net Income 2013: $36,1352013Revenue 2014: $370,289Expenses 2014: $373,962Net Income 2014: -$3,6732014Revenue 2015: $374,673Expenses 2015: $389,486Net Income 2015: -$14,8132015Revenue 2016: $406,189Expenses 2016: $394,259Net Income 2016: $11,9302016Revenue 2017: $428,606Expenses 2017: $356,037Net Income 2017: $72,5692017Revenue 2018: $491,042Expenses 2018: $383,053Net Income 2018: $107,9892018Revenue 2019: $494,972Expenses 2019: $500,100Net Income 2019: -$5,1282019Revenue 2020: $458,126Expenses 2020: $356,212Net Income 2020: $101,9142020Revenue 2021: $591,055Expenses 2021: $393,253Net Income 2021: $197,8022021Revenue 2022: $653,879Expenses 2022: $464,662Net Income 2022: $189,2172022Revenue 2023: $586,350Expenses 2023: $609,954Net Income 2023: -$23,6042023Revenue 2024: $596,610Expenses 2024: $667,218Net Income 2024: -$70,6082024Revenue 2025: $785,541Expenses 2025: $774,705Net Income 2025: $10,8362025

Highlighted filing

2019

Revenue$494,972
Expenses$500,100
Net Income-$5,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.0
Gross Receipts
$513,153
Mission and Program Overview

Mission

Private, non affiliated Early Learning service children ages 1 to 6 years.

Private, non affiliated, Early Learning service children 1 to 6 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,366$158,643▲ $3,277
Savings and Temporary Cash Investments$76,791$120,117▲ $43,326
Land, Buildings, and Equipment, Net$103,904$95,602▼ $8,302
Accounts Receivable$5,996$12,440▲ $6,444
Total Assets$344,253$393,354▲ $49,101
Other Assets Total$2,196$6,552▲ $4,356
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$343,069$386,401▲ $43,332
Temporarily Rstr Net Assets$1,184$6,953▲ $5,769
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$344,253$393,354▲ $49,101
Total Liabilities and Net Assets / Fund Balance$344,253$393,354▲ $49,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,383$165,911$0
Other Land Buildings$0$0$0
Land$56,745-$0
Equipment$13,474$14,581$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kalohi ClarkBoard of Trustees President
Kat MorganBoard of Trustees Vice President
Corey CatuboBoard of Trustees Member
Jess RammBoard of Trustees member
Kelly QuinnBoard of Trustees Member
Katy TauzinBoard of Trustees Secretary
Rhoni ColvinBoard of Trustees Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,979
Investment Income
$0
Other Revenue
$28,993
All Other Contributions
$0
Change in Net Assets
$-5,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,522
Other Expenses$115,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,378--$356,378
Other Expenses$64,531$0$0$64,531
Payroll Taxes$27,743--$27,743
Depreciation Depletion$8,302--$8,302
Office Expenses$8,289--$8,289
Insurance$5,815--$5,815
Other Employee Benefits$401--$401
Advertising$110--$110
Total Functional Expenses$500,100$0$0$500,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,174
Fundraising Direct Expenses$18,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$40,049$40,049$4,650$35,399
Holiday Wreaths$5,725$5,725$3,375$2,350
Total Events$45,774$45,774$17,181$28,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“We have reconciled amounts with QuickBooks and answered to the best of our ability. The current Board of Trustees was provided a copy of this 990 Form with Supplemental Schedules.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public at all monthly public Board meetings and upon request.”

Filing and Contact Details

Filer

Filer Name
Burlington Little School
EIN
91-1115931
Phone
3607578257
Address
207 S Gardner Rd, Burlington, WA 98233

Signing Officer

Name
Jennifer Thramer
Title
Director
Phone
3607578257
Signed
2019-10-16

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
50
Raw XML AppendixShowing 400 of 430 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/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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We do not use any broadcast media. Our registration documents contain our nondiscrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not use any broadcast media, our registration documents contain our nondiscriminatory policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017181
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Wreaths
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028593
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We have reconciled amounts with QuickBooks and answered to the best of our ability. The current Board of Trustees was provided a copy of this 990 Form with Supplemental Schedules.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policies and financial statements are made available to the public at all monthly public Board meetings and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06953
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0344253
IRS990/TotalAssetsEOYAmt0393354
IRS990/TotalAssetsGrp/BOYAmt0344253
IRS990/TotalAssetsGrp/EOYAmt0393354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0500100
IRS990/TotalProgramServiceRevenueAmt0465979
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0494972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,354
Liabilities
$0
Net assets
$393,354
Revenue
$494,972
Expenses
$500,100
Net income
-$5,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.49$0.05$8.44$7.86$7.75$0.11
2024Detailed filing. Detailed filing data is available for this year.$8.47$0.14$8.33$5.97$6.67$0.71
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.08$9.04$5.86$6.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.35$0.08$9.28$6.54$4.65$1.89
2021Detailed filing. Detailed filing data is available for this year.$7.49$0.10$7.38$5.91$3.93$1.98
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$4.58$3.56$1.02
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$4.95$5.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$4.91$3.83$1.08
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$4.29$3.56$0.73
2016Summary only. Only limited summary data is available for this year.$1.70$0.02$1.68$4.06$3.94$0.12
2015Summary only. Only limited summary data is available for this year.$1.76$0.09$1.67$3.75$3.89$0.15
2014Summary only. Only limited summary data is available for this year.$1.86$0.18$1.68$3.70$3.74$0.04
2013Summary only. Only limited summary data is available for this year.$1.93$0.21$1.72$3.58$3.22$0.36
2012Summary only. Only limited summary data is available for this year.$1.32$0.27$1.05$2.67$2.83$0.16
2011Summary only. Only limited summary data is available for this year.$1.48$0.32$1.16$2.48$2.84$0.36